NC0088676_Regional Office Historical File Pre 2018 (2)

V- ter Resources
Environtnenta1 Quolity
October 20, 2017
Mr. John Mullis, Town Administrator
Town of Norwood
P.O. Box 697
Norwood, NC 28128
ROY COOPER
Gol,ern
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
flire it
Subject: Issuance of NPDES Permit NC0088676
Town ofNorwood WTP, PC-1
650 Menton Street, Norwood 28128
Stanly County
Dear Mr, Mullis;
The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject
facility. This permit is issued pursuant to the requirements of North Carolina General Statute 1143-215.1 and
the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency
dated October 15, 2007, or as subsequently amended.
The Division understands that you have made no significant changes to your facility since the last permit
renewal. The Division has made the following updates and corrections since the draft permit for the final
permit:
1 Since the Pee Dee River [Lake Tillery] is not impaired for turbidity, the turbidity limits and the
footnote have been omitted.
2 The effluent page [Section A.(1.)] has been corrected to indicate Chronic WET testing. The
fbotnote and Section A. (2.) correctly indicated Chronic WET testing in the draft permit.
3 Flow monitoring has been corrected to indicate 2/month as the measurement -frequency and
instantaneous as the sample type.
The Division has made the following updates to the previous permit:
1. The facility map has been updated.
2. Regulatory citations have been added.
3. In accordance with water treatmentpermitting strategy, quarterly 'Fatal .Fluoride monitoring has
been added because this facility utilizes fluoride.
4. Total Manganese and Iron monitoring has been removed because the EPA approved removal of NC
aquatic life standard as part of 2007-2016 Triennial review. Therefore, there are no limits to compare
monitoring data for these parameters.
5. Effluent and upstream quarterly monitoring for Total Hardness has been added. Effluent hardness
sampling should be performed. in conjunction with sampling for hardness dependent metals
(Copper). 'fhe Permittee shall sample instream hardness, upstream of the 'facility's discharge. The
sample shall be representative of the hardness in the receiving stream. Please see discussion below
for more information,
6. In the absence of a model that would indicate the dilution for Lake Tillery, whole effluent toxicity
(WET) has been changed to Chronic WET testing (Ceriodaph.nia dubia) 7-day pass/fail test at 90%.
See condition A. (2).
State of North Caro4na. Environmental Quality
16v 7 Mail Service Center 1 RalciO, North Carolina 27699-1617'
919-707-9000

NPDES Permit NC0088676
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.
Town of Norwood
is hereby authorized to:
1. continue operating wastewater treatment facilities to produce potable water using WTP
conventional technology [coagulation, flocculation, sedimentation, and filtration] generating
filter -backwash discharge of 0.032 MGD from media filter backwash and sedimentation basins
with a design potable flowrate of 2 MGD;
• settling basin
• holding tank
• lift station [supernatant decant pumped to WWTP]
• sludge -drying beds [holding -tank residuals]
• potential chemical impacts to receiving stream [only if current non -discharge
reverts to surface discharge]
o fluoride
o poly -orthophosphate
o sodium hydroxide (NaOH)
o chlorine
these facilities located at the Town of Norwood Water Treatment PIant (WTP), 650 Allenton
Street, Norwood, Stanly County;
2. after notifying the Division of Water Resources' Morrisville Regional Office writing 30 days in
advance of commencing surface discharge to Waters of the State; and
3. discharge from said treatment works via Outfall 001, at the location specified on the attached
map, into the Pee Dee River [Lake Tillery - Stream Index 13-(1)], a waterbody currently
classified WS-IV; B; CA waters within Subbasin 03-07-08 [HUC: 030401040203] of the
Yadkin -Pee Dee River Basin.
Page 2 of 8
1

NPDES Permit NC0088676
PART I
A. (1.) El FLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on the effective date of this permit and lasting until expiration, the
Permittee is authorized to discharge filter backwash from outfall 001. Such discharges shall be
limited, monitored and reported' by the Permittee as specified below:
MONITORING REQUIREMENTS'
EFFLUENT
- • CIIARACTERISTIC
[PARAMETERCODES]
Flow (MGD) 2
Total Suspended Solids (TSS) (mg/l)
Turbidity (NTU)
pH (su)
Total Residual Chlorine (µg/1) 3
Total Fluoride (mg/1)
Hardness - Total as
[CaCO3 or (Ca + Mg)] (mg/1) 4
Hardness - Total as
[CaCO3 or (Ca f Mg)] (mg/1) 5
Total Copper (µg/l) 4
Total Aluminum (ug/1)
Total Nitrogen (mg/1) 6
Total Phosphorus (mg/1)
Chronic WET Testing 7
LIMITS
50050
C0530
00070
00400
50060
00951
00900
00900
01042
01105
C0600
C0665
TGP3B
Monthly
Average
30 mg/1
Daily
Maximum
45 mg/l
Not < 6.0 or > 9.0
standard units
17 µg/13
Monitor & Report
Monitor & Report
Monitor & Report
Monitor & Report
Measurement
Frequency
2/Month
2/Month
2/Month
2/Month
2/Month
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly .
Sample
,Type
Instantaneous 2
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab '
Grab
Grab
Sample
Location
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Upstream
Effluent
Effluent
Effluent
Effluent
Effluent
Footnotes:
1. The Permittee shall begin submitting Discharge Monitoring Reports electronically using NC DWR's
eDMR application system. See Condition A. (3.).
2. For instantaneous flow monitoring, the duration of the discharge must be reported in addition to the total
flow. to be in
3. The Division shall consider all effluent total residual chlorine values reported below 50 µg/L
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 µ/L.
4. Effluent hardness sampling should be performed in conjunction with sampling for hardness dependent
metals (Copper).
5. The Permittee shall sample instream hardness, upstream of the facility's discharge. The sample shall be
representative of the hardness in the receiving stream.
Page 3 of 8

NPDES Permit NC0088676
6. For a given wastewater sample, TN = TKN + NO. -N -1- NO2-N, where TN is Total Nitrogen, TKN is Total
Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and. Nitrite Nitrogen, respectively.
7. Chronic WET testing (Ceriodaphnia dubia) 7-day pass/fail test at. 90% in January, April, July and October..
See condition A. (2.).
Conditions:
• Samples shall be taken at the outfall but prior to mixing with the receiving waters.
• There shall be no discharge of floating solids or foam in other than trace amounts.
Page4of8

NPDES Permit NC0088676
A. (2.) CHRONIC TOXICITY PASS/FAIL MONITORING ONLY (QUARTERLY)
[15A NCAC 02B .0500 et seq.]
The permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the "North
Carolina Ceriodaphnia Chronic Effluent .Bioassay Procedure," Revised December 2010, or subsequent
versions.
The effluent concentration defined as treatment two in the procedure document is 90%. The testing shall be
performed as a Ceriodaphnia dubia 7-day pass/fail test. The tests will be performed during the months of
January, April, July and October. These months signify the first month of each three month toxicity
testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during
representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge
below all treatment processes.
All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge
Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. .
Additionally, DWR Form AT-1 (original) is to be sent to the following address:
Attention: North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1621 Mail Service Center
Raleigh, NC 27699-1621
Completed. Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30. days
after the end of the reporting period for which the report is made.
Test data shall be complete and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of
the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the
waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is
required, the permittee will complete the information located at the nd the of the
aquatic
oxihe eporticity ) t tst form
indicating the facility name, permit number, pipe number, county,month/year
the
notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences
Section at the address cited above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly
monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert
to quarterly in the months specified above.
Should any test data from this monitoring requirement or tests performed by the North Carolina Division of
Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and
modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival, minimum control organism reproduction,
follow-up be completed no later thanental , shall
t a last
constitute an invalid test and will require
day of the month following the month of the initial monitoring.
Page 5 of 8

NPDES Permit NC0088676
A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[G.S. .143-215..1(M
Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program
reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21,
2015..
NOTE: This special condition supplements or supersedes the following sections within Part II of this permit
(Standard Conditions for NPDES Permits):
Section B,. (11,)
Section D. (2.)
Section D. (6,.)
Section E. (5,)
Signatory Requirements
Reporting
Records Retention
Monitoring Reports
1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) a)
The pennittee shall report discharge monitoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report (eDMR) internet application.
Monitoring results, obtained during the previous month(s) shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring
data and submit DMRs electronically using the internet. 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 DEQ / Division of Water Resources / Water Quality Permitting Section.
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittec 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. See
"How to Request a Waiver from„Electronic Reporting' section below.
Regardless of the submission. method, the first DMR is due on the last day of the month following the
issuance of the permit or in the ease of a new facility, on the last day of the month following the
commencement of discharge.
Starting on December 21, 2020, the permittee must
monitoring data and reports, when applicable:
• Sewer Overflow/Bypass Event Reports;
• Pretreatment Program. Annual Reports; and
• Clean Water Act (CWA) Section 316(b) Annual Reports.
Page 6 of 8
ca ly report the following compliance

NPDES Permit NC0088676
The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver
from Electronic Reporting" section below).
2. Electronic Submissions
In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of
each electronic submission. The permittee should use the EPA's website resources to identify the initial
recipient for the electronic submission.
Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA
or the state authorized by EPA to implement the NPDES program) that is the designated entity for
receiving electronic NPDES data [see 40 CFR 127.2(b)].
EPA plans to establish a website that will also ]ink to the appropriate electronic reporting tool for each
type of electronic submission and for each state. Instructions on how to access and use the appropriate
electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting
Rule is found at: httpa/www2.epa.govlcompliance/final-national-pollutant-discharge-climination-
system-npdes-electronic-reporting-rule.
Electronic submissions must start by the dates listed in the "Reporting Requirements" section above.
3. How to Request a Waiver from Electronic Reporting
The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an
electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the
Division. Requests for temporary electronic reporting waivers must be submitted in writing to the
Division for written approval at least sixty (60) days prior to the date the facility would be required under
this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not
exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted
electronically to the Division unless the permittee re -applies for and is granted a new temporary
electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable.
Only permittees with an approved reporting waiver request may submit monitoring data and reports on
paper to the Division for the period that the approved reporting waiver request is effective.
Information on eDMR and the application for a temporary electronic reporting waiver are found on the
following web page:
http://deq.ne.gov/about/divisions/water-resources/edmr
4. Signatory Requirements 'Supplements Section B. (11.1 (b) and Supersedes Section B. (11.) (d)j
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II,
Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B.
(11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting
purposes.
For 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:
• Page 7 of 8

NPDES Permit NCOO88676
]it //deck ne gpvlabout.% esources
Certification. Any person submitting an electronic DMR using the states eDMR system shall make the
following certification [40 CFR 122.22], NO OTHER STATEMENTS OF CERTIFICATION WILL BE
ACCEPTED:
"I certify,under penalty of law, that this document and all attachments were prepared under my direction
or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief true, accurate, and complete. I am aware that there are
significant penalties far submitting false information, including the possibility of fines and imprisonment
for knowing violations."
S. Records Retention jSupplemeots Section D. (6.)J
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 ].
PageSof8

c--.11[ti?
Town of Norwood WTP
NPDES Permit NC0088676
650 Allenton Street, Norwood 28128
Receiving Stream: Pee Dee River (Lake Tillery)
stream Class: WS-IV,B;CA
Stream Segment: 13-(1) River Basin: Yadkin -Pee Dee Sub -Basin #: 03-07-08�C; 030401040203
County: Stanly
SCALE
1:24,000
35.231111°N,-80.098333°W
NC Grid: G 18NE
USGS Quad: Mt Gilead W, NC

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
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. FIow
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
(3)
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NPDIMS Pertnit. Standard. Conditions
Page 2 of 18
(4) Constant time/cctnstani volume: a series of grab samples of equal volume collected over a 24-hour period at a
constant time interval. Uise of this method requires prior approval by the Director. This method may only be
used in situations where effluent flour rates vary less than 15 percent. the tallovwin.g restrictions also apply:
Influent and effluent grab samples ,hall he of equal size and of no less than 100 milliliters
fluent samples shall not be collected. more than once per hour.
es with wastewater treatment systems whose det.ent.ion time < 24 hours shall collect etlluetat
samples at intervals of no greater than 20 minutes apart during any 24-hour period.
Pemait.tces with wastewater treatment systems whose detention time exceeds 24 hours shall collect cf
grab samples at least every six hours; there must be a minimum of four samples during a 24-hour san
period.
Continuous flow sac sntrcntcn
Flow monitoring
monitored continu
activities on the flow device.
t interruption tltroughoul. the operating hours of the facility. Flow shall be
infrequent times when there niay be no 'flow t::
ern
ing
Daily Discharge
[lte discharge ofa 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 CI R 122.2; see also
"Composite Sample,' above.)
1 oily:Maximum
The highest "daily discharge" during month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every° 7 days per week unless other sise spe%ified in the
permit,. Sampling shall be conducted on vwcekdays 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 paranicter(s), that
requirement will be so noted on the influent Limitations and Monitoring Page(s),
DWR or "the Bivision"
The Division of Resources, Department of I':nvirc nnaent tnd Natural Resources,
Effluent
Wastewater discharged fallowing all treatment: processes from <t wager pollution control t rcility or other point source
whether treated or untreated.
FM('
The North Carolina I: .nvirontnental Management Commission
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this 1 DFS permit. Completion caf l tciht:y elosurc will allc>vvr t.I
pernut to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. Ire"ttr purposes of
calculating the geometric mean, values of "0" (or "< [detection level]') shall be considered =l .
[:Grab Sample
Individual samples of at least 100 mL collected over a period of time neat ex.cecding 1 ` ttaitatrtes, Grab samples can be
collected manually. Grab samples must. he representative of the discharge (or the receiving stretttn, for instream
samples),
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NPDES Permit Standard Conditions
Page 3 of 18
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab
samples required for the same sampling period so that together the samples and flow are representative of the discharge
during that sampling period.
Monthly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform or other bacterial parameters or indicators, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Resources.
Quarterly Average (concentration limit)
The arithmetic mean of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or
substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(I) of the CWA.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform or other bacterial parameters or indicators, the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply
The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of
the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or
modification; or denial of a permit renewal application [40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or
standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the
requirement.
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or
any permit condition or limitation implementing any such sections in a permit issued under section 402, or any
requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is
subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR
122.41(a)(2)]
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of
the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402
of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or
402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
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'N,PDES Permit Standard Conditions
Page 4 of 18
imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction or 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 knowingly violates such, sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50„.000 per day of violation, or imprisonment for not more than 3 years, or both., In the
case of a second or subsequent conviction for a knowing violation, a person shall he 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 LISC 1319(02) and 40 CFR 122.41(a)(2)]
e, Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit
condition or limitation implementing any amid) 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, he subject. to a fine of not more than $250,000 or imprisonment of not more than
15 years, or both, In the ease of a second or subsequent conviction for a knowing endangerment violation, a
person shall he subject to a fine of not more than $500,000 or by imprisontnent 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 line of not more than $1,000,000 and can he lined up to
$2,000,000 for second or subsequent convictions. 40 CFR 122.41(0(2)1
f. Under state law, a civil, penalty of not more than 525,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements ()fa permit, [North
Carolina General Statutes § 143-215.6Al
Any person may he assessed an ,administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any perrnit condition or limitation implementing any of such sections
in a permitissued under section 402 of this Act..Administrative penalties for Class .1 violations are not to
exceed $16,000 per violation, with the maximum amount of a.ny Class I penalty assessed not to exceed
$37,500. Penalties for Class 11 violations arc not to exceed $16,000 per day for each. day during which, the
violation continues, with the maximum amount of any Class 11 penally not to exceed $177,500. [33 USC
1319(g)(2) and 40 C1.7'R 1,22.41(a)(3)1
Duty to ,Nlitigate
-fhe Permitter shall take all reasonable steps to minimize or prevent any discharge or sludge usc or disposal in
violation of this permit with a reasonable likelihoodof adversely affecting human health or the environment [40
CFR 1,22A itd11,
3. Civil and Criminal Liability
Except as provided in permit conditions on ''Hypassing" (Part 11,('.4), "Upsets" (Part 11.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, 14'3-215.6 or Section 309 of the Federal Act, '33 USC
13 19, Furthermore, the Permittcc 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 bc construed to preelu lc the institution of any legal action or relieve the Pcrmittce
from any responsibilities, liabilities, or penalties to which the Permitter is or may be subject to under 'NCGS 143-
21575 et seq. or Section 311 of the Federal Act, 33 USG 1321, Furthemiore, the Pcrmittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. ertts
The issuance of this permit does not convey any propertyrights in either real or personal property', or any c....'xciusive
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 141) C1 R122A1(g)].
6. Onshore or Offshore Con,struction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilitiesor the undertaking of any work in any navigable waters.
g.
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7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the
remainder of this permit, shall not be affected thereby [NCGS 150B-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit
Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to
discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required
by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a
later date has been granted by the Director. (The Director shall not grant permission for applications to be
submitted Iater than the expiration date of the existing permit.) [40 CFR 122.21(d)] Any Permittee that has not
requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to
enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40
CFR 122.41(k)].
a. A1I permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge
of a principal business function, or any other person who performs similar policy or decision making
functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating
facilities, provided, the manager is authorized to make management decisions which govern the operation
of the regulated facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive measures to assure long term
environmental compliance with environmental laws and regulations; the manager can ensure that the
necessary systems are established or actions taken to gather complete and accurate information for permit
application requirements; and where authority to sign documents has been assigned or delegated to the
manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation
of the regulated facility or activity, such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or position having overall
responsibility for environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
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Changes to authori atiota: If'ara acatlaaari ,aticrtt under paragraph (h) of this sect;ion is no longer accurate because
a different individual or position leas 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 aplrlicaticans to he signed by an authorized representative [40 CFR.
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following
talion [40 CFR 1.22.22]. NO 01 HI R STATEMENTS OF CE RTIFiCATTON WILL BE ACCEPTED:
"I co der penalty oflaw,
supervislrrn In accord i:ec n
evaluate the t77formation submitted
those; persons directly re,sponsiblefc3r,
knowledge and b. liet, true„ accurate. rz
submitting false infcarmation„ including
dncunrerlt and all attachments w,c?re prepared under my direction or
/esigned to assure that qualified personnel properly gather and
cl rn'r rob' inquiry of the person or persons who manage the system, err
honing the rnfialrrrrltican. the infcrrrlaaticrrz Sltlrrnitted is. to the best cif ll3l'
zpla te, / am aware that there are asi ran'Jae°cant penalties far
he poss:hility :fines and imprivcnrunen:ng violations."
Pcrmi.t Actions
This permit tray be modified, revoked and reissued, or terminated for cause. The filing ofa request by the
Permittee for a permit. modification, revocation and rcissuance, or termination, or a notification of planned chi
or anticipated noncompliance does not: stay any permit condition [40 CFR 122.41(1)1.
I Pcm ii Modification„R.evocation and Reissuance, or
The issuance of this permit does not prohibit the permit €suing authority froth rctrpcning and modifying the permit,
revoking and reissuing the permit, or tcrmi.nating the permit as allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal. Regulations, Parts 1.22 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 0211 .0100; and North Carolina General Statute 14,E
lT, A.nnual 1nanrsteruag and Compliance MonitoringFee Requirements
The Permit -tee must pay the annual administering and compliance monitoring fcc within thirty days aft.
billed. by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02F1 .01(l (lt)(2)
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Jollution Controls
I . (:'ertifad O
cltasified vvatcr pollution control systems r
Control Systemperators Certification Commission (WPC'
fora a lust [`I' 15A 'NCAC 08G
system, and, tier each etas
ed by the Water Pollution
appropriate type and grade for the
a. d.csignate one Operator In Responsible Charge (()RC) who possesses a valid cent
least equivalent to the type and grade of the system;
b. designate one or more Back-up Operators) in. Responsible Charge (Back-up C)1C's) who possesses a valid
certificate of the type of the system and no more than one grade less than the grade of the system.,
exception of no backup operator in responsible charge is requ
requirements are twice per year; and.
c. su.bnut a signed completed "Water Pollution Ccant:rcal `3ysta.raa C:.)perator Des.. ration Fornr" he Commission
(or tea the local health departmen.t for owners of suhsurlace sy°stems) countersigned by the designated certified
operators, designating the Operator in Responsible Charge. ((.)R.C) and the Back-up Operator in Responsible
Charge (l3ac.k-up ORC.).
) 60 calendar days prior to wastewater or residuals being introduced into a new system.; or
20 calendar days following:
receiving notification of a change in the classitic atiaarr cif the ,system requiring the. designee
Operator in Responsible Charge (ORC) and Back-up Operator in. Responsible Charge (B
of the proper type and grade; or
xcs
a vacancy in the position of(`
)CI
Responsible Charge (Back-up ()RC),
of the type and grade at
systems whose minimum visit
Responsible Charge (ORC) or Back-up Operate'
Torn
n.otancvv
up ORC)
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(3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating
at Ieast one of the responsibilities.
The ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least weekly
➢ Comply with all other conditions of 15A NCAC 08G .0204.
The ORC of each Class II, III and IV facility (or the Back-up ORC, when acting as surrogate for the ORC) must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least five days per week, excluding holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 08G .0204.
2. Proper Operation and Maintenance
The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control
(and related appurtenances) which are installed or used by the Pennittee to achieve compliance with the conditions
of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality
assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only
when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41(e)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance
of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a
member of the Permittee's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a..defense for a Pennittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41(m)(3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice,
if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality
and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
11.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.
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.
(2)
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(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1) of this section.
5. Upsets
a. Effect of an upset [40 CFR 122.41(n)(2)1: An upset constitutes an affirmative defense to an action brought for
noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of
this condition are met. No determination made during administrative review of claims that noncompliance was
caused by upset, and before an action for noncompliance, is final administrative action subject to judicial
review.
b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative
defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant
evidence that:
(1) An upset occurred and that the Permittee can identify the cause(s) of the upset;
(2) The Permittee facility was at the time being properly operated; and
(3) The Permittee submitted notice of the upset as required in Part II.E.6.(b) of this permit.
(4) The Permittee complied with any remedial measures required under Part 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 manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States except as permitted
by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the
disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR
Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To
Surface Waters. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 02H .0124) to
prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means
of alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitorint and Records
I. Representative Sampling
Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge.
Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the
discharge for the period the sample represents. All samples shall be taken at the monitoring points specified in this
permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of
water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit
Issuing Authority [40 CFR 122.41(j)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the Iast day of the month following the issuance of the permit or in the case of a new
facility, on the Iast day of the month foIIowing the commencement of discharge. Duplicate signed copies of these,
and all other reports required herein, shall be submitted to the following address:
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NC DENR / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files •
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of
this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's
Laboratory Certification Section (919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert) for information
regarding laboratory certifications.
Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field
parameter laboratory certifications.
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS
143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section
304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR I36; 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 Iower reporting level of the procedure. If no approved methods are determined
capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most
sensitive (method with the lowest possible detection and reporting level) approved method must be used.
5. Penalties for Tampering
The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring
device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not
more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. if a
conviction of a person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of riot more than 4 years,
or both [40 CFR 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use
and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR
503), the Permittee shall retain records of all monitoring information, including:
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
122.41].
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7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the 'Permittee shall record. thc
following information [40 CFR 122;411:
a. "The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed.;
d. The individual(s) who perfonncd the analyses;
e. The analytical techniques or methods used; and
The results of such analyses,
8. Inspection and Entry
The .Permittee shall allow the Director., or an authorized representative . cluding an authorized contractor acting as
a representative of the Director), upon the presentation of credentials and other documents as may be required by
law, to;
a, Enter, at reasonable times, upon the Permittec's premises where a regulated facility or activity is located or
conducted, or where records must he 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 pemiit;
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)1,
Section E .Reporting Requirements
Change DJ]are
All discharges authorized herein shall he consistent with the terms and conditions of this permit, The discharge of
any pollutant identified in this. permit„more :frequently than or at a level in excess of that authorizedshall 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 fir 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 pemiit, nor to
notification requirements under 40 CFR 122.42(0(1); or
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 pernnt conditions that are different frornor
absent in th.e existing permit, including notification oladditional use or disposal sites not reported during the
permit application process or not reported pursuant to an approved land application plan.
3. Anticipated 'Noneoi
71The Pennittee 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 ('ER 1.22.41(I)(2)].
4. 'fransfers
Plus pertnit is not transferable to any person without prior written .notice to and approval from the .Director in
accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-21.51, in
particular NCGS 143-215.1(b)(4)b.2,, and may require modification or revocation and reissuance of the permit, or
a minor modification, to identify the new permittee and incorporate such other requirements as may' be necessary
under the CWA [40 CFR 122.41(1)(3), 122;611 or state statute.
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5. Monitoring Reports
Monitoring results shall be reported at the iiztervals,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 ILD.2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittce monitors any pollutant more frequently than required by this permit using test procedures
approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate
instrument governing the discharge, the results of such monitoring shall be included in the'calculation and
reporting of the data submitted on the DMR.
6. Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment. Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission
shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact
dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to
continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40
CFR 122.41(1)(6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [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 ILE.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 arc abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all
or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-
215.1(b)(2) or in Section 309 of the Federal Act.
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NC DI Nit r Di
Pretre.a
1617 M
Raleigh, North (:
"These reports shall he suhrnittc
at. Narr
A. narrative stzu'
Compliance: at
y detail.
ensure con
Vat er escttt.rces Water Quality
:.y Response, and Collection System
27699-1 b 17
cl, by they Pen:
ncc with pretreatment requirements;
b. P're.t.tetrtrrent, Program 5rrnnWar
a{ ((M
A pretreatment program summary (PI'S) on forr
c:, `tir)aniti int Non t a r(1 luau 1 polt (SNC°It)
A list of Indust ail l..°sere (1i3s) sn sig ti e-cant no
nature ert"tlrc °scclartsstrts on forms or in a format pro a led by the Div
d. Indus
Monitoring data fieatn sari Itic:s %ollcc te.ci by both the P()"1`w turd the Significant Industrial liser,s (Slt.ts).
analytical r°extilts must be reported on industrial Data Summary Forms (e1T)S1°"I or on other forms or in a
provided by the Division:
Other Inforr:t'tat ora
Copies of the P( I'Vv"',s allocati
!Us in SNC, a summary eaf`elaf
vidcd by they Division;
rtrphance (SNC) with pretreatment rccluircurents, arid the
tees or rnodifie
information re
11..Is that are not considered SI'Lls, and any other intonna:
is needed to dctennine compliance with the pretreatment
i I. Public. Notice
anent compliance schedules, public notice of
ed to significant rtctrtcornpliance determinations for
, upon request., which in the opinion of the Director
picrn,eniaation requirements of this permit;
The Permitice shall publish annually> as list eaf Industrial Users (l(.6) that wa re sit significant noncompliance (ANC)
as defined in the Pennittcc's Division -approved Sever I.' e Ordinance with apt .able 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 NCA(.' 1)211 .0901(b)(e34), .0908(h)(5) and .0905 and 40 (:'F"R.
403,8(f)(2)(viu)1
support intttrnrat: un inc.Iuclsrtf
PC)'"! W and s}'tall retain aa.1. other
NCA(. 0211 .0908( ); 40 ('1 R 403
inast
,d by 1 5A NC AC." 0211
Pretreatment Program Resointee
the Pcrmittce shall maintain adequate ftandtng and qualified personnel to accom
pretreatment program. and retain a written description of those current k'veiis of
.0906(h)(9) and (10) and .0905; 40 CFR 403.8(D(1), 403.Q(h)( )1
14. Modifi
a rta�s
Modiftcatinns to the approved pretreatment pica)graun
monitoring of their Significant Industrial Users (Slt..ls), and
1governed by 40 (. fsR. 40w3.
permit rt�rctdtficatiarn and shall be
lash the obj
speehon. [
but not lirniied tct Ic;rc,al li
anitcrring Plan modr`licath
1.5 NC A(.' 0211 .0114 anc
t.ivcs of"its approv
AN"(.A("021-1
nodificaations, PC:)TV
all be cons icle°rt:ci a
N('.A( 0211 .0907,
Version 11/09/2011,1

Water Pollution Control System' Operator Designation -Form
WPCSOCC, -
NCAC 15A 8G .02 1
PermitteeOwner/Officer Name: ,euJn o140cu7t JePhn /VJ1 v '/1S
Mailing Address: P. O - S a)t [oG '7
State: 4C- Zip: ..n. 1 a75-
City: sert000cf
Facility Name:
County:
Phone# `717q- 10LI` 3`i/ l0
Permit#: O 14 �Ff
SUBMIT A.SEPARATE FORM FOR EACH TYPE SYSTEM!
Facility Type/Grade (CHECK ONLY ONE):
Biological Collection Physical/Chelnical Surface irrigation Land Application
Operator in Responsible Charge (ORC)
Print Full Name: bar%-i t tc, h r' Email: 7 Cat] ita i"Loo C w�
Certificate Type / Grade / Nuttiber: WW ( el Qo 37 Work Phone #: 3 3-Ca,- 5 ( 7
Signature: ,,-9
Date: t 0 NA j\']
"I certify that I agree to my designation as the Operator in Responsible Charge for the facility noted 1 understand and vn-11 abide by the rules
and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in Disciplinary
Actions by the Water Pollution Control System Operators Certification Commission."
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name: `7 -r. 5 O- Email:. - :� eru):101 tC ; ' c... c --
Certificate Type l Glade / Number: ilt/W / 4 i a et tt ' Work Phone #: 2 5c: - cf cT
Signature: YY -,.�� +�"� Date: to !a "tit ?
`I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the BU ORC asset forth in 15ANCAC`08G.0205 and failing to do so can result in
Disciplinary Actions by the Water.Pollution Control System Operators Certification. Commission."
Mail, fax or entail the WPCSOCC, 16I8 Mail Service Center, Raleigh, NC 27699-1618 Fax: [phone]
o girtal to: Em=il:Trtadmirnu,tacdenr_eo
Mail or fax a, c p_z to the
appropriate Regional Office:
Asheville
2090 US Hwy 70
Swannanoa 28778
Fax: 828:299.7043
Phone: [phone]
Washington
943 Washington Sq Mall
Washington 27889
Fax: [phone]
Phone: [phone]
Fayetteville
225 Green St
Suite 714
Fayetteville 28301-5043
Fax: [phone]
Phone: 910;433.3300
Wilmington
127 Cardinal Dr
Wilmington 28405-2845
Fax: [phone]•
Phone: [phone]
Mooresville
610 E Center Ave
Suite 301
Mooresville 28115
Fax [phone]
Phone: [phone]
Winston-Salem
450 W. Hanes Mall Rd
Vlrurston-Salem 27105
Fax: [phone]
Phone: [phone]
Raleigh
3800 Barrett Dr
Raleigh 27609
Fax: [phone]
Phone:[phone]
Revised 05-2015

WPCSOCC Operator Designation Form cont.
Facility Name: it\ID c lJD oG { Lt5 +l Permit #: N C- D O 1 L 2 Ce
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name: ROlatc-* Email: C uph; Gntkr o l: ^ �C , �c
3- SLq- rigv
vJtAJ/a/ gq{R7(o
Certificate Type / Cide / Number: Work Phone #:
/& 1_4 G '7
"I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Signature:
Date:
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name: Email:
Certificate Type / Grade / Number: Work Phone #:
Signature: Date:
"I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the BU ORC as set forth in I5A NCAC O8G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name: Email:
Certificate Type / Grade / Number: Work Phone #:
Signature: Date:
"I certify that I agree to my designation as a Beck -up Operator in Responsible Charge for the facility no d. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 0SG .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Back -Up Operator in Responsible Charge (BIT ORC)
Print Full Name: Email:
Certificate Type / Grade / Number: Work Phone #:
Signature: Date:
"I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Revised 05-2015

NCDENR
North Carolina Department of Environment and \latural Resources
Pat McCrory
Governor
1 wight Smith, Town Adininistra
Town of Norwood
116 South Main Street
Norwood, North, Carolina 28128
'rnitha
John P. Skvarla, Ill
Secretary
April 4, 2f114
llssuance of NPDES Perrrrit NC0988676
Norwood Water Treatment Plant (WIT)
6.50 All.entorr. Street, Norwood
Stanly Catrnty
The Division of Water Resources (DWR. of the t)ivisiora) has approved your application to renew the
subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit
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. I.nvironm.ental Protection Agency.
dated October 15, 2007 (or as subsequently amended).
We note that this WTP currently does not discharge to Waters of the State, but rather that its effluent is
conveyed to the Town of Norwood's wastewater treatment plant (WWTP). For this reason the Division,
granted your request to waive submittal of monthly Discharge Monitoring Reports (DMRs) s of June
14, 2012. Similarly, this renewal grants your waiver of eL)MR submittals (per your aplrlicaticarr re.,ceived
on. February 7, 2014), as detailed the permit draft. We have left eDMR language in the pemiit
anticipating your future need for a S 1.11-faCC discharge.
Chat t the Previous PcrrniW . We have adjusted the effluent parameters
Effluent T oitity (WET) testing based on current permitting strategies for WTPs (revised 2tft19) atnd
your currently projected flow a.-rnd treatment technology. e have also updated your facility eleseription
and site snap, and add parameter codes to permit for your convenience [see. Section A.
If any- parts, measurefrequencre,.s or sampling requirements contained in this permit are
unacceptable, you have the right to an adjudicatory hearing upon written request within thirty (30)
clays following receipt of this letter. This request must take the form of a written petition, ecrrrfirrning
to Chapter 150E of the North. Carolina General Statutes, and .filed with the Office of Adnrritrtstrmart ve
lbearings (671.4 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is
made, this decision shall be final and binding.
1617 a9 Smice Center Raleigh, North Carolina 27699-161'7
Location; 512' N. Salisbury St Raleigh, North Carolina 27604
Phone: 919, "7-63001 FAX [phone] Customer Service: 1-877.623-6748
Internet: www.ncwaterresoerres.arg

Please note that this permit is not transferable except after notice to the Division, The Division may
modify or revoke and reissue this permit This permit does not affect your legal responsibility to obtain
other permits required by the Division of Water Resources or permits required by the Division of Land
Resources, the Coastal Arca Management Act or any other Federal or Local government. If you have
questions concerning this permit, please contact Joe R. Corporon. L.G. [e-mail] or
call his direct line [phone].
A. Reeder, Director
Division of Water Resources
Enclosure: NPDES 'Permit NC0088676 (Issuance final)
MRO/Water Quality Permitting Section, Michael L. Parker, Supervisor
NPDES Program Files
Central Files
ec: DWR ATU, Susan Meadows
DWR MRO, Michael L. Parker, Marcia Allocco
Dwight Smith jtowmpthorwood(ikarolinalr xonil

Permit NC0088676
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF.WA 1'ER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NPDES)
In compliance with the provisions of North Carolina General Statute 143-215.1, other Iawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended, the
Town of Norwood
is hereby authorized to discharge wastewater from a facility located at the
Norwood Water Treatment Plant (WTP)
650 Allenton Street, Norwood
Stanly County
to receiving waters designated as the Pee Dee River [Lake Tillery] within the Yadkin -Pee Dee River
Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, II, III and ry hereof.
This permit shall become effective May 1, 2014.
This permit and authorization to discharge shall expire at midnight on May 31, 2017.
Signed this day April 4, 2014
omas A. Reeder, Director
GDivision of Water Resources
By Authority of the Environmental Management Commission

Permit NC0088676
SUPPLEMENT TO PERMIT COVER SHEET
A11 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.
Town of Norwood
is hereby authorized. to:
• continue operating wastewater treatment :facilities to produce potable water using WIP
conventional technology [coagulation, flocculation, sedimentation, and filtration generating
filter -backwash wastewater and sludge utilizing;
settling basin
holding tank
lift station [supernatant decant pumped to WWIT]
sludge -drying beds [holding -tank residuals]
potential chemical impacts to receiving stream [onyifc
reverts to surface discharge]
fluoride
poly -orthophosphate
sodium hydroxide (Na011)
chlorine
ent non -discharge
these facilities located at the Town of Norwood VVater Treatrnent ."FP), 6.50 Allenton
Street, Norwood, Stu* County; and
. after notifying the Division of Water ResourcesMorrisville Regional Office writing 30 days in.
advance of commencing surface discharge to Waters of the State,
discharge from said treatment works via Outfall 001, at the location specified on the attached
map, into the Pee .ee River [Lake Tillery - Stream Index 13-1], a waterbody currently classified
WS-TV; B; CA waters within Subba.sin 03-07-08 of the Yadkin -Pee Dec River Basin,
Page 2 of 6

Permit NC0088676
PART I
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration, the
Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited and
monitored, and reported I by the Permittee as specified below:
•EFFLUENT CHARACTERISTICS'
(PARAMETER_ CODES)
.
LIMITS, '
;11/IUNITORIN.G REQU: REMENTS 1 '
Monthly
Average
=
Daily
' Maziinum.
=
Measurement
Frequency -
Sample '
Typ.e ,
Sample •
.Location '
Flow
50050
Instantaneous
Grab
Effluent
Total Suspended Solids (TSS)
00530
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
Total Residual Chlorine (TRC)2
50060
17µg/L2
2/Month
-
Grab
Effluent
Turbidity 3
00076
• 2/Month
Grab
Effluent
pH
00400
Not < 6.0da nor 9.0
standard units
2/Month
Grab
Effluent
Total Aluminum 4
01105
Quarterly
Grab
Effluent
Total Manganese 4
01055
Quarterly
Grab
Effluent
Total Iron 4
01045
Quarterly
Grab
Effluent
Total Copper 4
01042
Quarterly
. Grab.
Effluent
Total Phosphorous (TP) 4
C0665
Quarterly
Grab
Effluent
Total Nitrogen (TN) 4
C0610
Quarterly
Grab
Effluent
Acute WET -Testing 5
TGE6C
Quarterly
Grab
Effluent
Footnotes:
1. Because this facility does not currently discharge to Waters of the State, the following eDMR submittal deadline
required of renewal is hereby waived until discharge may resume. No later than January 1, 2015, 270 days from
the permit effective date, begin submitting electronic discharge Monitoring Reports (eDMRs) using NCDWR's
eDMR application system, or apply for a waiver [See Special Condition A. (3.)].
2. Total Residual Chlorine (TRC) - The Division shaII deem compliant all effluent TRC values reported below
50µg/L. However, the Permittee shall record and submit all values reported by North Carolina -certified
laboratory methods (including field certified), even if reported values fall below 50µg/L.
3. Turbidity - Discharge from this facility shall not cause receiving -stream turbidity to exceed 50 NTU. If natural
background turbidity exceeds 50 NTU, this discharge shall not increase receiving stream turbidity.
4. Parameter to be sampled concurrently with WET -test sampling.
5. Because the Instream Waste Concentration (IWC) is < 0.025 %, Whole Effluent Toxicity (WET) testing the
Permittee shall conduct Acute Toxicity using Fathead Minnow (Pimephales promelas) 24-hour static test [TGE6C]
@ 90% effluent concentration. Sample effluent during the months of January, April, July and October [see
Section A. (2.)], in accord with current WTP permitting strategy, revised2009.
Conditions:
• A11 samples shall be collected from a discharge typical of the effluent.
• The Permittee shall discharge no floating solids or foam.
Page 3 of 6

Perrnit NC0088676
A. (2.) ACUTE TOXICITY PASS/FAIL - MONITORING (QUARTERLY)
The Permittee shall conduct acute toxicity tests on a parterly basis using protocols defined in the North
Carolina Procedure Document entitled "Pass/Fall itiethodology For Determining Acute Toxicity In A Single
.Effluent Concentration" (Revised -December 2010 or subsequent versions). The monitoring:, shall be
performed as a fathead Minnow (Pitnephales promelas) 2,1 hour static test. The effluent concentration at
which there may be at no dine significant acute mortality is 90% (defined as treatment two in the procedure
document). The tests will be performed during the :months olJanuary,April,fuly, and October. 'These
months signify the first month of each three imonth toxicity testing quarter assigned to the 'faciI4. Effluent
sampling for this testing must be obtained during representative effluent discharge and shall be performed at
the NPDES permitted final effluent discharge below all treatment processes.
The pririmicter code .1bc Piinephales pronivia,s is TGE6C. All toNicity testing results re,cluired as part of this
permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it MS
performed, using the appropriate parameter code. Additionally, DWQ Form Kr-2 (original) is to be sent to
the following address:
Attention: North Carolina Division of Water Qualily
Environmental Sciences Section
1621 Mail Service Center
Raleigh, N.C. 27699-1.621
Completed Aquatic Toxicity Test :FOrMS shall he tiled with the Environmental Sciences Section no later than
30 days after the end of the reporting period for which the report is made.
Test data shall he complete and accurate, and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of
the effluent toxicity sample 'must be measured and reported if chlorine is employed for disinfection of the
waste stream.
Should there be no discharge of flow from the facility during any month„ the Permittee will complete the
information located. at the top of the aquatic toxicity (AT) test form indicating the facility name, permit
minther, pipe number, county, and the month/year of the report with the notation of "No .Elow" in the
comment area of the form.. The report shall be 5'1,11:mated to the Environmental Sciences Section at theaddress:
cited above,
Should the Perrnittee fail to monitor during a month in which toxicity inonitoring is required, then monthly
monitoring will begin inunediately. Upon submission of a valid test, this monthly test requirement will revert
to quarterly in the months specified above
Should any test data from either these monitoring requirements or tests 'perfonned by the North Carolina
Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened
and modifiedto include alternate 'monitoring requirements or limits. If the Permittee monitors any pollutant
more frequently than required by this permit, the results of such monitoring shall he included in the
calculation & reporting of the data submitted on the 'DMR & all AT 'Form submitted,
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival and appropriate environmental controls, shall constitute an invalid test and will require
immediate follow-up testing to be completed no later than the last day of the month following the month of
the initial monitoring.
Page 4 of 6

Permit NC0088676
A (3.) ELECTRONIC REPORTING - DISCHARGE MONITORING REPORTS
NOTE: Because this facility does not currently discharge'to•Waters of the State, the eDMR submittal
deadline required of renewal is hereby waived until discharge may resume.
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 will begin implementing in 2013.
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit (Standard Conditions for NPDES Permits):
• Section B. (11.)
• Section D. (2.)
• Section D. (6.)
• Section E. (5.)
Signatory Requirements
Reporting
Records Retention
Monitoring Reports
1. Reporting [Supersedes Part 11 Section D. (2.) and Section E. (5.) (a)1
Beginning no later than January 1, 2015, 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
Page 5 of 6

Permit NC0088676
the facility would be required under this permit to begin using eDMR. Temporary' waivers shall
be valid for twelve (1.2) 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 eDN/IR and application fora temporary waiver from
reporting requirements is found on the following web page:
ht
al...ncdenr.oriitweblwq/adminlbi2g/ipuledn
'PDES elect
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 rtic „ h
following the commencement of diseharge.
Sienatory Requirerneats JStijwenients Part I1Stction 8, (1E)(b) and supersedes Section B. (
(d)I
All eDNIRs submitted to the permit issuing authority shall be signed by a person described in Part
II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part 11,
Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for
eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the !)MR 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.riedenr.prOweblwq/admin/bog/ipuleditir
Certification. Any person submitting an electronic MIR. using the state's eDMR system shall make
the 'following certification ,40 CER„122.221. NO OTElER. STNIEMENTS OF CER7FIFICATION
WILL BE ACCEPTED:
l cern" Y, under penalty ()Paw, that this document and all tittachments were prepared under my
direction or „s-upervision in (record once 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 c1ireet4, responsible lbr 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 Jr submitting false information„
including the Pons"sibilitY fine' and imprisonment /or knowing violations,"
Records Retention [Supplements Part 11, Section D. ((.)1
1 he Permittee shall retain records gall Discharge Monitoring Reports, including eDMR submissions,
-Mee records or copies shall be maintained for a period of at least 3 years from the date of the report,
1 his period may be extended by request of the Director at any time [40 CFR 122.411.
Page 6 of,

Stanly / Montgomery
County Line
Approximate Property
Boundary
(*Proposed) Outfall001
Lat: 35° 13' 52" N
Long: 80° 05' 54" W
South Main Street
(NC Hwy 52)
VISPA
Town of Norwood
Norwood Water Treatment Plant
State Grid/Quad: G18NE /Mt Gilead W, NC Sub -Basin: 03-07-08
Permitted Flow: not limited Stream Class: WS-IV;B;CA
Receiving Stream: Pee Dee River [Lake Tillery] Stream Segment: 13-I
Drainage Basin: Yadkin --Pee Dec Basin HUC: 03040103
NPDES Permit NC0088676
Stanly County

NPDES Permit Standard Conditions
Page 1 of 18
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be
representative of the wastewater discharged during the sample period.
3/Week
Samples are collected three times per week on three separate calendar days. These samples shall be representative of
the wastewater discharged during the sample period.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et.
seq.
Annual Average
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. 1n 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 Ieast 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

NPDES .Permit Standard Conditions
Page 2 of 18
(4) Constant time/constant volume: a series of grab samples of equal, volume collected over a 24-hour period at a
constant time interval, Use of this method requires prior approval by the Director. This method may only be
.used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply:
• Influent and effluent grab samples shall be of equal size and of no less than 100 'milliliters
v. influent samples shall not be collected more than once per hour.
• Permittees with wastewater treatment systems whose detention time < 24 hours shall .collect effluent grab
samples at intervals of no greater than 20 minutes apart during any 24-hour period,
• Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent
grab samples at least every six hours; there must be a minimum of tour samples during a 24-hour sampling
period,
Continuous flow measurement
Flow monitoring, that occurs without interruption throughout the operating hours ofthe facility. How shall be
monitored continually except for the infrequent timeswhen there may be no flow or for infrequent maintenance
activities on the flow device,.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass... the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day, For pollutants expressed in other units of measurement, the
"daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also
"Composite Sample.," above.)
Dail Maximu.m
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
pennit. 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 he so noted on the Effluent Limitations and Monitoring Page(s)
IMO or "the Division"
The .Division of Water Q a ty, Department of Environment and Natural Resources,
Effluent
Wastewater discharged following all treatment processes from a water poltution control facility or other point source
whether treated or untreated,
EMC
The North Carolina Environmental Management Commission
ETA
The United States Environmental Protection Agency
FacilityClosttre
Cessation of all activities that require coverage under this NPDES pennit. 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 levell") shall be considered 1.
Grab Sample
Individual samples of at. least 100 mit.; collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples),
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Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab
samples required for the same sampling period so that together the samples and flow are representative of the discharge
during that sampling period.
Monthly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform or other bacterial parameters or indicators, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limit)
The arithmetic mean of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or
substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the CWA.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform or other bacterial parameters or indicators, the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply
The Permittee must comply withall conditions of this permit. Any permit noncompliance constitutes a violation of
the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or
modification; or denial of a permit renewal application [40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or
standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the
requirement.
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or
any permit condition or limitation implementing any such sections in a permit issued under section 402, or any
requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is
subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR
122.41(a)(2)]
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of
the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402
of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or
402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
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imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent
violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by
imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)]
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the
case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both.
[33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any perrnit
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 I22.41(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]
Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections
in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to
exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$37,500. Penalties for Class 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
13I9(g)(2) and 40 CFR 122.41(a)(3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II.C.4), "Upsets" (Part ll.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.
g.
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7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the
remainder of this permit, shall not be affected thereby [NCGS 150B-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit
Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to
discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required
by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a
later date has been granted by the Director. (The Director shall not grant permission for applications to be
submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)] Any Permittee that has not
requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to
enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40
CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge
of a principal business function, or any other person who performs similar policy or decision making
functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating
facilities, provided, the manager is authorized to make management decisions which govern the operation
of the regulated facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive measures to assure long term
environmental compliance with environmental laws and regulations; the manager can ensure that the
necessary systems are established or actions taken to gather complete and accurate information for permit
application requirements; and where authority to sign documents has been assigned or delegated to the
manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR I22.22].
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:
(I) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation
of the regulated facility or activity, such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or position having overall
responsibility for environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
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c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because
a different individual or position has responsibility for the overall operation of the facility, a new authorization
satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or
together with any reports, information, or applications to be signed by an authorized representative [40 CFR
122.22]
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 OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
"I cert, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes
or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)].
13. Permit Modification. Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,
revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 02H .0100; and North Carolina General Statute 143.215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H .0105(b)(2)
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of. Pollution Controls
1. Certified Operator
Owners of classified water pollution control systems must designate operators, certified by the Water Pollution
Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the
system, and, for each classification must [T15A NCAC 08G .020I]:
a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate of the type and grade at
least equivalent to the type and grade of the system;
b. designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid
certificate of the type of the system and no more than one grade less than the grade of the system, with the
exception of no backup operator in responsible charge is required for systems whose minimum visitation
requirements are twice per year; and
c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission
(or to the local health depaita,ient for owners of subsurface systems) countersigned by the designated certified
operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible
Charge (Back-up ORC):
(1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or
(2) within 120 calendar days following:
➢ receiving notification of a change in the classification of the system requiring the designation of a new
Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC)
of the proper type and grade; or
➢ a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in
Responsible Charge (Back-up ORC).
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(3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating
at least one of the responsibilities.
The ORC of each Class 1 facility (or the Back-up ORC, when acting as surrogate for the ORC) must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least weekly
➢ Comply with all other conditions of 15A NCAC 08G .0204.
The ORC of each Class ll, Ill and IV facility (or the Back-up ORC, when acting as surrogate for the ORC) must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least five days per week, excluding holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 08G .0204.
2. Proper Operation and Maintenance
The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control
(and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions
of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality
assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only
when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41(e)].
NOTE: Properly and officially designated operators are fully responsible for ail proper operation and maintenance
of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a
member of the Permittee's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41(m)(3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice,
if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality
and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
Il_E.6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
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(3) The Permit. Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
' the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1) of this section.
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:
(I) 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 Permitter 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 manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States except as permitted
by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the
disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR
Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To
Surface Waters. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 02H .0124) to
prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means
of alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge.
Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the
discharge for the period the sample represents. All samples shall be taken at the monitoring points specified in this
permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of
water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit
Issuing Authority [40 CFR 122.41(j)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case 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:
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NC DENR / Division of Water Quality / Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of
this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's
Laboratory Certification Section (919 733-3908 or http://portaLncdenr.org/web/wq/lab/cert) for information
regarding laboratory certifications.
Facilities whose personnel are conducting testing of field -certified parameters only must hold -the appropriate field
parameter laboratory certifications.
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS
143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section
304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal,
approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been
specified in this permit [40 CFR 122.41].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection
and reporting levels that are below the permit discharge requirements and all data generated must be reported down
to the minimum detection or lower reporting level of the procedure. If no approved methods are determined
capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most
sensitive (method with the lowest possible detection and reporting level) approved method must be used.
5. Penalties for Tampering
The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring
device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not
more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a
conviction of a person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years,
or both [40 CFR 122.411.
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittec's sewage sludge use
and disposal activities, which shaII be retained for a period of at least five years (or longer as required by 40 CFR
503), the Permittee shall retain records of all monitoring information, including:
➢ all calibration and maintenance records
• all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
122.41].
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7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the
following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and Entry
The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as
a representative of the Director), upon the presentation of credentials and other documents as may be required by
law, to;
a. Enter, at reasonable times, upon the Permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)].
Section E Reporting Requirements
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of
any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute
a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions
to the permitted facility [40 CFR 122.41(1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29(b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42(a)(1); or
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 prior written notice to and approval from the Director in
accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in
particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or
a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary
under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute.
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5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(I)(4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.D.2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures
approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate
instrument governing the discharge, the results of such monitoring shall be included in the calculation and
reporting of the data submitted on the DMR.
6_ Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment. Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission
shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact
dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to
continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40
CFR 122.41(1)(6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [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)1.
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted
incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or
information [40 CFR 122.41(I)(8)].
9. Noncompliance Notification
The Pennittee shall report by telephone to either the central office or the appropriate regional office of the Division
as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in.the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all
or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit.
10. AvailabiIity of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-
215.1(b)(2) or in Section 309 of the Federal Act.
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11. Penalties for Falsification of Reports
The CWA provides that any person who knowingly makes any false statement, representation, or certification in
any record or other document submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall, upon conviction, be punished by a 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. AnnuaI 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.IC). The
report shall summarize the performance of the collection or treatment system, as well as the extent to which the
facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The
report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which
annual period is used for evaluation.
The report shall be sent to:
NC DENR / Division of Water Quality / Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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PART III
OTHER REQUIREMENTS
Section A. Construction
a. The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an
Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements
under Item b. of this Section.
b. In accordance with NCGS 143-215.1(a5) [SL 2011-394], no permit shall be required to enter into a contract for the
construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any
treatment works or disposal system within the State when the system's or work's principle function is to conduct,
treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and
the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the
industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the
discharge may be modified if required by federal regulation.
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.
c.
Section B. Groundwater Monitoring
The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The. Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of
any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following
"notification levels";
(1) One hundred micrograms per liter (100 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter
(500 µg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (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 (1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Facility Closure Requirements
The Pennittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
by this permit. The Division may require specific measures during deactivation of the system to prevent adverse
impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the
permitted facility.
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PART IV
SPECIAL CON T °NIS FOR MU1C1PAL FACILITIES
Section A. Definitions
In addition to the definitions in Part I . of this pe - 7t, the following definitions apply to municipal facilities:
Indirect Discharge or Industrial User
Any non-d.omestic source that discharges wastewater containing pollutants into a POTW regulated under section
307(h), (c) or (d) of the CWA, [40 CFR 4033 (i) and (j) andl5A NCAC 0211. ,0903(b)(11)]
Intcrference
Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which.
causes or contributes to a violation of any requirement of the Permittee's (or any satellite POTW's if different from the.
Permittee) NPDES, collection. system, or non -discharge permit or prevents sewage sludge use or disposal in
compliance with specified applicable State and Federal statutes, regulations, or permits, fl5A NCAC 02H
.0903(h)(14)]
Pass 'Through
A discharge which exits the POTW into waters of the State in quantities or concentrations which., alone or with
discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of
the Permittee's (or any satellite POTW's, if different from the Permittee) NPDES, collection system, or non -discharge
permit. [15A NCAC 02.1i .0903(b)(23)]
Publicly Owned Treatment Works -POTW
A treatment works as defined by Section 21.2 of the CWA, which is owned. by a State or local. government organization.
'this definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature, It also includes the collection system,as defined in 15A NCAC 2T
.0402, only if it conveys wastewater to a POTW treatment plant. The term also means the local government
organization, or municipality, as defined in section 502(4) of the CWA, which hasjurisdiction over indirect discharges
to and the discharges from such a treatment works. In this context, the organization may be the owner of the POTW
treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of
POTW may be referred to as a "satellite POTW organization." [15A NCAC 02.11.0903(b)(26)1
"Significant industrial User" or "SIU"
An industrial User that discharges wastewater into a publicly owned treatment works and that [15A NCAC 021-1
.0903(b)(33)1:
1, Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary,
noncontact cooling and boiler hlowdown wastewaters); or
2. Contributes process wastewater which makes up five percent or more of the NPDES or non -discharge permitted
flow limit. or organic capacity of the POTW treatment plant. In this context, organic capacity refers to BOD, TSS
and ammonia; or
3. is subject to categorical standards under 40 CFR„Part 403.6 and 40 CER. Parts 405-471; or
4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely
affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent
limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options;
5. Subject to approval under 1.5A NCAC 02.11 .0907(b), the Pciunittee may determine that an Industrial User meeting
the criteria in paragraphs 1 or 2. of this definition above has no reasonable potential for adversely affecting the
POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and.
conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options, and thus is not a
Significant Industrial User (SIU); or
6. Subject to approval under 1.5A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting
the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR. Part 403.3(v)(2) and thus is a
non -significant categorical Industrial. User,
Section B. Publicly Owned Treatment Works (PO"
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Section C. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users
discharging to the POTW may be present in the Permittee's discharge. At such time as sufficient information
becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent
limitations for any or all of such other pollutants in accordance with best practicable technology or water quality
standards.
2. Prohibited Discharges
a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the
introduction of pollutants or discharges into the waste treatment system or waste collection system which
cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H .0900 and 40 CFR 403. [40
CFR 403.5(a)(1)]
b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the
introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5(b)]:
(1) Pollutants which create a fire or explosion hazard in the POTW, including, but not Iimited 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;
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;
Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no
case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F)
unless the Division, upon request of the POTW, approves alternate temperature limits;
(6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause
Interference or Pass Through;
(7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that
may cause acute worker health and safety problems; or
(8) Any trucked or hauled pollutants, except at discharge points designated by the POTW.
c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other
unusual discharges, which have the potential to adversely impact the Permittee's Pretreatment Program and/or
the operation of the POTW.
The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office.
Any information shall be provided orally within 24 hours from the time the Permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes
aware of the circumstances. The written submission shall contain a description of the discharge; the
investigation into possible sources; the period of the discharge, including exact dates and times; if the
discharge has not ceased, the anticipated time it is expected to continue; and steps taken or planned to reduce,
eliminate, and prevent reoccurrence of the noncompliance,
All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]:
1, Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of
transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;
and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as
influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent
introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or
quality of effluent to be discharged from the POTW.
(3)
(5)
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3. With regard to the effluent requirements hated in Part I of this permit, it may be necessary for the Pennittee to
supplement the requirements of the Federal .Pretreatment Standards (40 CFR, Part 403) to ensure compliance by
the Pcrmittce with all applicable effluent limitations. Such actions by the Pennittee may be necessary regarding
some or all of the industries discharging to the municipal system.
4. The Pennittee shall require any lndustrial 'User (iU) discharging to the POTW to meet Federal Pretreatment
Standards developed under Section 307(h) of th.e Act as amended (which includes categorical standards and.
specific local limits, best management practices and narrative requirements). Prior to accepting wastewater from
any Significant Industrial User (SIU), the Permittee shall either develop and submit to the Division a new
Pretreatment Program or, as necessary, a modification of an existing Pretreatment. Program, for approval as
required under section D below as well as 1 5A NCAC 02H .0907(a) and (b). [40 CFR 122.440)(2)]
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW
Pretreatrnent Program or to include a compliance schedule for the development of a POTW Pretreatment Program
as required under Section 402 (b)(ii) 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 (h) and (c) and 402(h)(8) of the CWA and implementing regulations 40 CFR, 403,
North Carolina General Statute 1.43-215.3(14) and implementing regulations 15A NCAC 02H .0900, and in accordance
with the approved. pretreatment program, all provisions and regulations contained and referenced in the pretreatment
program submittal are an enforceable part of this permit. [40 CFR 122.44(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 02H .0900, and the legal authorities, policies, procedures, and financial provisions contained in
its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is
not limited to the implementation of the following conditions and requirements. Terms not defined in Part 11 or Part IV
of this permit are as defined in 15A NCAC 021:1.0903 and 40 CFR 403.3.
1. Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A
NCAC 02H .0903(b)(32), .0905 and .0906(b)(1); 40 CFR 403.8(f)(I) and 403.9(h)(1) and (2)]
2. lndustrial Waste Survey (IWS)
The Permittee shall implement an ;iWS consisting of the survey of users of the POTW collection system or
treatment plant, as required by 40 CFR. 403.8(0(2)(i-iii) and 1.5A NCAC 02H .0905 [also 40 CFR 12.2.44(j)(t}],
including identification of all Industrial Users that may have an impact on the POTW and the character and amount
of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users
meeting the definition of S.W. Where the Pennittee accepts wastewater from one or more satellite POTWs, the
1WS for the Pennittee shall address all satellite POTW services areas, unless the pretreatment program in those
satellite service areas is administered by a separate Pennittee with an approved Pretreatment Program. The
Pennittee shall submit a summary of its IVVS activities to the Division at least once every five years, and as
required by the Division. The IWS submission shall include a summary ofa.ny investigations conducted. under
paragraph C.2,c. of this Part, [15A NCAC 0211 ,0903(h)(13), .0905 and .0906(h)(2); 40 CFR. 403.8(f)(2) and 403.9]
3, Monitoring Plan
he Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data to
be used in a wastewater treatment plant H.eadworks Analysis (HWA) for the development of specific pretreatment
local limits. Effluent data from the Plan. shall be reported on the DMRs (as required by Parts 11.D and ILE.5.). [1.5A
NCAC 0211 .0903(b)(16), .0906(b)(3) and .0905]
4. k-Icadworks Analysis (HWA) and Local Limits
The Permittee shall obtain Division approval of a. HWA at least once every rave 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 births (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 0211 .0909, specific Local Limits to implement the prohibitions
listed in 40 CFR 403.5(a) and (b) and 15A NCAC 02H .0909. Pursuant to 40 CPR 403,5, local limits arc
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en:forceable Pretreatment Standards as defined by 40 CFR, 403.3(1). [1SA NCAC 02H .0903(b)(10), .0905, and.
.0906(b)(4)]
Industrial User PrctreattrantPennits OUP) & Allocation Tables
In accordance with NCC.i 143-21.5,1, the Pennittee shall issue to all Si,gniftcant. Industrial Users, permits for
operation of pretreatment equipment and discharge to the Permittee's collection system or treatment works. These
permits shall contain limittations, 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
Pennittee shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limns
from all II.JPs. Permitted IUP loadings for each pararncter cannot exceed the treatment capacity of the POTW as
determined. by the HWA. [1,5A NCAC 02H .0906(b)(6), .0909, .0916, and .0917; 40 CFR 403.5, 403.8(f)(1)(iii);
NCGS 143-215,67(a)]
Authorization to Construct (At( )
The Pcrmittee shall ensure that an .Authori.zation. 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 (1.1,1P) limitations. [15A NCAC 02H .0906(b)(7) and .0905; .NCGS I43-
215.1. (a)(8)]
POTW Inspection & Monitoring of t:hcgJ
The Permittee shall conduct inspection, surveillance, and monitonng activities as described in its Division.
approved pretreatment program in. order to determine, independent of in.fonnnation supplied by Industrial Users,
compliance with applicable pretreatment standards. [ 15A NCAC 021-1 .0908(e), 40 CFR 403,8(f)(2)(v)] The
Permittee must:
a. Inspect all Significant industrial Users (Sills) at least once per calendar year;
b. Sample all Significant Industrial Users (SIUs) at least once per calendar year for all SIU permit -limited
parameters including flow except as allowed under I SA NCAC .0908(c); and
c. At least once per year, document an evaluation of any non -significant categorical Industrial User for
compliance with the requirements in 40 CFR 403.3(v)(2), and either continue or revoke the designation as non-
significant.
8, ,IU Self Monitoring and Reporting;
The Permittce shall require all Industrial Users to comply with the applicable monitoring and reporting
requirements outlined in the Division -approved pretreatment prom, the indusstiy as pretreatment permit, or in 15A
NCAC 021I .0908. [1.5A NCAC. 02,1-1 .0906(b)(5) and .0905; 40 CFR 403.8(0(1)(v) and (2)(iii); 40 CFR
122.440)(2) and 40 CFR, 403.1.2]
9 EnfOrc:e i nt Response Plan (ERP)
The Perrnit.tee shall enforce and obtain appropriate renieclies for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the CWA. (40 CFR 405 et. seq.), prohibitive discharge standards
as set forth in 40 CFR 403.5 and 15A NCAC 0211 .0909, specific local limitations, and other pretreatment
requirements. All remedies, enforcement actions and other, shall be consistent with the Enforcement Response
Plan (ERP) approved by the Division, [ I.SA NCAC 0211 .0903(h)(7), .0906(b)(8) and .0905; 40 CFR, 4018(0(5)]
10. Pane treat t nt Annual Reports (PAR)
The Pcrn ittee shall report to the Division in accordance with .5A NCAC. 02IH .0908. In lieu of submitting annual.
reports, Modified Pretreatment Programs developed under 15A. NCAC 0211 .0904 (b) may be required to stihmit a
partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment
requirements and other pretreatment, implementation issues,
For all other active pretreatment programs, the Pernnittee shall submit two copies of a Pretreatment Annual Report
(PAR) describing its pretreatment activities over the .previous calendar year to the Division at the following
address:
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NC DE'N,R / Division of Water Quality / Surface
Pretreatment, Emergency' Response, and C'olleeti
1.61'7 Mail Service Center
Raleigh, North Carolina 27699-161.7
"These reports shall be submitted by March 1 of each year and shall contain the following:
a. Narrative
A narrative summary detailing actions taken, or proposed, by the Pern ittee to correct. significant non-
compliance and to ensure compliance with pretreatment requirements;
Pretreatment Proiram Summary (PP5)
A pretreatment program summary (PPS) on fo
Significant. Non -Corn pl ancc Report. jSNCR)
A list of Industrial Users (lUs) in significant noncompliance (SNC) with pretreatment requirements, and the
nature of the violations on forms or in a format provided by the Division;
d. Industrial Data Surnma Formti(I,DS1
Monitoring data from samples collected by both the POTW and the Significant Industrial Users (S1Us). These
analytical results must be reported on Industrial Data Summary Forms (I:DSF) or on other forms or in a format
provided by the Division;
e. Other Information
Copies of the PO'TW's allocation table, new or modified enforcetnent compliance schedules, public notice of
[ljs in SNC, a summary of data or other information related to significant noncompliance determinations for
lUs that are not considered SIUs, 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;
l 1. Public Notice
The Pcrrnittee shall publish annually a list of Industrial Users (LU)s) that were in significant noncompliance (SNC)
as defined in the Permittee's Division -approved Sewer Use Ordinance with applicable pretreatment requirements
and standards during the previous twelve month period. This list shall be published within four months of the
applicable twelve-month period. [15A NCAC 0211 .0903(b)(34), .0908(b(5) and .0905 and 40 CFR.
403.8(f)(2)(viii)]
12. Record Keeping
The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with
support information including general records, water quality records, and records of industrial impact on the
POTW and shall retain all other Pretreatment Program records as required by 15A. NCAC 02H .0908(f). [15A
NCAC 0211 .0908(f); 40 CFR 403.1.2(0)1
13.. Pretreatment Pro ram Resources
The Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved
pretreatment program. and retain a written description of those current levels of inspection, [ I5A NCAC 02H
.0906(bX9) and (10) and .0905; 40 CFR 403.8(f)(3), 403.9(h)(3)]
14. Modification to Pretreatment Pro ems
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.
pet-mit modification and shall be governed by 40 CFR 403,18, 1.5 NCAC 02H .0114 and 15A NCAC 0211 .0907.
b.
ater Protection Section
Systems (PERCS) Unit
or in a format provided by the Division;
Version 1 1/09/2011

Water- Resources
ENVIRONMENT AL OU.AL4t
W Smith
Town of Norwood
PO Box 697
Norwood, NC 28128
Subject:
August 25, 2016.
NPDES Electronic Reporting Requirements
rra ��,hr nr vi„rrP
NPDES Permit Number: NC0088676
Dear NPDES Permittee:
PAT MCC' '..'WY
DONAL1) R. VAt"v I1HER VAART
@Sv1ER.MAN
The U.S. Environmental Protection Agency (EPA) recently published the National Pollutant Discharge
Elimination System (NPDES) Electronic Reporting Rule. The rule requires NPDES regulated facilities to
report information electronically, instead of filing written paper reports, The rule does not change what
information is required from facilities_ It only changes the method by which information is provided (i.e.,
electronic rather than paper -based):
EPA is phasing in the requirements o
key milestones, are:
h
ule over a 5-year period, The two phases of the rule, and their
Phase 1—Starting on December 21, 2016, regulated entities that are required to submit Discharge
Monitoring Reports (DMRs) will begin submitting these reports electronically. If you are currently
reporting your DMR data electronically using eDMR, then you simply need to continue reporting
in the same way as you are now. The key change is that, starting on December 21, 2016,
electronic reporting of DMRs will be required, instead of voluntary.
Phase 2 —Starting on December 21, 2020, regulated entities that are required to submit certain
other NPDES reports will begin submitting these reports electronically, Reports covered in the
second phase include Notices of intent to discharge in compliance with an NPDES general perrrrit,
Sewer Overflow/Bypass Event Reports, and a number of other NPDES program reports.
Incorporating Electronic Reporting Requirements into NPOES Permits
The NPDES Electronic Reporting Rule requires authorized NPDES programs to incorporate electronic
reporting requirements into NPDES permits beginning December 21, 2015: Under the new rule, the
electronic reporting process supersedes the paper reporting process. According to our files, your NPDES
permit became effective after November 2013, and should contain the requirement to electronically
report your Discharge Monitoring Reports using NC DWR's eDMR system.
In addition to requiring permittees to report information electronically, the rule also requires per tees
to identify the initial recipient for the NPDES electronic reporting data [see 40 CFR 122,41(I)(9)1 Initial
State of North Carolina I Environmental Quality Water Resources
I.61'7 Mail Service. renter • Raleigh North f arotin3r? 76oni Fhi
919 807 6300

recipient of electronic NPDBinfonnptionfrom ulotedfod6hes (initio/recipient)means the
entity (EPA or the state authorized by EPA to implement the NPDES program) that isthe designated entity
for receiving electronic NPDE5 Data [see 4O[FR 127.2(b)]. Penmittees are required to electronically
submit the required NPDES information to the appropriate initial recipient, as determined by EPA. By July
18, 2016, EPA must identify and publish on its web site and in the Federal Register a listing of initial
recipients bvstate and byNPDE5data group. Once available, you can use EP4/sweb site tnfind out or
determine the initial rcciplentofyour electronic submission.
NC DWR has submitted a request to EPA to be the initial recipient for the following NPDES data groups�
1, Discharge Monitoring Reports;
Z. General Permit Reports [Notices of Intent to discharge /1\101s>; Notices mfTermination (NOTs)];
S. Pretreatment Program Reports; and
4, Sewer Overflow/Bypass Event Reports
EP/'swehsite�0Ua|sr|inktothe arprnrriarer|prtrnrir*epnrhntg tooyfor e=rhtyppnfp|prrnnir
submission for each state. Instructions onhow toaccess and use the appropriate electronic reporting
tool will be available as well.
For more information onEPA's NPDESElectronic Reporting Rule, visit
t_�tp://ww,wZepa.gov/comp|iance/`fina|i?auona| -eKn`inabon-�Ysen0'npd�s-
e|ectronic'reporting-ru|e. For more information on electronic reporting to N[ DVVR' visit
ht�L�fldeg.ocg,ov/about/d/visionsAwat s-e�lectro,r)ic_nspgrtinp,orcontact Vanessa
Manuel at919'B07'6]9Zorvia emaiYatVanes .
Sincerely,
Affre,q C)'
for S. Jay Zimmerman, P,G.
[c: NPDES File
Central Files

Beverly Eaves Perdue
Governor
Mr. Dwight Smith
Town of Norwood
116 S Main St
Norwood, N.C. 28128
�y
:r:�rw .rrr —
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, P.E. Dee Freeman
Director Secretary
June 14, 2012
Subject:
Waiver of Monthly Reporting Requirement
NPDES Permit NC0088676
Norwood WTP
Stanly County
Dear Mr. Smith:
The Division has reviewed your request to suspend submission of monthly Discharge M . nrtoring Reports
(DMRs)
After considering the recommendations of the staff in the Mooresville Regional Office, 1 have agreed to
waive the requirement to submit monthly DMRs for the subject facility, effective May 1, 2012. The The DMRs
up through (and including) April 2012 should be submitted as usual,
;Be advised that if and when. any wastewater discharge occurs, the discharge must be monitored as per the
terms of the NPDES permit and other applicable rules or statutes, Please keep the Mooresville Regional
Office apprised of any pertinent developments that arise regarding this facility=, especially if the discharge
is re -activated..
While requirements for operator visit atinn, monitoring and reporting are being waived, you ar
required to pay the Annual Administ
all NPDES permits.
If you have any questions, or you wish to request rescisszorn of either permit, contact Charles w Weaver
at 919 807-6391..
ing and Compliance. Monitoring Fee that is associated with this and
/ Sin.cely,
Charles `txl old, P.E.
cc: Central Files
l�tE�iarsvill
NPDES'i1
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Phone, 919 807-63001 FAX [phone] Internet: www.ncwaterquality.org
An Equal OpportunityiAftirmative Action Employer — 50% Recycled/10%© Post Consumer Paper
North.Carolina
VaturaI4y

TOWN ADMINISTRATOR
Dwight Smith
FINANCE OFFICER
Carmen Salmon
TOWN CLERK.
Virgil Hinson
May 15* 2012
PO BOX 697; 116 S MA ST
NORWOOD, NC 28128
[phone]; FAX: [phone]
E-mail: townofnorwood(kcarolina.rr.com
N.C. Department of Environment and Natural Resources
ATTN: TN: Wes Bell
919 N. Main Street.
Mooresville, NC
Dear Mr. Bell,
MAYOR
harry Beeker
MAYOR PRO TE:M
Beverly Johnson
COMMISSIONERS
James Lilly.
Henry Thompson, Sr.
13arrell ,Almond
Robert Allen
This correspondence is in response to the inspection of Nc►rw'ood Water treatment plant by '''es Bell
on October 27, 2011.
The following actions have been, taken:
1, Raw water from vault has been fed back into the water treatment plant
2. Water from finished water vault has been piped to the decant tank
3. Heat pump side stream effluent will be de -chlorinated before reaching the lake -chemicals to
do this have been purchased
Sincerely

To: NPDES Unit
Water Quality Section
Attention: John. Hennessy
Date: November 25, 2013
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Stanly
NPDES Permit No.: NC0088676
PART I - GENERAL INFORMATION
Facility: Norwood WTP
Mailing address: Post Office Box 697
Norwood, North Carolina 28128
Physical address: 650 Allentown Street.
Norwood, North Carolina 28128
2. Date of investigation: October 30, 2013
Report prepared by: Marcia Alioeco, Senior Environmental Specialist
4. Person contacted/telephone number: Chris Borre, ORC (Envirolink, Inc.)
Cell: [phone]
5. Directions to site: From MRO take Hwy 152 East to Hwy 52 South near Rockwell, NC.
Take Hwy 52 South until New London and then take Hwy 740. Take Hwy 740 South
through Badin and Sewer Plant Road will be on the left ,0.25 miles past intersection of
Wood Rd and Hwy 740; Stanly County Transfer station is on corner.
6. Discharge point(s): Outfal l 001
Latitude: 35° 13' 52"
Longitude: -80° 05' 57"
The USGS Map submitted with the permit renewal showed the correct location of the
permitted discharge point; matches location noted in current permit.
USGS Quad No,: G18NE (Mount Gilead West, NC),
7 Receiving Stream. Pee -Dee River (Lake Tillery)
a. Classification: WS-IV, B, CA
b. River basin (subba.sin):: Yadkin -Pee Dee (03-07-08)

NC0088676 — Norwood WTP
Staff Report — 2013 Renewal
Page 2
c. Describe receiving stream features and pertinent downstream uses: The receiving
stream is a cove of Lake Tillery with residential development along the shoreline;
discharge is in back of cove. The receiving waters are used for a variety of
recreational activities including swim_ming, wading, fishing, and boating. There was
active dredging in the cove on the inspection day so discharge should have better
assimilation.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
Volume/description of wastewater discharge (Outfall 001):
Outfall 001 consists ofwastewater effluent the conventional WTP; 0.032 MGD design
capacity. The existing treatment consists of a settling tank with a decant pipe and drying
beds.
The decant wastewater from the WTP is currently discharged into the Town's collection
system for final treatment at the Town's WWTP; no discharge has been noted through
Outfall 001 during the last permit term. The WTP is not equipped with dechlorination
facilities to meet the low-level total residual chlorine limit in the current permit. There have
been no changes to the WWTP since last permit renewal
2. Possible toxic impacts to surface waters:
The permittee has not discharged during the current permit period and therefore whole
effluent toxicity sampling has not been performed; increased residual chlorine levels could
result in toxicity if not removed.
PART III - OTHER PERTINENT INFORMATION
Sludge is dried on site and then transported to the Montgomery County Land
PART IV - EVALUATION AND RECOMMENDATIONS
The permittee has requested permit renewal for the Norwood WTP discharge. A compliance
evaluation inspection was conducted in conjunction with this staff report. The facility appeared to
be properly operated and well maintained. No effluent was being discharged to Lake Tillery.
Pending receipt and approval of the draft pennit, it is recommended that the subject permit be
renewed as requested.
r / (.7•X‘L
Signature of Report Preparer/ Date
ater Quality Program Regional Supervisor Date

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder John E. Skvarla, Ill
Governor Acting Director Secretary
August 19, 2013
Town of Norwood
Town of Norwood WTP
P.O. Box 697
Norwood, NC 28128
Subject: Receipt of permit renewal application
NPDES Permit NC0088676
Stanly County
Dear Dwight Smith,
The NPDES Unit received yourpermit renewal application on July 260, 2013. This permit renewal has been assigned Jae
Corporon (919-807-6394) who will contact you if any additional information is required to complete your permit renewal. Due
to current backlog, you should continue to operate under terms of your current permit, until a new permit is issued. If you have
any questions, please contact the assigned permit writer.
Sinc ely,
Jeff Po
Point Source Branch Program Supervisor IV
/94.2
'zit&
Cc:
Central Files
Mooresville Regional Office
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N, Salisbury St Raleigh, Norlh Carolina 27604
Phone, 919-807-6300 4 FAX: [phone]
Internet: www.ncwalerguality,orq
An Equal Opportunity Affirmalive Aclicn Employer
One
NorthCarolina
Nat/M/4

TOWN ADMINISTRATOR
Dwight Smith
TOWN CLERK
Virgil Hinson
TOWN FINANCE OFFICER
Virgil Hinson
TOWN 01 NORWOOD)
P. O. Box. 697, 116 South. Main Street
Norwood, NC 28128
[phone]; FAX [phone]
E-mail: townofnorw-oodCa carolina.rr.com
MAYOR
Beverly Johnson
MAYOR PRO TEM
James Lilly
COMMISSIONERS
Robert Allen
Darrell Almond
Henry Thompson, Sr.
Larry McMahon
July 16, 2013
NCDENR/NC DWQ/NPDES Unit
Mr. Charles Weaver
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: NPDES Renewal Package for the Town of Norwood WTP NC0088676
Dear Mr. Weaver,
Please find enclosed the Town of Norwood' s NPDES Renewal Application for NPDES Permit #
NC0088676.
On June 14, 2012, the Division of Water Quality issued a letter to the Town approving their
request to suspend submission of monthly DMRs since the Town is currently discharging their
alum sludge supernatant to the Town of Norwood WWTP.
It is the Town of Norwood's intention to continue sending the supernatant to the WWTP.
However, we request that NPDES Permit NC0088676 be renewed in case there was a need to
discharge in the future.
Sincerely,
Dwight Smi
Town of Norwood
Administrator
JUL 2 6 2013
DENR-WATER QUALITY
POINT SOURCE BRANCH

NPDES PERMIT APPLICATION - SHORT FORM C - WTP
For discharges associated with water treatment plants
Mail the complete application to:
N. C. Department of .Environment and Natural Resources,
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit Number
NC0088676
If you are completing this form in computer use the TAB key or the up — down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
Town of Norwood
Town of Norwood WTP
PO Box 697
Norwood
NC 28128
(704 )474-3416
( )
[e-mail]
2. Location of facility producing discharge:
Check here if same as above ❑
Street Address or State Road
City
State / Zip Code
County
650 Allenton. Street
Norwood
NC 28128
Stanly
3. Operator Information:
Name of the firm,, consultant or other entity that operates the facility. (Note that this is not referring to the
Operator in Responsible Charge or ORC)
Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
4. Ownership Status:
Federal ❑
Envirolink, Inc.
PO Box 670
Bailey
NC 27807
[phone]
[phone]
State ❑
Private El Public
Page 1 of 3 Version 5/20I2

NPDES PERMIT APPLICATION - SHORT FORM C - WTP
For discharges associated with water treatment plants
5. Type of treatment plant:
® Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by
filtration and disinfection)
❑ Ion Exchange (Sodium Cycle Cationic ion exchange)
❑ Green Sand Filter (No sodium recharge)
❑ Membrane Technology (RO, nanofiltration)
Check here if the treatment process also uses a water softener
6. Description of source water(s) (Le. •groundwater, surface water)
Surface Water -Lake Tillery
7. Describe the treatment process(es) for the raw water:
The treatment process is conventional water treatment and includes coagulation,
flocculation, sedimentation, filtration, and disinfection before distribution as potable
water.
r
8. Describe the wastewater and the treatment process(es) for wastewater generated by the
facility:
The sedimentation basin residuals and backwash water is discharged to a holding tank.
The supernatant is decanted to a lift station that is pumped to the Town's WWTP. The
residuals from the holding tank are pumped to a drying bed where the sludge is allowed to
dry. Once the beds are dry, then the Town contracts with the landfill in Montgomery
County to dispose of the residuals.
9. Number of separate discharge points: 1
Outfall Identification number(s) 001
10. Frequency of discharge: Continuous ❑ Intermittent El
If intermittent:
Days per week discharge occurs: 0 Duration: 0
11. Plant design potable flowrate 2 MGD
Backwash or reject flow 0.032 MGD
12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitude):
Lake Tillery
13. Please list all water treatment additives, including cleaning chemicals or disinfection
treatments, that have the potential to be discharged.
Alum / aluminum sulfate Yes X No
Iron sulfate / ferrous sulfate Yes No X
Page 2 of 3 Version 5/2012

NPDES PERMIT APPLICATION - SHORT FORM C - WTP
For discharges associated with water treatment plants
Fluoride Yes X No
Ammonia nitrogen / Chloramines
Yes No X
Zinc -orthophosphate or sweetwater CP1236 Yes No X
List any other additives below:
Sodium Hydroxide, Poly -Orthophosphate, Chlorine Gas
14. Is this facility located on Indian country? (check one
Yes ❑ No
15. Additional Information:
y Provide a schematic of flow through the facility, include flow volumes at all points in
the water treatment process. The plan should show the point[s] of addition for
chemicals and all discharges routed to an outfall [including stormwater].
Solids Handling Plan
16. NEW Applicants
Information needed in addition to items 1-15:
Y New applicants must contact a permit coordinator with the NCDENR Customer
Service Center.
Was the Customer Service Center contacted? ❑ Yes ❑ No
Analyses of source water collected
Engineering Alternative Analysis
Discharges from Ion Exchange and Reverse Osmosis plants shall be evaluated using a
water quality model.
17. Applicant Certification
I certify that I am, familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Dwight Smith
Town Administrator
Printed rr ame of Person Signing Title
Signature oipp icant ' `° Date
North Carolina Generat Statute 143-215.6 (b)(2) provides that Any person who knowingly makes any false statement representation, or certification in any application,
record, report, Wan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that
Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21
or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by
imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5
years, or both, for a similar offense.)
Page 3of3
Version 5/2012

Town of Norwood
Norwood WTP
Latitude: 35° 15' 51" N State Grid: Mt Gilead W
Longitude_ 80° 05' 53" W Permitted Flow: 0.032 MGD
Receiving Stream: Lake Tillery Stream Class: WS-1V, B CA
Drainage Basin: Yadkin -Pee Dee River Basin Sub -Basin: 03-07-08
Facility
Location
not to scale
X
North
NPDES Permit No. NC0088676
Stanly County

Town of Norwood
Sludge Management Plan
The Town of Norwood operates a Water Treatment Plant and the filter backwash water and
sedimentation basin residuals are sent to a concrete holding tank on -site. The water is decanted
and transferred to the WWTP via a lift station on -site. The slurry is pumped to drying beds that
are on -site. Once the residuals are dried adequately, they are hauled to the Montgomery County
Landfill for disposal.

Z. rvrsi.
i f Ivsr/s,
vocpyurw,pts
4300 Ni
p Q mAcirvio N/4 Q

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
February 26, 2009
Dwight Smith, Town Administrator
Town of Norwood
P.O, Box
Norwood, North Carolina 28128
Subject: Issuance of NPDES
Permit NC0088676
Norwood WTP
Stanly County
Dear Mr. Smith:
elekr, '4,41, -
Vither . •,
Division personnel have reviewed and approved your application for renewal of the subject permit, Accordingly, we are
forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215,1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental
Protection Agency dated October 15, 2007 (or as subsequently amended). This permit contains no changes from the draft
permit mailed to you on December 17, 2008.
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].
Coleen H. Sullins
Enclosure: NPDES Permit t1C0088676
cc: Mooresville Regional Office / Surface Water Protection
NPDES Unit
Central Files
Aquatic Toxicology Section
1617 Mail Seritce Center, Raleigh, North Carolina 27699-1617
Location; 512 N. Salisbury Si. Raleigh, North Carolina 27604
Phone: [phone] FAX [phone]\ Customer Service: 1-977-623-6748
Internet: WWW,ncwaterquality.org
An Equal 0pportunity1Affirmative ikelion Employer
ne
NoOrthCarolina
Natural*

Permit NC0088676
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WAS' EWA1'ER 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
Town of Norwood
is hereby authorized to discharge filter backwash wastewater from a facility located at
the
Norwood Water Treatment Plant (WTP)
650 Allentown Street
Norwood
Stanly County
to receiving waters designated as a Lake Tillery in the Yadkin -Pee Dee River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective April 1, 2009.
This permit and authorization to discharge shall expire at midnight on January 31,
2014.
Signed this day February 26, 2009.
Coleen I -I. Sullins, Director
Division of Water Quality
By Authority of the Environmental
anagement Commission

I
Permit NC0088676
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 Town of Norwood is hereby authorized to:
1. Continue to operate an existing conventional water treatment plant with a
discharge of filter -backwash wastewater utilizing the following
components /processes:
➢ Clarifier
➢ Sludge drying beds
> Chemical usage consisting of:
o Alum
o Potassium Permanganate
o Polymer and
o Carbon
2. This facility is located at the Town of Norwood WTP at 650 Allentown Street in the
Town of Norwood, in Stanly County.
3. Discharge of filter backwash from said treatment works at the location specified
on the attached map into a Lake Tillery Cove, classified WS-IV, B CA waters in the
Yadkin -Pee Dee River Basin.

Town of Norwood
Norwood WTP
Latitude:
Longitude:
Receiving Stream:
Drainage Basin:
35° 15' 51" N State Grid: Mt Gilead W
80° 05' 53" W Permitted Plow: 0.032 MGD
Lake Tillery Stream Class: WS-IV, B CA
Yadkin -Pee Dee River Basin Sub -Basin: 03-07-08
North
NPDES Permit No. NC0088676
Stanly County
1

Permit NC0088676
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration, the
Permittee is authorized to discharge filter backwash from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
Flow
Total Iron
Total Phosphorus (TP)
Total Nitrogen (TN)
Whole Effluent Toxicity
Monitorin •'
MIT
Monthly Daily
Average Maximum
0M32 MGD
Measurement
Fre • uency
Continuous
2/Month
2/Month
2/Month
Monthly
Quarterly
Quarter!
ONIT©RING REQUIREMENTS
Sample Sample Location
Type
Recordin
Grab
Grab
G rab
Grab
Grab
Grab
Grab
Grab
Cuarterly Grab
Monthly Grab
Montfal Grab
Monthly Grab
Quarterly Grab
Quarterly Grab
Quarterly Grab
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Eff
luent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Notes:
1. The TRC limit takes effect May 1, 2009. Until then, the permittee shall monitor TRC (with no effluent limit).
This time period is allowed in order for the permittee to budget and design/construct the dechiorination and/or
alternative disinfection system.
2. The Division shall consider all effluent TRC values reported below 50 ug/I to be in compliance with the
permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina
certified laboratory (including field certified), even if these values fall below 50 ug/l.
3. Zinc should be monitored if a Permittee uses zinc orthophosphate as a corrosion inhibitor.
4. Facilities using chloramination will be required to monitor ammonia nitrogen on a quarterly basis.
5. Parameters should be monitored in conjunction with toxicity test.
6. Fluoride monitoring applies if the facility backwashes with fluoridated, finished water.
7. See Attachment A (2.),
All samples collected should be from a representative discharge event.
There shall be no discharge of floating solids or visible foam in other than trace
amounts.

Permit NC0088676
A. (2.) CHRONIC TOXICITY MONITORING (QRTRLY)
The permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the "North
Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent
versions.
The effluent concentration defined as treatment two in the procedure document is 90%. The testing shall be
performed as a Ceriodaphnia dubia 7day pass/fail test. The tests will be performed during the months of
January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES
permitted final effluent discharge below all treatment processes.
All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge
Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B.
Additionally, DWQ Form AT-1 (original) is to be sent to the following address:
Attention: North Carolina Division of Water Quality
Environmental Sciences Section
1621 Mail Service Center
Raleigh, N.C. 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than
30 days after the end of the reporting period for which the report is made,
Test data shall be complete and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of
the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the
waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required,
the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating
the facility name, permit number, pipe number, county, and the month/year of the report with the notation of
"No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences
Section at the address cited above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly
monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert
to quarterly in the months specified above.
Should any test data from this monitoring requirement or tests performed by the North Carolina Division of
Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified
to include alternate monitoring requirements or limits.
If the Permittee monitors any pollutant more frequently then required by this permit, the results of such
monitoring shall be included in the calculation & reporting of the data submitted on the DMA & all AT Forms
submitted.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival, minimum control organism reproduction, and appropriate environmental controls, shall
constitute an invalid test and will require immediate follow-up testing to be completed no later than the last
day of the month following the month of the initial monitoring.

NPDES Permit Standard Conditions
Pagc 1 of 16
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events.
3/Week
Samples are collected three times per week on three separate calendar days.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the 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 tune/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 atthe treatment system, or
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at
a constant time interval. Use of this method requires prior approval by the Director. This method
may only be used in situations where effluent flow rates vary less than 15 percent. The following
restrictions also apply:
Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
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NPDF Permit Standard Conditions
I'tt� 2 of I(
rantples shall be. collects
hour sampling period.
sous draw measure
mt>natt)red
activities i;
l.�aily Discharoc
The discharge
calendar day- for cd in units of nxsa:
the total mass of tltc. pod utant disc:la.ar1 c<l over tlxc daa 1"he "daily draclaarg
concentration for a 24-hour sartaplint per as citlxex° ,r cax.txmpc,r ire sample conccn
i rob amplcs collected during tdz,rt period. (40 (::I R 12.
that
v device.
24 hours shall collect effluent
24-hour period,
reattnent systems whose detc°ntiotx tiros exceeds 24 hours shall collect.
wery X hours [X. -"= dais deteratiotx titxxe] raver a 24-hour period, Effluent
at every si, ha>atrs there nnast he at nun uxxurn t)t four samples dutitzt; a 24-
-ruption 1l
hours of the faciliii Pliny shall be
flow or for infrequent maintenance
Daily ;Nla>inxt:
ighes€ "daily cli c:h;arl e" f .rr canventic>tx:al and other non-toiicant parameters. N('11 : Pert
tIa avcral e„ t:alculaatiratx [f<xr ads°te.ttxtitainl cotnplitu.ncc with permit limits] fctr to is sorts. a
elin.e[s] for tlxc alxiptopriate calculation interval,
sanatlied .S out of.e
conducted
re.vent weekday sampling. If salnplm
permit parameter(s), that requirctnent will be so noted on the Effluent
l)1x!;Q nr "the Divisions"
The Divisiotx. s;;rf ''ater (Zualitt, i epartnxent
I ,\I(
Tihe North. Cato.lu
cility C:.lctsura
a
t at t pernut
under the NPDI? (rxtnpletiotx rot facilir5 cic,sure will allow this pernut to he rescinded.
and Natui tl Resources.
f all ,tctvi
Geometric iNlean
The Nth n..n t of the pro duct of the individual values where N = the axutnl_ter iaf atxc1ividi
calculating the geometric ncan, values of "1)" (or "< [detection level]") sI'tsa be considerec
(:Kral Sample
Individual samples of at least 100 rnl. collected over a period. of tine. not exceeclitxl 15 t
collected manually Grab samples rnaast are rcxdaresentat:iv;e of the edisch.arl;e (or the rccei
samples).
Iazaatcdrxusulastatxc.e
't 40 (PR Parr 11
part
Section 311 of the Clean Water Act.
For lxutlloses of
',maples can be
for instreaun
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Page 3of16
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 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. Iri'the case of fecal
coliform, the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply
The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation
of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance,
or modification; or denial of a permit renewal application [40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under
section 405(d) of the Clean Water Act within the time provided in the regulations that establish these
standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been
modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the
Act, or any permit condition or limitation implementing any such sections in a permit issued under section
402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8)
of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a)
(2)]
c. The Clean Water Act provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or
405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under
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nage I 1 6
section 402 of the Act, or anv requirement imposed tn t pretreatment program approved 'under section
4020,0(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 I vein, or both. In the case of a second or subsequent conviction for a
negligent violation, a person shall It subject io criminal penalties of not intim than •$50,000 per di v of
violation, cir by Unprisounient of not more than„2 years., or both. 140 (FR 122,41 (a) (2)1
d. person. WhO know/1*y vio[ates SUCh STC nOn , or site') C011 tiOnti (Jr limitations is s:ubject to crinunal
penidnes of 35,4 100 to $50,000 per day or violation, or imprisonment for not more than 3 vears, or both. In
the case of a second or StihSegileni COM iChl.„m. for a knciwing violation, a persiin be subject to eritninal
penalties of not more than $1.00,000 per day of violation, or imprisonment tf not more than 6 ye'ars, or both,
[40 CFR 122.41. (a) (2)1
e„ \ in: person who knowingly violates section 301, 302, 3) , 306, 307,, 318 or 405 of die Act, tir i:tny permit
cond„iii(in or lifnitanCal implementing itily 01 $ aCh ( tiOnS in 3 permit issued under section 41/2 of the Act,
and who km tWS 11 that theta al al he tliereby places I 0 t h er person in inintinent danger of death or serii)Li's
bodily inituT, Ii4ll, rip( in conviction, bc subject to d tIIIC of not more than $250,000 or imprisonment of not:
tnore lito 1 5 VCata ir both. the case of a second onr sit hSCC[(Cilt 0„)11Vieti0n for a knowing tindatigerment
violation, a person shall be subject to a fine of neat more than $500,000 or In imprisonment of not more than
30 years, or both. ,An organization, as, defined in sectioti 309(c)(3)(13)(iii) of the C„,\VA, htij, upon convictioli
of violating the inuninent danger provision, be subject to a fin.c of not more than $1,000,000 and can be fined
up to $2,000,000 for seccind or subsequent convictii ins, 1(1 ( I'R 122.41 (a) (2)1
E. Under. state law, a civil penalri, t)f not more than $25,000 per violaticin mav be assessed itgainst any person
who viiilates or fails to act in iiccordance with the terms, conditions, („ir requirements of a permit.
Carolina General Statutes 5 143-215.6,A1
g. Ain' person may be :assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 403 cif this :.kct, or any permit condition or hanitation implementing any of such
sections in 1permir issued under section 402 of this Act. Administrative penalties frit Class 1 vicilaticnis are
not to exceed $110,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$25,000, Penalties for C1as' 11 violations are not to exceed $10,000 per day for each dav during which die
violation continues, with the maximum amount of any Class 1 penalty not to exceed Si 25,IX10, [4(3 CFR
12141 (a) (3)1
P 11 :M t iga te
The Permittee shall take all reasonable steps tt nutuimie or prevent any discharge or sludge use or disposal in
violation of this permit with it misonahle likelihood ()I adverseh- affecting human health Of the environment [40
CFR 122.41 Al.
3. Ciyil and
Except. as provided in permit conditions on "Bipassing" (Part II, 4), "Upsets" (Part 11 C.. 5) iind "Power
.Failures" (Part II. 7), nothing in this permit shall be consumed to relieve the Permittee :from any
responsibilities, liabilities, or penalties for mincompliance pursuant to NC( S 143,-21.5,3, 143-215.6 or Section 309
of the Federal Act, 33 'USC 1319, Furthermore, the .Permittee is responsible feir ,consequential damages, ,such ris
fish kills, even though the responsibiliq: for effective compliance may be te.mporitrily suspended.
iind Hazardous Substance Liability
Nothing in this permit shall be construed to preclude die institution of any: legal action or relieve the Per:mince
from any responsibilities, liabilities, or penalties to Nvhich the Permittee is or may be subject to under NCGS 143-
215.7.5 et seq. or Section .311 of the 'Feder:ill Act, 33 US( 1321. Furthermore, the Permittee is responsible ft
consequ.ential damages, such a fish kills, even though. the responsibility for effective compliance may be
temporarily su.spended.
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5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any
exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor
any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the
remainder of this permit, shall not be affected thereby [NCGS 150B-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the
Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and
fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date.
Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject
the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified
[40 CFR 122.41 (k)].
a. All permit applications shall be signed as follows:
(h) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in
charge of a principal business function, or any other person who performs similar policy or decision
making functions for the corporation, or (b) the manager of one or more manufacturing, production, or
operating facilities, provided, the manager is authorized to make management decisions which govern the
operation of the regulated facility including having the explicit or implicit duty of making major capital
investment recommendations, and initiating and directing other comprehensive measures to assure long
term environmental compliance with environmental laws and regulations; the manager can ensure that
the necessary systems are established or actions taken to gather complete and accurate information for
permit application requirements; and where authority to sign documents has been assigned or delegated
to the manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22].
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b. reports required by the permit itnd other information requested by the Permit Issuing i'iuthority shall be
signed by a persiin described in paragraph a. we or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
The authorization is made in writing by a person desctibed above;
2. l'he 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
field, superintendent, as position of equivalent responsibility, or an individual or position having
overall responsibility for environmental matters for the company. (A duk authorized representative filaV
thus be either a named individual or any individual occupying a named position.); and
3. The written authorization is submitted to the Permit Issuing !'kuthority [40 CFR 122.221
c. Changes to .iuthorization: If an authorization under paragraph (b) of this section is no longer accitraie
because a different individual or position has responsibility for the overall operation of the facility, a new
authi.iliZ a t 00 SA fying the reqtrirements 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
rep res t a five [40 C„FR 122.22]
C„ertification, Any person signing a docklITICat under paragraphs a. or lb. of this section shall make the
following certification [40 CFR 122.221:
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 impfisonment for knowing violations,'
12. Permit ,'ketions
This perniit may he modified, revoked and reissued, or terminated for CaLlSe- The filing of a request bv the
Permittee for a permit modification, revocation and reissuance, or termination, or a notificatkin of planned
changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (1)1,
13. Pennit Afodification, Revocation and Reissuance, 'Fulmination
The issuance of this permit does not prohiliit the permit issuing authorize 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; 'Fide I5,A of the North Carolina
Administrative Code, Subchapter 214 .0100; and North Carolina General Statute 143-215.1 et. al.
14. Annual Administering and Compliance !Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee 'within tinny days at'ter being
billed by the Division, Failure to pay the fee in a timely manner in accordance with 151\, NCAC 211,0105 (b) (2)
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Pollution Controls
1. Certified Operator
Upon classification of the permitted facility by the Certificaticin Commission, the pernnttee shall employ a
certified, water pollution control treattneur system operator tn 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 („':)RCs who possess a currently valid certificate of the
ta,7pc of the system. 'Back-up OR(.s must possess a grade equal to (or no more than one grade less than) the grade
of the ,system [15A NC,AC 8G.02011!
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The ORC of each Class 1 facility must:
➢ Visit the facility at Ieast weekly
> Comply with all other conditions of 15A NCAC 8G.0204.
The ORC of each Class II, III and IV facility must:
> Visit the facility at least five days per week, excluding holidays
> Properly manage and document daily operation and maintenance of the facility
> Comply with all other conditions of 15A NCAC 8G.0204.
Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the
operator in responsible charge:
a. Within. 60 calendar days prior to wastewater being introduced into a new system
b. Within 120 calendar days of:
> Receiving notification of a change in the classification of the system requiring the designation of a
new ORC and back-up ORC
> A vacancy in the position of ORC or back-up ORC.
2. Proper Operation and Maintenance
The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing
facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install
and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the
permit [40 CFR 122.41 (e)].
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41
(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41 (m) (3)1
(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
(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.
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from the colic
..W g...... Perini
associated .with th
\ut1
trig „luthor
Or of th.
is prohibited and the Permit Issuing rluthorit may take enforcement.
>ass as provided in any current or fiaturc system -wide collection system
e an anticipated bypass, a
three condi
5. i 7sets
a. l;fffi 4(1 (IAII 1 . I (t'ti [: 1n upset cons
brought :for nuonc:coraapltartee, nvith such tc:clotarolrog loaseci pet°rtut
paragraph b. rrf` this cottelitiota <are .ta@ef. l ro cletertaa nation ruade
noncompliance was caused by upset, and before an action for nc
sulojc-et tc$ judicial review.
anative defy
r relevant e
1n utoset oor
(4) .I.
upset has
.naonstrauon r
upset shall demonstrate,
e that;
:ua-red a
n
ee complied with
A Pet°nrincoe
that the Perrnittee. can identify the cat
as at the tiint being pruop ^rl ° ropertatet
C FR 122.41. (n) (4)1.
of prof in am µ enforcrna.ent procee
Removed Suhstitnces
St Aids, sludges, filter backwash, or other Fir
ffii•in,a
ring tt ad
ed above itt Paragriaph c,
quireanen.ts o1
nuristrative review of claims that.
�, is final adnuni,s tra uvve action
wishes to establish the
rant°:ous opca-atia.tl lc>I,' „ c>r
a Part II. E. ti. ilo'3 of thfs pertnit
ed under Part 11, Pa. '?. of this permit.
tee seel*indg ir`t establish the occurrence c
ved in the course of trratrnci
shall he utilized,/disposed of in accordance with NCGti 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States. "I"dxe Pcartxai2ti.
shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon protnul.gatiron of
40 CF'R Part 503, any permit issued by tlae Perntit issuing .'authority for the utilization/ili.sposal of sludge rnn be
reopened and modified, or revoked and s4ued, t<> int..orporate: applicable .requirements at 40 CIR 503. The
Pertnittee shall comply with applicable 40 C1^R 503 Statidards lctr th . Use and Disposal of Sewage Sludge (what
promulgated) within the time provided in the regulation, even if the beau°ait is raca't anodifaed to incorporate th
requiretnent. The Perrauttee shall notify the Permit Issuing .lut.hority of any sisuti.{'ic:ant change in its hider use
or disposal practices.
7, Power
1'lac Perruittec is tespcon.
Rel%abil
Section D. MonitoRecords
.Represent
Samples ccallctecl ..atacd ttreasuret
the permitted discharge.
characteristic of the clischa
monitoring points: specific
v other wastestreano,
ate safeguards (as required by 15.A NC=yC 2110124 __
power failures
. ffluetit.
taken, as retltzitecl lay°reita„ shall be charkactetisuc o tlae vualtatne atad nature of
collected at a frequency' less than daily shall be tsar dad and tithe that is
the entire period the sample represents. .ill samples shall be taken at the
rnut aatod tanle_ss otlternvise specified, before the effluent joins
subs tance. "ticottitoa-tng
'uuag,,\uthonty [40 CI'R
en on it
be chatty
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2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the
Director, postmarked no later than 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
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
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fr copies of all reports requited by this permitcopies 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 nay be extended by. request of the Director at any time [40 CFR
122.411.
Recording Res ul
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee rccord.
the following in forma tion. [40 CI R 1224ill:
a. The date, exact place, and time of sampling or i.neastirentents;
b. 'file individual.(s) who performed the sampling or measurements;
c. 'rhe date() analyses, were performed;
d. The individual(s) who performed the analyses;
e, 'Hie analytical techniques or methods used; and.
f. The results of such analyses..
8. Inspection and Entry
The 'Permittee shall allow the Director,. ni an tuthorizc d. representative ing an authorized contractor acting
a a representative of the Director), upon die presentation rif credentials and other documents as may be required
by law, to;
a. „Enter upon. the Permittee's premises where a regulated facility 0.v activity is located or conducted, or where
records must be kept under the conditions (if this permit;
b. Have. access to and copy, at reasonable times, any records that must be kept under the conditions of this
pertnit;
c. inspect at reasonable times, any facilities, equipment (iticluding monitoring and control equip e„' t), practices,
or operations regulated or reqiur" ed 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, inn, substances or parameters at any location [40 CFR 122.41 (i)1.
Section E Reporting Require
I. Change in Discharge
disch.arges .authorized herein shall be consistent with the terms and conditions of this permit. IThe discharge
of any pollutant identified in this permit more .frequendy than or at a level in excess of that authorized. shall
constitute as viiilation of the permit.
Planned Yes
The Permitter:, shall give notice to the. Dnector a On as possible of any planned physical alteratnnis or
additions to the permitted facility [40 CFR 122,41 d)]. Notice is required only 'when;
a. The alteration or addition to a perrnitted facility may meet one of .the criteria. for new sources at 40 CFR.
1.22.29 (lb); 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 peril -tit, nor to
notification requirements under 40 Cl'R 122.42 (a) (1).
r. The alteration or addition results in a sigHrificant change in the Permittee',s sludge use or disposal practices,
and such alteration, addition or change may 'rustily 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 im approved land application plan.
3. A.nticipated Noncompliance
rheiPermittee shall give advance notice to the Director tif any planned changes to the permittedfacility or other
activities that might result in nonconaplii'ance 'with the permit [40 (21R 122.41 (1) (2)1.
Version 10/10/2007

NPDES Permit Standard Conditions
Page 11 of 16
4. Transfers
This permit is not transferable to any person except after notice to the Director. The Director may require
• modification or revocation and reissuance of the permit to document the change of ownership. Any such action
may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41 (1) (3)].
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such
monitoring shall be included in the calculation and reporting of the data submitted on the DMR.
6. Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment. Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances. The written
submission shall contain a description of the noncompliance, and its cause; the period of noncompliance,
including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is
expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the
noncompliance [40 CFR 122.41 (1) (6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [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 occurrenceof 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
circtunstances.
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.
Version 10/10/2007

udard Clditic>ti'
Page 92 of 11'
1 cr'un' rTortuig suck
knowled
Except for e
CSC, 1:31 S,
43-215,
lnona
1101 more
[40 CFR 122.41 .
)Lcurrenccs hw telephone shall also file a wtitt
,Annual Perfortnance Reports
Pe, es who own or operate
report tC.7 toe Permit
The report :hall sunlina
the facility was compliant
The report shall be provided
which 'annual period is used for
Sectloxt . . Construction
The Pen n � ...,�.__..r.
capacity, nor chan
„itid`horl�latie>il lt)
the proposed coastal
Section B. Ground
the Petitutt'ee
detc.rtrune tk
dermal (r°
rdance witl
ct, effluent da.t
report may result to th
309 of the Federal,Act,
1; b\uthc,nty ant
the performance of the c_r,
report within 5 days feu"lowing first
1 3(9h
f crun in
the Federal rl,ct
ctlr'.,n at the of lc
j s
any false statement, represent
nutted of required to he tnaatttsa.arled under this pertain, inc
r noncompliance shall, upon convicda;un, 1.ae punish,
t for not more than two years per violation, cif' by
Mika c>
pl'lic ¢Male F'
later than
lluai`.ir>ti.,
the etc
1 or domestic;
pia
the 'Pet -mince ('" TCG.S 143-215.1 C).
nt, as well as the extent to w"filch
nd Wile:.' pertaining tea water c]c.utlit %.
,radar or fiscal ,year, clepetnditlg upon
PART III
OTHER REQUIRE TENTS
'nee Curls true thou O
n
nitulian to of this N1
Sectxactt Ch es to Disclxrtt
l'e.rnuttee hail tl.otifv the Permit
h,
That al
basis, of a
fi sllowin g
(1) ()ne.hun
('2 ',rivet but
per liter
a8
(3)
infrequent
ltn
plant unle s tlac; I3i�'isi
AEC will riot oCC1Ir until Final Plans. and Specificatioaas for
he Perini.ttee and .approved by the Division.
the Director, conduct groundwater rno
Toxic ..tlstud tit°es
uing
•r liter (Kill
ct liter (2
for 2.4-dit
naxun
ancentratic
it knows o
erstandards.
beliec (±40 C1''R 122.42)1'
wht.h would result ua the discharge, on a routine ear frequcn1
ed in the permit, .if that dtscliar e will exceed the highest of the
1a4.(i
red acr't lonitrile five hundred micrograms
milli rani per liter
permit atpplication,
occurred or will occur wluc1i would result in any discharge, (n a no.n-routine or
uc pc)llutarlt which is neat limited in the permit, if that discharge will exceed the°
tiflcation levels";
Version 10/107

NPDES Permit Standard Conditions
Page 13 of 16
(1) Five hundred micrograms per liter (500 µg/L);
(2) One milligram per liter (1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Evaluation of Wastewater Discharge Alternatives
The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound
alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms
and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in
such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of
notification by the Division.
Section E. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system
covered by this permit. The Division may require specific measures during deactivation of the system to prevent
adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility.
PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Publicly Owned Treatment Works (POTWs)
All POTWs must provide adequate notice to the Director of the following
1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to
section 301 or 306 of CWA if it were directly discharging those pollutants; and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger
as influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of
effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality
of effluent to be discharged from the POTW.
Section B. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from
industries using the municipal system may be present in the Permittee's discharge. At such time as
sufficient information becomes available to establish limitations for such pollutants, this permit may be
revised to specify effluent limitations for any or all of such other pollutants in accordance with best
practicable technology or water quality standards.
2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment system:
a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees
Centigrade using the test methods specified in 40 CPR 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;
Version 10/10/2007

chard Conditions
Page II, of 16
t'etreateuna tan, ¢aontatecte-gractua.tale.
G':=atase .t.tltt-rter °6ice` or pass dinar ✓k.
Pollutants which re lzlt ita the p:
quantity- that II'taV cause acute wen
h. Anv trucked or
With rc: arcl to the effluent re.
Pcrnn..itt-x to ,upplctuent the re(
ensure compliance l:)1' the Permitter.
tnaav be necessary regarding some or all of the indUStric
r
I ederal Pretres
mineral oil oil. anaoulrta
fumes wit
). pro
cept at discharge points deSifmated I,c>.
.1 M. Part 1 c-if this
aederal Pre t
'fllllt'nt
dischart:
wastewir ter frc In alai' ,igtalficaaiat industrial user, the Pen
Division a Pretreatment Prcauaana for aa.
Pretreatment Program per 15 \ N'C.1C 211 .{
This permit shall lie modified,
P(_) I \\\` Pretreatment Progran or
Pretreatment Program all required
regulations to by the re
Section C. Pretreatment Programs
Uncles ,ittthoury of sections 30
CFR Part 403, North Car
.0900, and its. accordan°e wi
referenced in the Pretreatment P.
t1, per 15.A \('.1.(.:
i'cly=, revoked and re
402(1.3)(8: c
atette 143-215.3 (14)
apprcbved
rn Submittal
POTAX7 in a.
cc ssara for the
FR, Part 40:3) to
e. permitted tit teitl tea rtseaat
of the ,1ct, Pricer eta tcceltt:ing
,p and submit to the
.090 '(a) or mod fv an existing
402(b)(8) of the Clean \Vatet:' 'Lc
e. pretrratlne;.
an enforc
adi,ft- an approved
POT \\°'
and implementing
as appropriate:.
Act and itnpletnentin; rcgadaat:ions 40
id inmplernentinl; regtdatioias IS,.\ NCAC 21.1
rovisions and regulations contained and
The Pennine(' shall operate its approved pretreatment progtua ua accordance
Water Act, the Federal Pretreatment Regulation 40 CFR Fart 403, the State
N(:w') C 214 .0900, and the lei al atttlio
pretreatment program subnussic
but is not linuted to the irnplementaticatronf tine: follow/in
policies, procedure;, amid financial.
1 tnoditicaticaia tlacrc cat
twins and reClturelner
be Clean.
atinctat Regulation a 15-.
contained in i.ts
Such operation shall include
ectioi
Sewer Use Ordinance (S1 ())
The Pertnittce :shall maintain I1 p.l tte It -gal itthoritv to implement its approve(
Industrial'1k'aste Survey (n\"S),
1'lie Pcrunittce shall update its Ind
SVStetn at least once ever' five tears
" Iotutoring ,Plan
`1"he Iae;r°niitte shall tiipleinent a I
data to be used in a wastewater treatment
specific pretreatment local limits. Effluent d
ht° Part II, section D, and Section I::?.5.).
pretreatment program
user; of the sewer collection
Forks Analysis. (I I\V \) for
hall be reported can the
i-1<adworks 1rlal};sis (IPi\'A') and l.oca1_I;wirxrit
The Perrtittec shall obtain Division appri3val of a Ileadworks In
Years, and as required bt' the Division. W\"ithin 180 days o$: the e
subsequent permit modification) the Pert
of the need to revise local litn.rts (i.e., an updated
CPR 122.441. '.1
specific, ,l.,ocal I ii
.0909.
nittee shall develop, i;ta aacca,rdaancc v ilia. I0 CI''R 403.5
a implement the prohilaitiaans listed in 4(1 (,F°R, 403.5(a)
specific
eta. t of
echnical evalua
,etded) 140
NC,AC 2H .0909,
nd 15.ANC_',C2II
Version 1 0/1 0/2007

NPDES Permit Sta
In ,vial 1s1
In accordance with. NCGS 14 21S I, the
crperatiot2 of pretreatment equipment and
shall contain limitations, sampling; protocs
cotrdi.tions, and compliance schedules
technologies to assure that their wastewat
requirements. The Permittee shall maintain
of the Headworks Analysis (HWA) and
Permitted 1UP loadings for each paramete cannot
deternuned by the HWA,
flt�irr
The e
irndustt`
an ArC,
n to Construct (it°C)
ail ensure that an Atzrhorizatirzn to Construct permit
the construction or anodifrcauon of any pretreatment; fact
proposed pretreatment facility and treatment process. trrust be evaluated for
Il fndustrial User Pretreatment Permit (IUP) litiutatittns.
all significant in
?erznuttee's treatment
egauremetits, appryprtate standard atnd sl.
r the installation of treatment and control
et all applicable pretreatment standards and
Table (Nt') which stunm s the results
ndustraal User Pretreatment Pe )..
the treatment capacity of the
PCB°f � Itts eetit ll, & MQnitorirg of their Sllis
fhe Perri tt e shall conduct inspection, surveillance, and monitorit f° activities as described in i.t Division
approved pretreatment program in order to determine; independent of °on supplied lzy di
users, compliance with applicable pretreatment standards. °Ile Pcnnittee must
a. Inspect all Significant Indust -rid Users (SIUs) at least once per calendar year,; and
b. Sample all Significant Industrial Users (S'lU) at least twice per calendar e
limited pollutants, once during the period from January '1 through j'une 30 and once nt r rtl the
period from July 1 through December 31, wept ftnr organic compounds which slttll be.<satrpled
crtra-.e per calendar year;
pplicable.
f
-apacity to
SIUL �torim and It
The, Pemutt
requirements outli
or in 15A NCAC .2II .0908
rzfot'cit Respo
The lzernttee shall enforce and obtain appropriate remedies for violations of all pretre
promulgated pursuant to secrioon 307(b) and (c) of the Clean Water Act (40 CFR. 405 et. seq )k
discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitatio
All enforcement actions shall be consistent with the Enforcement: Response Plan (ERP) approved by
Division.
:al •trs rs tc comply with the applieabhe monitoringand teportirng
sicon-approved pretreatment program, th.e industr+'s pretreattt ettr pe.r7nit
requited: to
and other pret
Plan i1~l°
dual Rei
11 report to the Division irn accor
Iodifted Pretreatment Programs
ith Division personnel periodically
ent implementation issues.
see. with 15,A Nt C'°', 2H .0908. Inz lie:nn of subrnutting
-veto_ ed under 15, "s NCAC 2H .0 04 (lb) may be
arcs enforcement of pretreatment requirements
rograrns, tlw Pennuttee sh
pretreatment activities o
g address:
NC DFNR. DWQ ,l Pttreatrrrent Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Version 10/10/2007

These reports sba11 he submitted 11 c arding to i1 schedule. establis
fenllowing
a) Nat°rati
d;
Public, Notice
The Permitter: sh it publish at twally a last o
Non -Con pliance (SNC) as defined in the }''rani
applicablepretreatment requirements and standards du
shall be published within four months of the applicable twe
Nowt
Non-(
ary (1
NPDES ern
ed by rh
nd acticlns taken for'all Si t
C
peci.tic.fc;trrns approved by the Divisio
ce Report (jN fiR,)
tdud CoConditions
Page t6 f tto
(PPS) c>t
ilatiot1s and the actions taken 0
approved by the Division;
rms tIDS
pa posed to
Mtn the
ndustrial
data from satrapies collected by both t1 POTW and the Sil tnificattt 1ndust=rial
These analytical results must be reported on Industrial Data Surnmtty Forms
r other specific fc.annat approved by the Division
Copies eat the 1 )7\X's allocation table, new or
public nonce of SATs in SNC, and any rather
opinion of the Director is needed.
implementation requirements of this per
1. Recur( 1
The Pe;
with suppo
011 the POTW,
the ln=
1 ernf
cornnliatnce
t complianc
request, wlaic
rith the pretreatment
t (Sills) that were ;aaidcant
ved Sewer Use (r ante wida,
t aarel nth `,pet, .o .; t�iy Est
for a xnitnimttttn of three years rc ctarcls f monitoring activities and res
tiding general records, water quality records; stid records of industrial i
uate funding and staffing levels to accomp
Progt antis
proved pretreatment program
modihcatimonitoringo their Sitrrnificant
lnodif catic ns, sha be considered. to permit nnnc.lclniftcation and shall be
15A NCAC 21 ..0907,
the objectives r
pact
1 to local lunits
Us), and ° onitoring Plan
1 by 15 NCAC 211" .0114 and.
Version i0

S(?C PI GRIT :RO,TECT : No
To: NPDES We tern 1 rnit
Surface Water Protection Section
Attention: Bob Guerra
bate: Au
2008
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Stanly
NPDES PPerrnit No.: NC00S8676
PART I - GENERAL INFORMATION
4.
Facility and address: Town of Norwood WTP
Post Office Box: 697
Norwood, NC 28128
Date o
July 18, 2007
Report prepared by: Michael L. Parker, l ng ironrnen.
g
P ~kcal Location
650 Allentown Street
Norwood, NC 28128
son contacted and telephone number: Dwight ` rnith, (704) 474-34
Tow
The Town of No
'ood.
W"CP is located at 650 Allenton Street it
Discharge point(s), list fire all discharge points:
Latitude:
Longitude:
Attach a I1SGS Map Extract and indicate treatment plant site and discharge point on m.ap.
S Quad No.: G l 8NL,
7. Site size and expansion area consistent with application: Yes, There is ample area
av°ailal le for expansion, i t' necessarv,
Topography (relationship to flood plain included): The WTP site i
flood plain,.
oved from any
Location of nearest dwelling: 1°lucre are a number of homes within 1f100 feet of the WTP
site.

Page Two
10. Receiving stream. or affected surface waters: Yadkin -Pee Dee River (Lake Tillery)
a. Classification: WS-IV, .B CA
b. River 'Basin and Subbasin No.: Yadkin 030708
c. Describe receiving stream. features and pertinent downstream uses: The discharge
enters a cove of Lake 'Tillery that is surrounded With residential development. The
receiving 'waters are used for a variety of recreational activities including
swimming, wading, fishing, boating, etc. The Town has used this point of
discharge in the past with no documented negative issues, however, mixing and
assimilation of this waste stream with the receiving waters is hampered due to the
point of discharge located in the hack of a cove, If future problems arise with this
discharge location, extension of the effluent out towards the main channel of the
river may he necessary. There are no known downstream users.
PART 11 - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
a. Volume of wastewater: 0.0.3.2 .MGD (Design Capacity)
b. What is the current permitted capacity: N/A
c. Actual treatment capacity of current facility (current design capacity): 0.032
MGD
d. Date(s) and construction activities allowed by previous ATCs issued in the
previous two years: There have been no ATCs issued to this facility in the past.
two years.
e. Description .of existing or substantially constructed WWT facilities: The existing
WWI 'facilities consist of clarification and sludge drying beds,
f. Description of proposed WWI facilities: There are no WWT facilities proposed at
this time.
g.
Possible toxic impacts to surface waters: Toxic impacts are not expected,
however,. chlorine is added to the waste stream and WTP effluents have been
shownin the past to exhibit toxic characteristics.
h. Pretreatment Program (POTWs only): Not Needed.
Residual handling and utilization/disposal scheme: Residuals are removed from the
drying beds and disposed of in the county landfill.
Treatment plant classification: This facility does not .meet the minimum requirements for
a Class I rating
4. SIC Code(s): 4941. Wastewater Code(s): 21 .NTTCode(s): 51001

Page Three
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds or are any public monies
involved (municipals only)? Public monies were used in the construction of this facility.
2. Special monitoring or limitations (including toxicity) requests: None pending a final
evaluation by the NPDES Unit.
3. Important SOC or Compliance Schedule dates: This facility is neither under an SOC nor
is one under consideration at this time.
4. Alternative analysis evaluation
a. Spray Irrigation: There is insufficient area for the construction of a surface
irrigation system that be capable of disposing of the amount of water produced by
this facility.
b. Connect to regional sewer system: For the past several years, the WTP has
discharged all filter backwash to the Town's WWTP. The inability of the Town's
sewer pump stations to handle the filter backwash has prompted the Town to
reevaluate the discharge of this wastewater to the river.
c. Subsurface: Insufficient area.
d. Other disposal options: None that we are aware.
PART IV - EVALUATION AND RECOMMENDATIONS
The Town of Norwood has requested reissuance of the subject NPDES permit for the
discharge of filter backwash wastewater from the Town's WTP to the Yadkin -Pee Dee River. At
one time, the Town had an NPDES permit for this discharge, however, Town officials let this
permit lapse and it was removed from the Division's records. The Town re -applied for a permit
to discharge in 2004 (NC0088005), however, the application was returned due to insufficient
information. The Town then re -submitted an NPDES permit application in 2007 and a permit
was eventually issued.
Pending a final technical review by the Western NPDES Unit, it is recommended that the
subject permit be reissued as requested.
G e�S/;/,-
Signature of Report Preparer Date
Water Quality
h:IdsrldsrO81norwood. dsr
f2/C
anal Supervisor
Date

Michael F. Easley, Governor
William G. Ross Jr, Secretary
attrncttt and Natural Resources
July 23, 2008
DWIGHT SMITH
TOWN ADMINISTRATOR.
TOWN OF NORWOOD
PO BOX 697
NORWOOD NC 28128
Subject: Receipt of permit renewal application
NPDES Permit. NC0088676
Norwood WTP
Sternly County
Dear Mr. Smith,
The NPDES Unit received your permit renewal application on July 23, 2008; however, on
initial review we note that a Sludge Management Plan was not included in the submitted paperwork.
Please submit to this unit a Sludge Management Plan or a statement indicating that a Sludge
Management Plan is not required. Upon receipt, a member of the NPDES Unit will further review
your application and wifl contact you if additional information is required to complete your permit
renewal. You should expect to receive a draft permit approximately 30-45 days before your existing
permit expires.
If you have any additional questio
Bob Guerra at [phone].
concetning renewa
cc: CENTRAL FIT.. ES
Mooresville Regional Office/Surface Water Protection
NPDES Unit
subject petttmit, plea.sc contact
Sincerely,
Iin m Sprinkle
NPDES Unit
Address
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone (919) P7-6300
Fax [phone]
Location
512 N. Salisbury St.
Raleigh, NC 27604
Internet: www.newater atuahty or Customer Service 1-877-62M748
An Equal Opportunity/;
Etrt 50 RPost Consumer Paper

NPDES PERMIT APPLICATION - SHORT FORM C - WTP
For discharges associated with water treatment plants
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit Number
NNC0088676
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name Town of Norwood
Facility Name Norwood WTP
Mailing Address PO Box 697
City Norwood
i 1'71'71V;�
J'JL 2 3 2nnP
State / Zip Code NC, 28128
Telephone Number [phone]
1
DENR - WATER 011RIJil'
P It.T C(1){nrr Pp..f'Elf
Fax Number [phone]
e-mail Address
2. Location of facility producing discharge:
Check here if same as above ❑
Street Address or State Road
City
State / Zip Code
County
650 Allentown Street
Norwood
NC, 28128
Stanly
3. Operator Information:
Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the
Operator in Responsible Charge or ORC)
Name United Water
Mailing Address PO Box 1279
City Clemmons
State / Zip Code NC 27012
Telephone Number [phone]
Fax Number [phone]
4. Ownership Status:
Federal ❑ State ❑
5. Type of treatment plant:
Private 0 Public
Page I of 3 C-WTP 03/05

NPDES PERMIT APPLICATION - SHORT FORM C - WTP
For discharges associated with water treatment plants
• Conventional (includes coagulation, flocculation, and sedimentation, usually followed by
filtration and disinfection)
❑ Ion Exchange (Sodium Cycle Cationic ion exchange)
❑ Green Sand Filter (No sodium recharge)
❑ Membrane Technology (RO, nanofiltration)
Check here if the treatment process also uses a water softener
6. Description of source water(s) (Le. groundwater, surface water)
surface water
7. Describe the treatment process(es) for the raw water:
Run a thousand gallons a minute, apply precaustic when necessary, always apply 20 to 60
ppm of alum, use half a part of potassium permanganate, 1/3 of part of polymer when
needed, 4 ppm of carbon seasonally.
8. Describe the wastewater and the treatment process(es) for wastewater generated by the
facility:
Water goes to a clarifier where solids settle out and are pumped to drying beds and
supernate is gravited to the discharge point to the receiving stream
9. Number of separate discharge points: 1
Outfall Identification number(s) 001
10. Frequency of discharge:
Continuous ❑ - Intermittent
If intermittent:
Days per week discharge occurs: 1 Duration: 8 Hours
11. Plant design potable flowrate 2.0 MGD
Backwash or reject flow 0.032 MGD
12. Name of receiving stream(s) (Provide a map showing the exact location of each outfaIl, including
latitude and longitude):
Lake Tillery
13. Please list all water treatment additives, including cleaning chemicals, that have the
potential to be discharged.
Page 2 of 3 C-WTP 03/05

NPDES PERMIT APPLICATION - SHORT FORM C - WTP
For discharges associated with water treatment plants
Sodium hydroxide, Aluminum sulfate, potassium permanganate, polymer, carbon
14. Is this facility located on Indian country? (check one)
Yes ❑ No El
15. Additional Information:
• Provide a schematic of flow through the facility, include flow volumes at all points in
the treatment process, and point of addition of chemicals.
• Solids Handling Plan
16. NEW Applicants
Information needed in addition to items I-I5:
• New applicants must contact the NCDENR Customer Service Center.
Was the Customer Service Center contacted? ❑ Yes ❑ No
D Analyses of source water collected
• Engineering Alternative Analysis
115:1
• Discharges from Ion Exchange and Reverse Osmosis p
I [ l!. f5 1
JUL 2 3
17. Applicant Certification 2008
water quality model.
I certify that I am familiar with the information contained in the applies „og;;au L nitt-tthe
best of my knowledge and belief such information is true, complete,_andaccuratF,;u
ft4 i
Fruited dame of Person Signin
Signature a of Applicant
iacesn/ fiCIYN.w/s "045''
Title
Date
a
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 $25,000, or by imprisonment not to, exceed six months, or by both. (18 U.S.G. Section
1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both,
for a similar offense.)
Page 3 of 3
C-WTP 03/05

TOWN OF NORWOOD WATER FILTRATION PLANT
ALUM
CAUSTIC
Lake Tillery
Flash Mix)
#;OR
FLOG
ULATORA
FLOG
+ R
SEDIMENTATION
BASIN #2
r FILTER
2.
SEDIMENTATION
BASIN #1
w Fi
ter o;:
HIGH
SERVICE
, PUMPS
' CLEARWELL'
'.1.0"MG _.
CHLORINE
Fluoride
Phosphate
To Landfill

Latitude:
Longitudc:
VSGS Quad R:
River Basin #:
Receiving Stream:
Stream Class:
35'13'5f"
SOS 05' 53"
G i 3N'E
03-07-0S
Lake Tillery
WS-IV, B CA
Town of Norwood
Water Treatment Plant
Stanly County
NC0088676

I
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
DIVISION OF WATER QUALITY
October 31, 2007
Dwight Smith, Town Administrator
Town of Norwood
P.O. Box 697
Norwood, North Carolina 28128
Subject: NPDES Permit NC0088676
Town of Norwood WTP
Stanly County
Dear Mr. Smith:
Our records indicate that NPDES Permit No. NC0088676 was issued on October 1 I,
2007 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
► A conditions include special reporting requirements in the event of noncompliance, bypasses, No"` Carolina
NCDENR aurally
Mooresville Regional Office Division of Water Quality
Internet: www.ncwaterquality.org 610 East Center Ave, Suite 301 Mooresville, NC 28115
Phone [phone] Customer Service
Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

treatment unit/process failures, etc. Also addressed are requirements for a certified. wa.stewater
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
disch.arged, expansions and/or upgrading of wa.stewater treatment facilities must be permitted or
approved by this Agency,
-fo maintain col .pliance with discharge limitations, proper operation and maintenance of
a wastewater treatment fa.cility 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 wasto.vater treatment use must be used; swimming pool tablets are not approved,
Also, be advised that 1)WQ 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 tocomply 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 S25,000 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 itrmiediately. 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 ftve-year period, Permits are
pot automatically renewed. Renewal requests must be submitted to this Agency no later than 180
days prior to expiration. Please make note of the expiration date of your Permit. This date is set
forth on Page 1. of the Permit. Also note that NPDES Permits are not automatically transferable,
If you, as the. Perrnittee, cease to need this Permit, then you should request that the Division of
Water Quality. rescind the Permit or request that IMO reissue the Permit to another party,
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,
Robert Krebs.
Surface Water Protection Regional Supervisor
A:INPDESLIR.WQ

A Michael F. Easley
Governor
NCDENR
Dwight Smith Town Administrator
Town of Norwood
116 South Main Street; P.O. Box 697
Norwood, North Carolina 281.28
Dear Mr. Smith:
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
October 11, 2007
Subject: l`suance of NPDES Permit NC0088676
Town of Norwood WT'P
Stanly County.
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North.
Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended)..
This final permit ineludes no major changes from the draft permit sent to you on August 15, 2007.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to
you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this
letter. This request must be in the form of a written petition, conforming to Chapter 150E of the North Carolina
General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North
Carolina 27699-671.4). Unless such demand is made, this decision shall be final and binding.
Please note that this pernot 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 perrnits 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 Sergei Chernikov at telephone number.
[phone], extension 594,
cc: NPDES Files
D
Suirface
N. 0, Division of Water Quality / NPDES Unit
1617 Mall Service Center, Raleigh,, NC- 27699-1617
Internet: h2o.enr,state.nc.us
Coleen H. Sullins
NC DENR MR0
D 'Q-Surface Water Pro
Phone: [phone]
fax: [phone]
DENR Customer Service Center: 1 800 623-7748

Permit No. NC0088676
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSI F_,M
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,
Town of -Norwood
is hereby authorized to discharge wastewater from a facility located at
Norwood Water Treatment Plant
650 Allentown Street
Norwood
Stanly County
to receiving waters designated as Lake Tillery in the Yadkin Pee Dee River Basin in accordance with effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof.
This permit shall become effective November 1, 2007.
This permit and authorization to discharge shall expire at midnight on January 31, 2009.
Signed this day October 11, 2007.
C p - en H. Sullins, Director
'vision of Water Quality
By Authority of the Environmental Management Commission

Permit No. NC0088676
SUPPLEMENT TO PERMIT COVER SI-IEET
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.
Town of Norwood
is hereby authorized to:
1. Continue to operate a water treatment plant consisting and discharge a filter backwash. The fac
located at 650 Allentown Street, Town of Norwood, Starrnly County,
2. Discharge from said treatment works at the location specified on the attached map into Lake
Tillery, a class. WS-IV, B CA water in the Yadkin -Pee Dee River Basin.

Latitude:
Longitude:
USGS Quad #:
River Basin 11:
Receiving Stream:
Stream Class:
35°13'51" Nt
80° 05' 53"
GI 8NE
03-07-08
Lake Tillery
WS-IV, B CA
Town of Norwood
Water Treatment Plant
Stanly County
NC0088676

Permit NC0088676
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning upon the effective date of the permit and lasting until expiration, the Permittee
is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the
Perrnittee as specified below:
Total Suspended Solids
Total Residual Chlorine [TRC
Fluoride
Total Iron
To Zino
Total lancanese
pH
45.0 mglL
17 pgfL.
> 6.0 and < g.0 standanl uni
Instantaneous
Monthly
Monthly
Monthly
Monthly
2/Montf
Ellluert
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Footnotes:
1. For instantaneous flow monitoring, the duration of the discharge roust be reported in addition to
the total flow.
2. The TRC limit takes effect May 1, 2009. Until then, the permittee shall monitor TRC [with no
effluent limit]. This time period is allowed in order for the permittee to budget and design/construct
the dechlorination and /or alternative disinfection system.
The Permittee shall collect all samples from a representative discharge event.
The Permittee shall discharge no floating solids or foam. visible in other than trace amounts.

NPDES Permit Standard Conditions
Page I of 16
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events.
3/Week
Samples are collected three times per week on three separate calendar clays.
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 tinily 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
Iess 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 8/12006

NPDES Permit Standard Conditions
Page 2of16
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.
Pally 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 122.2)
Daily Maximum
The highest "daily discharge" for conventional and other non -toxicant parameters. NOTE: Permittees may not
submit a "daily average" calculation [for determining compliance with permit limits] for toxicants. See the relevant
Federal effluent guideline[s] for the appropriate calculation interval.
Daily Sampling
Parameters requiting 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 = f
Grab SLample
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 8/12006

NPDES Permit Standard Conditions
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, darujge 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
L Duty to Comply
The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation
of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance,
or modification; or denial -of a permit renewal application [40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under
section 405(d) of the Clean Water Act within the time provided in the regulations that establish these
standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been
modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the
Act, or any permit condition or limitation implementing any such sections in a permit issued under section
402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8)
of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a)
(2)]
c. The Clean Water Act provides that any person who 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 unposed in a pretreatment program approved under section
402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment of not more than 1 year, or both. in the case of a second or subsequent conviction for a
negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of
violation, or by imprisonment of not more than 2 years, or both. [40 CFR 122.41 (a) (2)]
Version 812006

NPDES Permit Standard Conditions
Page 4 of 16
d. Any person who kn©wvh 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, 30g, 1S or 45 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 imprisonent of not
more than 15 years, or both. In the case of a secondm
or subsequent conviction for a knowing endangerment
violation, a person shall be subject to a fine of not more than $500,000 or by impnsontment of not more than.
30 years, or both. An organization, as defined in section 309(c)(3)(B)(i i) 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 ran be fined
up to $2,000,000 for second or subsequent convictions. [40 CFR. 122.41 (a) (2)]
Under state law, a civil
who violates or fails to a
Carolina General Statutes
of not more than $25,000 per violation may be assessed against any person
accordance with the terms, conditions, or requirements of a permit. [North
43-215.6A]
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 11 violations are not to exceed $10,000 per day for each day during which the
violation continues, with the ma4.mum 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 slu+
violation of this permit which has a reasonable likelihood of adversely affecting human heal
[40 CFR 122.41 (d)].
use or disposal in
or the environment
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. Orland F a ;arc sus Subgt cq Ifi.gb4ty
Nothing in this permit shall be construed to preclude the institution of any legal action or aeve the Permittee
from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
Property Rightq
The issuance of this permit does not convey any property rights in either real or personal propy, 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 (].
6. Diashore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
7. $everability
Veision 842006

NPDES Permit Standard Conditions
Page 5 of 16
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 15OB-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 Ieast 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 ifi
1. The authorization is made in writing by a person described above;
2. The authorization specified either an individual or a position having responsibility for the overall
operation of the regulated facility or activity, such as the position of plant manager, operator of a well 'or
well field, superintendent, a position of equivalent responsibility, or an individual or position having
overall responsibility for environmental matters for the company. (A duly authorized representative may
thus be either a named individual or any individual occupying a named position.); and
3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
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c. tango 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 require events 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 177.97)
d. Certification.. Any person signinga doe:urnent under paapbs a. or b. of this section shall make the
following certification [40 CFR 12Z,
7 'Certify under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate
the information submitted. Based an 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 ermit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a
Permittee for a permit modification, revocation and reissuance, or termination, or a notificati
changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)].
13. Permit Modification, Revocation and Reissuanee, or Termination
The issuance of this peanut does not prohibit the permit issuing authority from reopening and model g 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 143-2151 et al.
pi
14. Annual Administering and Compliance Monitoring Fee dents
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 accordancewith I5A NCAC 2H.0105 (b) (2)
may cause this Division to initiate action to revoke the permit.
Upon tion of the permitted facility by the Certification Ce minission, the Per*nittee 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
Prrmittee 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 1SA NCAC SG=0
The ORC of each Class II, III and IV facility must
> Visit the facility at least five days per week, excluding holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 8G.0204.
Once the facility is classified, the Permittce shall submit a letter to the Certification Commission designating the
operator in responsible charge:
a. Within 60 calendar days prior to wastewater being introduced into a new system
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b. Within 120 calendar days of:
D. 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)1
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41 (m) (3)]
(l) Anticipated bypass. If the Permittee knows in advance of the need fot 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
(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 systemwide 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.
(l) of this section.
5. Upsets
a. Effect of an upset [40 CFR 12241 (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 h. of this condition are met. No determination made during administrative review of claims that
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noncos:rnpliance was c used by upset, and before an action for noncompliance, is
subject to judicial review.
b. Conditions necessary for a demoasi
affirmative defense of upset shall d
other relevant evidence that
(1) An upset occurred and that the Perini
ction
wishes to establish the
onstrate, through properly signed, contemporaneous operating logs, or
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 pernut.
(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 Pertnittee see�ta to establish the occurrence of an
upset has the burden of proof in any enforcement proceedings
6. Removed Substances
Solids, sludges, filter ba
shall be utilized/disposed
from such materials from
Lion of upset: A Perini
or other pollutants removed in the course of treatment or control of wastewaters
accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
eting 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 require©.ents at 40 CFR 503. The
Permittee shall comply with applicable 4(3 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 Failure
The Pernuttee is responsible for
Reliability) to prevent the discharge of un
either by means of alternate power sources,
Sectio
adequate safeguards (as required by i5A NCAC 2I-L0124 —
adequately treated wastes during electrical power failures
by generators or retention of inadequately treated effluent.
Sampling
ed and measurements taken, as required herein, shall be
ischarge. Samples collected at a frequency less than daily s
" the discharge over the entire period the sample represents.
monitoring points specified in this permit and, unless otherwise specified,
by any other wastestream, body of water, or substance. Monitoring pain
notification to and the approval of the Permit Issuing Authority [40 CFR 122.41
the volume and nature of
on a day and time that is
samples shall be taken at the
e effluent joins or is diluted
shall not be changed without
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized ftnr each rrnonth and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, U, 2, 3) or alrerrnati re fortis 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

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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 $I0,000 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 lime [40 CFR
122.41].
7. RecordingResults
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 petfotxmed;
d The individual(s) who performed the analyses;
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e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and 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
bylaw, 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 Reporring Requirements
1.
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. tined Changes
The Pernittee 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 practic' es,
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 Noncompliatice
The Pennittee 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 (I) (2)1
4. T=11540
This permit is not transferable to any person except after notice to the Director. The Director may require
modification or revocation and reissuance of the permit to document the change of ownership. Any such action
may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41 (I) (3)].
5. NIonitorisxg Reportz
Monitoring results shallshafl be reported at the intervals specified elsewhere in this perniit [40 CFR 122.41 (I) (4)1
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
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6. Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment. Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Petmittee 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 (]) (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 nor 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 (]) (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 (l) (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 passageof 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. 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 143-2151(b)(2) or in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this permit, including
monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of
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not more than ;25,000 per violation, or by imprisonment for not more than
[40 CFR 122.41).
12. Mnal Performance R
Permittees who own or
per violation, or by both
perate 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 Permitte (NCGS 143-215.1C).
The report shall summarize the performance of the collection or treatment system, as well as the extent to which
the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality.
The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon
which annual period is used for evaluation.
PART III
OTHER REQUIREMENTS
Section A. C nstrncri p
The Permittee shall not ceaaertce construction of vast
capacity, nor change the treatment process(es) utilized at the treatment plant u
Authorization to Construct (AtC) permit. Issuance of an AtC will not occur
the proposed construction have been submitted by the Permittee and approved by
Section IIs Gn utt ater Mggitorlgg
The Permittee shall, upon written notice from the
determine the compliance of this NPDFS permitt
add to the plant's treatment
e Division has issued an
Plans and. Specifications for
e Division.
conduct groundwater monitoring as may be required to
with the current groundwater standards.
Section C. Changes fpiscliarges ofTQ 'c Substances
The Permittee shall notify the Permit Issuing Authority as soon
(40 CFR 122.42):
a. That any ac.ti ty has occurred or will occur which would result in the discharge, ozn a routine or frequent
basis, of any toxic pollutant which is not limited inthe permit, if that highest of the
following "notification levels";
(1) One hundred micrograms per liter (100 µg/L);
(2) Two hundred micrograms per liter (200 ug/L) for acrolein and atlonnittile; five hundred snicrograrns
per liter (500 µg/L) for 2.4-dinitrophen©l and for 2-methyl-4.6-dini ophenol; 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 oct which would result in any discharge, on a non -routine or
infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the
highest of the following "notification levels";
(1) Five hundred micrograms per liter (500 ug/L);
(2) One milligram per liter (1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for tltat pollutant in the pit applaoation.
Section D. Evaluation of Wastewater DischargeAhernativeii
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-e.uiipiiance with the terns
and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in
such formi 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 riOSUM Requitemet
The Permittee must notify the Division at least days poor to the closure of any wastewater treatment system
covered by this permit. The Division may require specific measures during deactivation of the system to prevent.
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adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility.
PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Publicly Owned Treatment Works (POTWs)
All POTWs must provide adequate notice to the Director of the following:
1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to
section 301 or 306 of CWA if it were directly discharging those pollutants; and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger
as influent to that POTW at the time of issuance of the permit
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of
effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality
of effluent to be discharged from the POTW.
Section B. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I of this permit Other pollutants attributable to inputs from
industries using the municipal system may be present in the Permittee's discharge. At such time as
sufficient information becomes available to establish limitations for such pollutants, this permit may be
revised to specify effluent limitations for any or all of such other pollutants in accordance with best
practicable technology or water quality standards.
2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatmentsystem:
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. PetroIeum 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
Pennittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to
ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee
may be necessary regarding some or all of the industries discharging to the municipal system.
4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet
Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting
wastewater from any significant industrial user, the Permittee shall either develop and submit to the
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Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an
Pretreatment Program per 15A NCAC 2H .0907(b).
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.
n C. Pretreatment Programs
Under authority of sections 307(b) and (c) and 4 2(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 pretteatrnent program, all provisions and tions contained and
referenced in the Pretreatment Program. Submittal are an enforceable part of this permit
The Pernuttee shall operate its approved pretreatment program ita accordance with Section 4fi2(b)(8) of the Clean
Water Act, the Federal Pretreatment Regulations 40 CFR Part 43, 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 (SUCH)
The Perrnittee shall maintain adequate legal authority to implement its approved pretreatment program,
2. Industrial Wastc SnrveY (IWS)
The Permittee shall update its Industrial Waste Survey (IWS) to
system at least once every five years.
u
users of the seater collectton
Monitoring Plan
The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific
data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of
specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required
by Part II, Section D, and Section E.5.),
4. Headwork., Analysis (I- WA) and Local Limits
The Permittee shall obtain Division approval cf a Headrks 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 Perrnittee 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) E40
CFR 122.44]. The Perrnittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909,
specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H
.0909.
5. Industrial User Pretreatment Permmits (IUP) & Alioca n Tables
In accordance with NCGS 143-215.1, the Pennittee shall issue to all significant industrial us
operation of pretreatment equipment and discharge to the Pernuttee"s treatment works. Tl�rese
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 tweet all applicable pretreatment standards and
requirements. The Permittee shall maintain a current Allocation Table (AT) which sommari7es 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.

Mnditdons
15 of 16
7.
9
requirements outlined in
or sn 1SA NCAC 2H ..
to Construct pit (AtC is issued to all applicable
{ of any pretreatment facility. Pri©r to the issuance of
ne tt process must be evaluated for its capacity to
limitations.
and reporting
tote. monk
tttd obtain appropriate remedies for violations of all, pretrea
7(b) and (c) of the Clean Water Act (40 CFR 405 et seal),
443.5 and 15A NCAC 2H .0909, and specific load limitaacros
t with the an ent Response Plan (PRP) approved by the
1SA l if AC 'H .0908.
15A NCAC 214
treatt o p
For all ©thee active pretreatment prts,.
Report (PAR) describing its pretreatment actin;
following address:
of a Prettettortent Annual
its to the 'Division m at the
NC DE R / DWQ / Pretreatnen Unit
1617 Mail Service Centex
Ralf, NC 27699-1617
submitted according to a schedule establishedby the

Monitor data amp Quad by
User (SIU)k These an must
or other speck 'mast approv
Information
of the P TWs allocation
notice of &Us in SNC, and any
open of the seta is tam to
oition requireinents of ibis Pit
2 09 7.
Significant In
aPtS
ad
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d governed by 154C C
d
V

March 28, 2008
Mr. Coleen H. Sullins
Director
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Norwood WTP
North Carolina NPDES Permit No. NC0088676
Signatory Requirements on the
Monthly Monitoring Reports
Dear Ms. Sullins,
NC DEN TO
DW'-Sur ace Water Prat don
In partial fulfillment of the General Conditions of the NPDES permit referenced above, 1
hereby appoint Mr. Gary Stainback, Director of Operations, of United Water as the duly
authorized representative for Norwood WTP for purposes of signing the monthly
Discharge Monitoring Report Forms (DEM No. MR 1,1.1,2,3). United Water provides
contract operations and management services for our facility.
Mr. Stainback, possesses a North Carolina Grade IV Wastewater Treatment Plant
Operations Certificate and h a North Carolina Class A Water Treatment Facility
Operators license. A spe en gnatfinlr. Stainback is provided below.
Specimen Signature
Please amend your records to indicate these changes. Your attention to this matter will
be appreciated.
Sincerely,
Town of Norwood
Mr. Dwight Smith
Town Administrator

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Coleen H. Sullins, Director
August 15, 2007
Dwight Smith, Town Adt mistrator
Town of Norwood
116 South Main Street; P.O. Box 697
Norwood, North Carolina 28128
Subject: Dra
Permit NCO088676
Town of Norwood WTP
Sternly County
Dear Mr. Smith:
Enclosed with this letter is a copy of the draft pertriit for your facility. Please review the dra
carefully to ensure thorough understanding of the conditions and requirements it contains.
Please submit any comments to me no later than thirty days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page.. if no adverse cotnrnents are
received from the public or from you, this permit will likely be issued in early October August, with an
effective date of October 1, 2007.
The Division has developed a new Petting Strategy forconventional water treatment plants. The, new
requirements will be applied to you permit during the next renewal..
If you have any questions or comments concerning this draft permit, contact me at the telephone
number or e-mail address listed at the bottom of this page.
Sincerely,
gei Chernikov, Ph.D.
vironmental Engineer II
NPDES-West
cc: NPDES Files
Mooresville Regional Office / Surface Water Protection
DEH
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 594 (fax) 919 733-0719
An Equal Opportunity Affirmative Action Employer sergei,chemikov@ ncmil.net

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Coleen H. Sullins, Director
Au s 5. 2007
Dwight Smith, Town Administrator
Town of Norwood
116 South Main Street; P.O. Box 697
Norwood, North Carolina 28128
Subject: Draft NPDES Permit
Permit NC0088676
Town of Norwood WTP
Stanly County
Dear Mr. Smith:
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.
Please submit any comments to me no later than thirty days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in early October August, with an
effective date of October 1, 2007.
The Division has developed a new Permitting Strategy for conventional. water treatment plants. The new
requirements will be applied to you permit during the next renewal.
If you have any questions or comments concerning this draft permit, contact me at the telephone
number or e-mail address listed at the bottom of this page.
Sincerely,
J
Sergei Ch.ernikov, Ph.D.
Environmental Engineer II
NPDES-West
cc: NPDES Files
Mooresville Regional Office / Surface Water Protection
DEH
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 594 (fax) 919 733-0719
An Equal Opportunity Affirmative Action Employer sergei.chemikov@ ncmail.net

To: NPDES Unit
Water Quality Section
Attention: Sergei Chernikov
SOC PRIORITY PROJECT: No
Date: July 27, 2007
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Staniy
NPDES Permit No.: NC0088676
PART I - GENERAL INFORMATION
1. Facility and address: Town of Norwood WTP
Post Office Box 697
Norwood, NC 28128
2. Date of investigation: July 18, 2007
3. Report prepared by: Michael L. Parker, Environmental Engineer II
4. Person contacted and telephone number: Dwight Smith, [phone]
5. Directions to site: The Town ofNorwood's WTP is located at 650 Allenton Street in the
Town of Norwood.
6. Discharge point(s), list for all discharge points:
Latitude: 35 ° 13' 51"
Longitude: 80° 05' 53"
Attach a USGS Map Extract and indicate treatment plant site and discharge point on map.
USGS Quad No.: G18NE
7. Site size and expansion area consistent with application: Yes. There is ample area
available for expansion, if necessary.
8. Topography (relationship to flood plain included): The WTP site is far removed from any
flood plain.
9. Location of nearest dwelling: There are a number of homes within 1000 feet of the WTP
site.

Page Two.
10. Receiving stream or affected surface waters: Yadkin -Pee Dee River (Lake Tille„
a. Classification: WS-IV, B CA
b. River Basin and Subbasin No.: Yadkin. 030708
c. Describe receiving stream features and pertinent downstream uses: The discharge
enters a cove of Lake Tillery that is surrounded with residential development. The
receiving waters are used for a variety of recreational activities including
swimming, wading, fishing,boating, etc. The Town has used this point of
discharge in the past with no documented negative issues, however, mixing and
assimilation of this waste stream with the receiving waters will be hampered due
to the point of discharge located in the back of a cove. If problems arise with this
discharge location., extension of the effluent out towards the main channel of the
river may be necessary. There are no known downstream users.
PART H - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
a. Volume of wastewater: 0.060 MOD (Design Capacity)
b. What is the current permitted capacity: N/A
c. Actual treatment capa.cify of current facility (current design capacity): 0.060
MGD
d, Date(s) and construction activities allowed by previous ATCs issued in the
previous two years: There have been no ATCs issued to this facility in the .past
two years.
e. Description of existing or substantially constructed WWT facilities: The existing
WWT facilities consist of clarification and sludge drying beds.
f. Description of proposed WWT facilities: There are no WWT facilities proposed at
this time.
g.
Possible toxic impacts to surface waters: Toxic impacts are not expected,
however, chlorine is added to the waste stream and WTP effluents have been
shown in the past to exhibit toxic characteristics.
h. Pretreatment Program (POTWs only): Not Needed.
2. Residual handling and .utilization/disposal scheme: Residuals are removed from the
drying beds and disposed of in the county landfill.
Treatment plant classification: This facility does not meet the minimum requirements for
a Class I. rating
4. SIC Code(s): 4941 Wastewater Code
: 2
MTU Code(s):. 51001.

Page Three
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds or are any public monies
involved (municipals only)? Public monies were used in the construction of this facility.
2. Special monitoring or limitations (including toxicity) requests: None pending a final
evaluation by the NPDES Unit.
3. Important SOCIJOC or Compliance Schedule dates: N/A
4. Alternative analysis evaluation
a. Spray Irrigation: There is insufficient area for the construction of a surface
irrigation system that be capable of disposing of the amount of water produced by
this facility.
b. Connect to regional sewer system: For the past several years, the WTP has
discharged all filter backwash to the Town's WWTP. The inability of two of the
Town's sewer pump stations to handle the filter backwash has prompted the Town
to reevaluate the discharge of this wastewater to the river.
c. Subsurface: Insufficient area.
d. Other disposal options: None that we are aware.
PART IV - EVALUATION AND RECOMMENDATIONS
The Town of Norwood has requested issuance of an NPDES permit for the discharge of
filter backwash wastewater from the Town's WTP to the Yadkin -Pee Dee River. At one time,
the Town had an NPDES permit for this discharge, however, Town officials let this permit lapse
and it was removed from the Division's records. The Town re -applied for a permit to discharge
in 2004 (NC0088005), however, the application was returned due to insufficient information and
never re -submitted until now.
Pending a final technical review by the NPDES Unit, it is recommended a permit be
issued as requested.
Signature of Repo reparer
o
Water Quality Regional Supervisor
h:Idsrldsr071norwo od, dsr
Date

UNITED STATES
DEPARTMENT OF THE INTERIOR
GEOLOGICAL SURVEY
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116 South Main Street; P.O. Box 697
Norwood, North Carolina 28128
[phone]; FAX: [phone]
E-mail: [e-mail]
Bice
ADMINISTRATOR
June 18, 2007
N.C. Department of Environment & Natural Resources
Division of Water Quality/NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
TO WHOM IT MAY CONCERN:
JUN } 9 2007
DEiiR - WATER, QUALITY
PCtirT SOURCE
Please find enclosed Application for Re -Obtaining an NPDES Permit for Town of Norwood.
Norwood had an NPDES Permit for many years but, for some reason, it was allowed to lapse.
Due to reasons expressed in the EVALUATION OF TECHNOLOGICAL FEASIBLE
ALTERNATIVES FOR DISCHARGING THE BACKWASH WASTEWATER FROM THE
TOWN OF NORWOOD'S WATER TREATMENT PLANT TO SURFACE WATERS done by
Koonce, Noble & Associates, one can understand our dilemma.
I guess one could say we are asking for our former NPDES permit to be re -activated.
Enclosed is a check for $715.00.
Thank you for your consideration.
Sincerely,
DWIGHT SMITH
Administrator
DS/pl

NPDES PERMIT APPLICATION - SHORT FORM C - WTP
For discharges associated with water treatment plants
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit Number
Oclo8414.
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name Town of Norwood
Facility Name Town of Norwood Water Treatment Plant
Mailing Address P. O. Box 697
City Norwood
State / Zip Code NC 28128
Telephone Number [phone]
Fax Number [phone]
e-mail Address . [e-mail]
2. Location of facility producing discharge:
Check here if same as above ❑
Street Address or State Road
City
State / Zip Code
County
650 Allenton Street
Norwood
NC, 28128
Stanly
3. Operator Information:
Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the
Operator in Responsible Charge or ORC)
Name United Water
Mailing Address P. O. Box 1279
City Clemmons
State / Zip Code NC, 27012
Telephone Number [phone]
Fax Number [phone]
4. Ownership Status:
Federal El State ❑
5. Type of treatment plant:
Private ❑ Public
Page 1 of 3 C-WTP 03/05

NPDES PERMIT APPLICATION - SHORT FORM C - WTP
For discharges associated with water treatment plants
Aluminum Sulfate
Sodium Hydroxide
Chlorine
Fluoride
14. Is this facility located on Indian country? (check one)
Yes ❑ No rE
15. Additional Information:
• Provide a schematic of flow through the facility, include flow volumes at all points in
the treatment process, and point of addition of chemicals.
➢ Solids Handling Plan
16. NEW Applicants
Information needed in addition to items 1-15:
➢ New applicants must contact a permit coordinator with the NCDENR Customer
Service Center.
Was the Customer Service Center contacted? ® Yes ❑ No
D Analyses of source water collected
➢ Engineering Alternative Analysis
• Discharges from Ion Exchange and Reverse Osmosis plants shall be evaluated using a
water quality model.
17. Applicant Certification
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Printed r me of Person Signing / Title
SIJA)
/
Signature of Applicant J Date
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 $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section
1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both,
for a similar offense.)
Page 3 of 3
C-WTP 03/05

NPDES PERMIT APPLICATION - SHORT FORM C - WTP
For discharges associated with water treatment plants
® Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by
filtration and disinfection)
❑ Ion Exchange (Sodium Cycle Cationic ion exchange)
❑ Green Sand Filter (No sodium recharge)
❑ Membrane Technology (RO, nanofiltration)
Check here if the treatment process also uses a water softener ❑
6. Description of source water(s) (Le. groundwater, surface water)
Surface water from Lake Tillery
7. Describe the treatment process(es) for the raw water:
Coagulation, flocculation, sedimentation, filtration, disinfection
S. Describe the wastewater and the treatment process(es) for wastewater generated by the
facility:
Wastewater is generated from the filter backwashing process.
9. Number of separate discharge points: 1
Outfall Identification number(s) 001
10. Frequency of discharge:
Continuous ❑ Intermittent IZ
If intermittent:
Days per week discharge occurs: 3 days/week
11. Plant design potable flowrate 2.0 MGD
Backwash or reject flow 0.060 MGD
Duration: 2 hours
12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitude):
Lake Tillery
13. Please list all water treatment additives, including cleaning chemicals or disinfection
treatments, that have the potential to be discharged.
Page 2 of 3 C-WTP 03/05

NPDES PERMIT APPLICATION
TOWN OF NORWOOD
NPDES NC0043991
SLUDGE HIANDLING PLAN
Sludge is generated through settling/clarification in the clarifier. The residuals (sludge) from the
clarifier will be conditioned and pumped to the sand drying beds. The dried sludge will be
removed from the sand drying beds and disposed of in the local county landfill.

j r
Lake'TWary
TOWN OF NORWOOD WATER FILTRATION PLANT
ALU IA
CAUSTIC
Currently to WWTP,
Proposing To Lake Tillery (CIFifier
CHLORINE
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ULATOR
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CHLORINE
Fluoride
Phosphate
To Landfill

3
wuornr ants:
The discharge is located as follows:
Longitude 80.098824 degrees
Latitude 35.231130 degrees
1
MONTGOMERY
COUNTY
3

EVALUATION OF TECHNOLOGICAL FEASIBLE ALTERNATIVES
FOR DISCHARGING THE BACKWASH WASTEWATER
FROM THE TOWN OF NORWOOD'S WATER TREATMENT PLANT
TO SURFACE WATERS
KOONCE, NOBLE & ASSOC., INC.
CONSULTING ENGINEERS
LUMBERTON, NORTH CAROLINA
JUNE, 2007

EVALUATION OF TECHNOLOGICAL FEASIBLE ALTERNATIVES
FOR DISCHARGING THE BACKWASH WASTEWATER
FROM THE TOWN OF NORWOOD'S WATER TREATMENT PLANT
TO SURFACE WATERS
KOONCE, NOBLE & ASSOC., INC.
CONSULTING ENGINEERS
LUMBERTON, NORTH CAROLINA
JUNE, 2007

I. INTRODUCTION
The purpose of this report is to evaluate the feasibility of discharging the backwash
wastewater from the Town of Norwood's Water Treatment Plant to surface waters. This was the
previous method of disposal; however, the Town started discharging the wastewater to the sani-
tary sewer system.
II. FLOW PROJECTION:
The water treatment plant backwashes every five days. The volume of the backwash is
60,000 gallons. This is not expected to increase.
III. EVALUATE TECHNOLOGICAL FEASIBLE ALTERNATIVES:
• A. Connection to the Existing Wastewater Treatment Plant:
The backwash currently discharges to the collection system. However, there are
two existing pump stations (South Strand and Anchor Road) that do not have adequate capacity
to handle the backwash flow. Both stations, and the discharge force mains, will need to be up-
graded if the Town continues to discharge the backwash to the collection system.
The South Strand Pump Station has a current peak capacity of 124 gpm and a pro-
jected peak future flow of 121 gpm. The Anchor Road Pump station has a current peak capacity
of 180 gpm and a projected peak future flow of 153 gpm. Increasing the pump capacities will
also require that the force main size be increased.
B. Land Application:
The Town of Norwood's water plant is located on Lake Tillery. All of the land
around the Lake has been heavily developed; and there are no suitable sites available for a land
application system within a feasible distance of the water treatment plant. Any land that has not
been developed is generally because sewer is not available, and the site is not suitable for septic
tanks. The soils on these sites would, therefore, not be suitable for land application.
C. Water Reuse:
A portion of the backwash waste could be used for watering the yard of the water
treatment plant. Based on the soil survey of Stanly County, North Carolina, the existing soils on
the plant site are Badin channery silt loam and Tatum channery silty clay loam.
The Tatum channery silty clay loam has a clay loam surface layer seven inches
thick, and the subsoil extends to a depth of 44 inches. Weathered bedrock is at a depth of 40 to
1

60 inches. Hard sandstone is at a depth of 60 inches. This soil would be moderately suitable for
the proposed irrigation system.
The site is 7.13 acres. It is estimated that, after eliminating building structures,
unsuitable soil and buffers, approximately three acres would be available for the irrigation sys-
tem.
Based on the calculations enclosed in this report, the irrigation system could dis-
poseof approximately 2,078,251 gallons per year. Thus, a discharge permit would still be re-
quired; and the small size of the reuse system would not be justifiable.
D. Direct Discharge to Surface Waters:
The water to be discharged is backwash from the water treatment plant filters.
This water was previously discharged to surface waters without treatment. The discharge will
not contain oxygen -consuming waste, and the discharge pipe is already in place. '
IV. EVALUATE ECONOMIC FEASIBILITY OF ALTERNATIVES
A. Connection to Existing Wastewater Treatment Plant:
Continuing to discharge to the existing wastewater collection system will require
upgrading the existing South Strand Pumping Station and the Anchor Road Pumping Station.
The pumps in each pump station will need to be replaced with larger pumps, and the force
mains will have to be replaced with a larger size force main. Increasing the pump capacity
will require the electrical system to be upgraded and will also require a larger generator.
1. South Strand:
Replace Pumps $ 30,000.00
Upgrade Electrical $ 15,000.00
Generator $ 30,000.00
Labor $ 20,000.00
Force Main 23501.f. 6" @ $12.00 $ 28,200.00
Total Construction $123,200.00
2. Anchor Road:
Replace Pumps $ 45,000.00
Upgrade Electrical $ 20,000.00
Generator $ 40,000.00
Labor $ 30,000.00
Force Main 7070 1.f. 8" @ $15.00 $106,050.00
Total Construction
Total Construction for Both Stations
$241,050.00
$364,250.00
2

Total Construction for Both Stations $364,250.00
Design $ 32,800.00
Construction Observation $ 10,000.00
Contingencies • $ 36,400.00
Total Project $443,450.00
The operational cost would consist of additional pumping cost and treatment cost.
Head on the South Strand Pumping Station is 81 feet, and head on the Anchor Road
pump station is 157 feet. Pumping 12,000 gpd of backwash would require 8.9 KWH/day and cost
$262.00 per year.
Q = 0.01857 CFS (12,000 gpd)
H = 238 feet (Includes Both Stations)
= 62.4 lbs./CF
KWH/Day = 0.0326QyH
= 8.99
KWH/Year = 3,280
Assume $0.08/KWH
Annual Electric Cost = $262.00
Assume Treatment Cost = $1.00/1000 gals.
Annual Treatment Cost = $4,380.00
Total Annual Cost = $4,642.00
Co = $443,450.00
C = $4,642.00
n = 20 years
r = 4.875%
PV = Co + 12.5954 C
_ $443,450.00 + 12.5954 * $4,642.00
= $501,918.00
B. Water Reuse:
Water reuse will require a 3-acre irrigation system to dispose of 6,000 gpd and
will still require 6,000 gpd to be discharged.
Total Construction $20,000.00
Geotechnical Investigation $ 2,000.00
Design $ 2,000.00
Construction Observation $ 1,000.00
Contingency $ 2,000.00
Total Project $27,000.00
3

Operational
Q = 0.00928 CFS (6,000 gpd)
H=70feet
y= 62.4 lbs./CF
KWH/Day = 0.0326QyH
= 1.32
KWH/Year = 482
Assume $0.08/KWH
Annual Electric Cost = $38.56
Assume Maintenance (Irrigation System) _ $1000.00/year
Assume Maintenance (Discharge System)= $1000.00/year
Total Annual Cost = $2,038.00
Co = $27,000.00
C = $ 2,038.00
n = 20 years
r = 4.875%
PV = Co + 12.5954 C
_ $27,000 + 12.5954 * $2,038.00
= $52,669.00
C. Direct Discharge To Surface Waters:
The previously used discharge system is still in place; therefore, there is no initial
project cost. The operation would be minimal - assume $1300.00/year
Co . _ $0.00
C = $1300.00
n = 20 years
r = 4.875%
PV = Co + 12.5954 C
_ $0.00 + 12.5954 * $1,300.00
$16,374.00
PVCA Summary Table
T = 20 years
R = 4.875 %
Alternatives
Present
Value
Costs In
Present Year
Cost Per Year
Connection To WWTP
$501,918.00
$443,450.00
$4,642.00
Water Reuse
$52,669.00
$27,000.00
$2,038.00
Direct Discharge To Surface
Waters
$16,374.00
$0.00
$1,300.00
4

NCDENR
North Carolina Department of Environment and Na u
Division of Water Quality
Michael F. Easley, Governor
W. Dwight Smith
Town of Norwood
P.O. Box 697
Norwood, NC
Dear Permittee:
28128-0697
June 2, 2008
Tra
ces
William G. Ross, Jr., Secretary
Coleen H. Sullins, Director
NC DENR tio/R0
urfoce ‘iVater Protection
Subject: Renewal Notice
NPDES Permit NC0088676
Norwood WTP
Stanly County
Your NPDES permit expires on January 31, 2009. Federal (40 CFR 122.41) and North Carolina (15A
NCAC 2H.0105 (e)) regulations state that permit renewal applications must be filed at least 180 days prior
to expiration of the current permit. If you have already mailed your renewal application, you may
disregard this notice.
Your renewal package must be sent to the Division postmarked no later than August 4, 2008.
Failure to request renewal by this date may result in a civil penalty assessment Larger penalties may be
assessed depending upon the delinquency of the request.
If any wastewater discharge will occur after January 31, 2009, the current permit must be renewed.
Discharge of wastewater without a valid permit would, violate North Carolina General Statute 143-215.1;
unpermitted discharges of wastewater may be assessed civil penalties of up to $25,000 per day.
If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact
me at the telephone number or address listed below.
Use the enclosed checklist to complete your renewal package., The checklist identifies the items you
must submit with the permit renewal application. If you have any questions, please contact me at the
telephone number or e-mail address listed below.
cc: Central Files
Mooresville Regional Office, S
NPDES File
rface Water Protection
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salsbury Street, Raleigh, North Carolina 27604
Phone: [phone], extension 511 FAX [phone] / charles,weaver@ncmail,net
One
NorthCaro ma
Naturally
An Equal Opportunity/Attirmative Action Employer 50% Recyclecii10% Post Consumer Paper

NPDES PERMIT NC0088676
NORWOOD WTP
STANLY COUNTY
The following items are REQUIRED for all renewal packages:
)‘>' A cover letter requesting renewal of the permit and documenting any changes at the facility since
issuance of the last permit. Submit one signed original and two copies.
The completed application form (copy attached), signed by the permittee or an Authorized
Representative. Submit one signed original and two copies.
If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized Representative (see Part MBA '1.b of the existing NPDES permit).
A narrative description of the sludge management plan for the facility. Describe how sludge (or other
solids) generated during wastewater treatment are handled and disposed. If your facility has no such
plan (or the permitted facility- does not generate any solids), explain this in writing. Submit one signed
original and two copies.
The following items must be submitted by, any Municipal or Industrial facilities discharging
process wastewater:
Industrial facilities classified as Priman, Industries (sec Appendices A-D to Title 40 of the Code of Federal
Regulations, Part 122) and ALL Municipal facilities with a permitted flow ? 1.0 MGI) must submit a
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21.
The above requirement does NOT apply to privately owned facilities treating 100%
domestic wastewater, or facilities which discharge non -process wastewater (cooling
water, filter backwash, etc)
Send the completed renewal package to:
Mrs. Dina Sprinkle
NC DENR DWQ / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617

Greg Morris
Town of Norwood
650 Allenton. Street
Norwood, North. Caro
Dear Mr. Norris,
28128
iael F, Easley, Governor
State of North Carolina
William O. Ross, Jr., Secretary
Department of Environment and Natural Resources
t n P;E, Director
viis�ater oua6lty
October 5, 2004
Subject: Return of Permit Application
NPDES Permit NC0088005
Norwood Water Filtration Plant
Stanly County
Return # 2219
The Division received your application for a new NPDES permit on July 12, 2004. As discussed
in our recent phone conversation, your application lacks several requirements and therefore the Division
cannot accept it as submitted.. We are therefore returning your application package. Your application fee
of $71.5 will be applied to any subsequent submissions received within► six months. Please include a copy
of this letter with any future submissions.
The new application should include the following as supporting documentation.
+ An Engineering Alternatives Analysis (EAA) presenting viable discharge alternatives and
present -value cost analyses so that these alternatives may be compared (see attached EAA
Guidance Document),
Local government sign -off (attached),
■ Strea.mflow data,.
Process flow diagram showing details of treatment for potable water and reject backwash
streams, including all points of chemical addition,
+r Source water analysis and projected effluent data,
Solids handling plan,
Design reject/backwash rate,
• Map of discharge and intakes.
If you have not done so, we recommend that you contact the NC DWQ Mooresville Regional Office.
Compliance restrictions and other permitting concerns at the regional level should be addressed before
the application is resubmitted to the NPDES Unit. In addition, please keep in mind that the Division is
developing new permitting strategies for water treatment plants. Conventional plants should expect to
receive limits for TSS (30 mg/L monthly, 45 mg/L daily) and total residual chlorine (between 1.7-28
Ftg/L). You may also be required to monitor for metals or other parameters of concern, depending on the
details of your treatment process.
Division of Wader Quality
e Center
Carolina 27699-1617
On the Internet
919) 733-5i3
FAX {919) 733-0719
http://f 2o,enr.state.nc.us/

Mr. Greg Morris
Norwood WTP
Page 2
If you have any questions about the NPDES permit process, please feel free to contact me at
[phone] x551 or via email at [e-mail]. You can also visit our website for more
information: htt a. l ).o,enrstate.nc.us NPDES r nrnits,htrnl . The attached guidance and documents
can also be found on tl e ebsite.
Sincerely,.
Toya Fields
cc: Central Files
NPDES Unit File
Samar Bou- Ghazale- Mooresville Regional Office/ Water Quality Section
2

NPDES PERMIT APPLICATION - SHORT FORM C-WTP
For discharges associated with conventional water treatment plants
N. C. Department of Emrironsnent and Natural Resources
Division of Water Quality / NPDES Unit ;r.•�,5,..>._} a .._- __,._.___--
1517 Mail Service Center, Raleigh, NC 27699-16 f i """" '� �' :" ":;`<` ram'- : = s. ,ate= %•
NPDES Permit Number INCOO$ cz©(C) 5
1. Contact Information:
Facility 1`1.Ine
Owner Name
Street Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
Operator Name
Street Address
C. ity
State / Zip Code
Telephone Number
Plea..c print or typo
NORWOOD :`DATER FILTRATION PLANT
TOWN OF NORWOOD
J g 1 2' 244
V(TE,R:QU tf -Y
eulg SOURCE BRANCH
650 ALLENTON STREET
NORWOOD
NORTH C AROLINA 28128
;704-474-3618,LANT) 704-474-3416 (TOWN HALL)
704;474-3201-(TOWN HALL)
gmorris70Ca/carolina.rr.com (orc) townofnorwood(daliteLnet
GREG MORRIS WATER PLANT SUPERINTENDENT A-S
974575
812 MONROE STREET
ALEEMAR.LE
NW -CM CAROLI&A 28001
704-982-5301
2. Location of facility producing discharge:
Facility Name (If difrcrcnt from abovc)
Street Address or State Road
City / Zip Code
County
3. Standard Industrial Classification (SIC) Codes: N/A
4. Principal process SURFACE WATER T:?EAT:V "*NT
5. Ownership Status:
Federal
State
Private
Public.
6. Check here if discharge is continuous I k
If not continuous,
Frequency of discharge during the
day:
Frequency of discharge during the month (week):_AVG APPX. 0 250MG MONTHLY TO
BE DISCHARGED AT VARIOUS TIP ES DURING MONTH DEPENDING ON NEED TO WASH
FILTERS
7. Number of separate discharge points: 1
8. Description of source water(s) SURFACE WATER
l

NPDES PERMIT APPLICATION - SHORT FORM C-WTP
For discharges associated with conventional water treatment plants
9. Name of receiving strearn(s) (Provide of map of exact location of each outfall, including latitude and
longitude:
YADKIN-PEE DEE RIVER CHAIN latitude 35degrees 14' 30" longitude SO
degrees 6' 30"
10, List all penults, 'ts, construction approvals and/or applications (check all that apply and prouide
permit numbers or check none if not applicable):
Type
[] None
u iJIC
NPDES
PSD
NESIiAPS
Permit Number
Type
Non Attainment
0 Ocean Dumping
=Dredge/Fill_ Permits
RCRA
Other
Permit Number
11. Is this facility located o:. Native American lands? (check one)
YES
NO 1
12. Please list all water treatment additives, including cleaning chemicals, that have the
potential to be discharged.
_aluminum sulfate liquid 25%
_sodium hydroxide liquid 25%
hydrofluosiiicic acid 23% (fluoride)
chlorine gas all chlorine residual dissipated prior to discharge
13. For NEW water treatment plants, please submit all analyses of source :cater collected.
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.
eRed o / -8 q--0/S
Printed name of Person Signing
og r,4-.eeR„a�i�+•te,--i
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Signature or Applicant Date
Title
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WQ Section - iCIiT11i Fcc Schedule
As of January 1, 1999, a new fcc schedule for NPDES permitting was enacted.
This fee schedule is summarized below.
Activity (Category A)
Annual Fee
Major Mod.
Fee ...
Major Individual NPDES Permits
Minor Individual NPDES Permits
Single Family Residences
Stormwater and General Permits
recycle Systems
Animal Permits (Small)
$2,865
rl
$860
S215 t
L $15
S80 I Not Applicable
$300 1 $90
$50 j Not Applicable
Animal Operations (Medium)
S150
Not Applicable
Animal Operations (Large)
$300 !
Not Applicable
INon-Discharge Major Permits
$1090
$325
ion -Discharge Minor Permits
$375
$205
i Activity (Category B)
Additional
Annual Fee
Project Fee
1Special Order by Consent - Major
$500
$400
Special Order by Consent - Minor
$250
$400
Activity (Category C)
Project Fee
Sewer Extensions I $400
Statc Stormwatcr
S420
Water Quality Certifications - Major
$475
'Water Quality Certifications - Minor
$200
Petroleum Contaminated Soils
$400
Misc. Activities
Permit Renewal
Authorization to Construct
FMnor Permit Modification
Back to WQ Homcpagc
Project Fee
No Fee
No Fee
No Fee
Page 1 of I

Local Government Review Requirements
for the Issuance of New Non -Municipal Domestic Wastewater Discharge Permits
General Statute Overview
North Carolina General Statute 143-215.1 (c)(6) allows input from local governments in the issuance of NPDES Permits for non -
municipal domestic wastewater treatment facilities. Specifically, the Environmental Management Commission (EMC) may not act
on an application for a new non -municipal domestic wastewater discharge facility until it has received a written statement from
each city and county government having jurisdiction over any part of the lands on which the proposed facility and its
appurtenances are to be located. The written statement shall document whether the city or county has a zoning or subdivision
ordinance in effect and (if such an ordinance is in effect) whether the proposed facility is consistent with the ordinance. The
EMC shall not approve a permit application for any facility which a city or county has determined to be inconsistent with zoning
or subdivision ordinances unless the approval of such application is determined to have statewide significance and is in the best
interest of the State.
Instructions to the Applicant
Prior to submitting an application for a NPDES Permit for a proposed facility, the applicant shall request that both the
nearby city and county government complete this form.
The applicant must:
♦ Submit a copy of the permit application (with a written request for this form to be completed) to the clerk of the
city and the county by certified mail, return receipt requested.
• If either (or both) local government(s) fails) to mail the completed form, as evidenced by the postmark on the
certified mail card(s), within 15 days after receiving and signing for the certified mail, the applicant may submit the
application to the NPDES Unit.
• As evidence to the Commission that the local government(s) failed to respond within 15 days, the applicant shall
submit a copy of the certified mail card along with a notarized letter stating that the Local government(s) failed to
respond within the 15-day period.
Instructions to the Local Government
The nearby city and/or county government which may have or has jurisdiction over any part of the land on which the
proposed facility or its appurtenances are to be located is required to complete and return this form to the applicant
within 15 days of receipt. The form must be signed and notarized.
Name of local government
(City/County)
Does the city/county have jurisdiction over any part of the land on which the proposed facility and its appurtenances
ate to be located? Yes [ ] No [ ] If no, please sign this form, have it notarized, and return it to the applicant.
Does the city/county have in effect a zoning or subdivision ordinance? Yes [ ] No [ ]
If there is a zoning or subdivision ordinance in effect, is the plan for the proposed facility consistent with the
ordinance? Yes [ ] No [ ]
Date Signature
(City Manager/County Manager)
State of , County of
On this day of
, personally appeared before me, the said
name to me known and known to me to be the person
described in and who executed the foregoing document and he (or she) acknowledged that he (or she)
executed the same and being duly sworn by me, made oath that the statements in the foregoing document
are true.
My Commission expires .(Signature of Notary Public)
Notary Public (Official Seal)

A Guidance Document to Evaluate Wastewater Disposal Alternatives
Engineering Alternatives Analysis (EAA)
to Evaluate Waste Disposal Alternatives
Prior to issuing an NPDES discharge permit, North Carolina's Division of Water Quality requires all
NPDES permit applicants to evaluate and establish their discharge alternatives by performing a
comprehensive Engineering Alternatives Analysis (EAA). It is the Division's mandate that an
applicant document, from all reasonable cost-effective options, the most environmentally sound waste
disposal alternative.
The Division of Water Quality (the Division) implemented the federally -delegated NPDES permit
program in response to the federal Clean Water Act of 1972, conscious of the specific goal "...to
eliminate all surface water point -source discharges by...1985." While the Division has yet to achieve
this goal, it continues to strive toward it by requiring individuals or organizations to complete an EAA
when applying for a new permit or expanding an existing NPDES permit under Title 15A NCAC
2H.0105 (c) (2).
The purpose of this guidance document is to assist the regulated community in its efforts to evaluate
wastewater disposal alternatives. Environmental and economic design -option issues are inter -dependent
and should not be treated as mutually exclusive. While past applicants have inappropriately segregated
environmental feasibility from economic feasibility when evaluating disposal options, the Division
stresses that the applicant should address both when evaluating the alternatives discussed below.
The following outlines should be used to prepare EAAs. Please note that the Division will refuse and
return an EAA as incomplete if it lacks any of the following basic components:
I. GENERAL INFORMATION
A. Provide Basic Identification of the Project
• Facility name
• County
■ Facility address
• Facility telephone number
• EAA preparer's name
■ EAA preparer's mailing address and telephone number
B. Provide a detailed description of the project requiring wastewater disposal. All wastewater flows
should be calculated according to 15A NCAC 2H .0219. Demonstrate and justify the need for
flow volumes, to include any flow reductions realized through flow -restricting devices. For all
alternatives, the use of flow -restricting or low -flow devices should be investigated. Report
findings should include flow reduction projections.
C. If existing facilities will be used as part of an expansion, discuss those existing units including
present and past performance, unit capacities, and inadequacies of each. Include a schematic with
component sizes.
Page I of 6
Engineering Alternatives Analysis; June 9, 2000

A Guidance Document to Evaluate Wastewater Disposal Alternatives
D. Indicate if the project will be constructed in phases. Provide the estimated wasteflow per phase.
Indicate current phase status for existing facilities and provide a schedule for constructing each
additional phase.
II. EVALUATE DISPOSAL ALTERNATIVES
The Engineering Alternatives Analysis should evaluate any and all disposal alternatives to
include, at a minimum, the following:
• Connecting to a Publicly Owned Treatment Works (POTW)
■ Connecting to a privately owned treatment works
• Feasibility of individual subsurface systems
■ Feasibility of community subsurface systems
• Drip irrigating - both surface & subsurface
• Spray irrigating
• Reuse
• Surface water discharge through•the NPDES program
• Any possible combination of the above options
A. Connecting to a Sewer -Collection System (served by a municipality or other entity holding a
valid NPDES or Non -Discharge Permit).
1. Existing Sewerage System: Indicate the distance to any existing sewer line within a five -
mile radius (extension of radius should be considered if cost effective for project size).
*NOTE: All connection options should include an evaluation of both a gravity line as well
as a force main with pump station(s).
(a) Provide a description of sewer facilities and resources necessary to connect to the
receiving wastewater treatment plant.
(b) Provide a preliminary indication of flow acceptance from local municipal or
private WWTPs under consideration. If a municipal or private WWTP cannot
accept the wastewater, please explain.
(c) Attach a topographic map or a scaled site drawing showing the physical route of
this alternative.
(d) Perform a Present -Value -of -Costs Analysis for this alternative as outlined in
Appendix A of this document. Investigate cost -sharing options with other
potential users.
2. Planned Sewerage System: Determine if an area -wide sewerage system, within a five mile
radius, is projected to be available within the next five years that could receive waste from
your project. Determine, from the appropriate authority, an availability date and flow
acceptance projection. Identify your public utility or private management -group contact
person that assisted you with this determination.
B. Land -Based Disposal (Installing nitrification systems, low pressure pipe systems, drip
irrigation, mound systems, and spray irrigation systems).
Page 2 of 6
Engineering Alternatives Analysis; June 9, 2000

A Guidance Document to Evaluate Wastewater Disposal Alternatives
1. Does your organization currently own land that is available and suitable for a subsurface
system?
(a) Provide a description of the necessary facilities and resources including a site plan
indicating the proposed layout.
(b) Provide soil analyses (see Appendix B of this document).
(c) Provide calculations used to determine the proposed land disposal capacity. Base
these calculations on design and loading -rate characteristics according to
appropriate regulations.
(d) If there is insufficient usable land at the site, address why. Describe how you
would modify the plans (reducing the number of units or reduce the design flow,
etc.) to allow for inadequate disposal caused by unusable land.
(e) Perform a Present -Value -of -Costs Analysis for this alternative as outlined in
Appendix. A of this document.
2. If there is insufficient land at the proposed site, determine if any additional land could be
acquired. Document land availability in your area. If adjacent land could be acquired,
evaluate according to item B (1). If adjacent land is unavailable, provide documentation from
the owner stating such.
3. NOTE: Subsurface disposal systems require a 100% reserve area. Surface disposal systems
must be capable of treating waste to secondary limits including disinfection.
C. Wastewater Reuse Evaluate reusing all or a portion of the wastewater generated on -site.
D. Surface Water Discharge (discharge to a flowing stream - defined as having positive 7Q10
and 30Q2 flows).
1. The .U.S Geological Survey (USGS) should be consulted to obtain receiving -stream flow
information. This information should be submitted in conjunction with treatment plant
design. For flow information contact Mr. Curtis Weaver at [phone].
2. Proposed treatment systems should compare discharge both with and without tertiary
filtration, assuming a weekly sampling regime.
3. Describe the proposed discharge facilities. Include a schematic diagram of the major
components and a site plan with outfall line(s). All discharge systems must meet design
criteria outlined in the Division's Authorization to Construct process.
4. Document the availability of required land and/or easement agreements.
5. Perform a Present -Value -of -Costs Analysis for this altemative as outlined in Appendix A of
this document.
E. Disposal Combinations The EAA should evaluate the feasibility of combining several disposal
alternatives in lieu of a surface water discharge.
Page 3 of 6
Engineering Alternatives Analysis; June 9, 2000

A Guidance Document to Evaluate Wastewater Disposal Alternatives
Appendix A
Present -Value -of -Costs Analysis
The Present -Value -of -Costs Analysis (PVCA) is meant to evaluate all costs associated with a particular
disposal alternative over the life of the project. Prior to performing a PVCA for any of the alternatives,
all costs must be identified. The PVCA should include all monetary costs associated with construction,
startup and operation of a facility. Costs should include, but not be limited to, the following:
Capital Costs
• Land acquisition costs
• Equipment costs
• Labor costs
• Installation costs
• Design costs
Recurring Costs
• Operation and maintenance costs (with replacement costs)
• Laboratory costs assuming a weekly monitoring regime for discharge systems
and a monthly regime for non -discharge systems
• Operator and support staff costs
• Residual disposal costs
• Connection and subsequent user fees
• Permit and compliance fees
• Utility costs (power, water, etc.)
Opportunity Costs
NOTE: The applicant shall reference all cost information. If vender quotes have
been received for treatment units or other components, the applicant shall
include these in the document.
Page 4 of 6
Engineering Alternatives Analysis; June 9, 2000

A Guidance Document to Evaluate Wastewater Disposal Alternatives
Calculating Present Value of Costs
Costs incurred in different time periods must be converted to a common time before they can be
accurately combined or compared. Performing this calculation is known as "computing the present
value," or "discounting" the costs. Present value is also sometimes called "present discounted value" or
"present worth."
The applicant shall compute the present value of all cost estimates prepared under this evaluation
guidance using the following standard formula:
Where:
PV=C +� C'
r=i (1+r)r
PV = Present value of costs.
Co = Costs incurred in the present year.
Ct = Costs incurred in time t.
t = Time period after the present year (The present year is t = 0)
n = Ending year of the life of the facility.
r = Discount rate. For these calculations, the applicant shall use an interest rate
quoted by the lending institution. The loan interest rate quote shall be
provided with this analysis.
However, if costs are the same in every time period from year one through year n (i.e., Ct = C, a
constant for t = 1,2,..., n), then the formula reduces to:
n_
PV =Co +C +r L r(1+ r)r+
In this case, the present value may also be retrieved from a table containing the present value of annuities
(an annuity is a constant amount payable in each year for a certain number of years). Such tables are
available from financial institutions.
Page 5 of 6
Engineering Alternatives Analysis; June 9, 2000

A Guidance Document to Evaluate Wastewater Disposal Alternatives
Appendix B
Soil Analysis Report Requirements
For all new facilities
The EAA must provide a detailed soil analysis report including, but not be limited to, the following:
■ A copy of field notes and boring log information
▪ A soils site map overlain on a topographic map (county soil maps may be used to delineate
boring Iocations only, not for soil characterization).
• Soil characterization in terms of texture, structure, permeability, wetness and mineralogy
■ Soil characterization to a depth of 48" or to a restrictive horizon
• Soil loading rate recommendations and land area requirements
The report should address specifically all factors Iimiting surface or subsurface disposal as an applicable
alternative.
For existing Facilities Proposing an Expansion
The EAA must include a detailed soil analysis report including, but not be limited to, the following:
■ County soil maps used to identify on -site soils.
• Best -case loading rates using these soil characterizations.
■ Present -Value -Cost -Analysis (see Appendix A).
If the present value for a non -discharge alternative is less than cost of a discharge system, provide a more
detailed soil analysis report including the following:
• A copy of field notes and boring log information
• A soils site map overlain on a topographic map (county soil maps to be used for delineating
boring locations only, not for soil characterization).
• Soil characterization in terms of texture, structure, permeability, wetness and mineralogy
• Soil characterization to a depth of 48" or to a restrictive horizon
• Soil -loading rate recommendations and land area requirements
Page 6 of 6
Engineering Alternatives Analysis; June 9, 2000

Greg Morris
Town of Norwood
650 Allenton St.
Norwood, NC
Dear Mr, Morris:
2
North Carolina Depart
OGRE
July 15, 2004
Michael F. Easley, Governor
Wll'liam G. Ross Jr,, Secretary
Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
JUL 9 2004
Subject: Receipt of ipermit applic:
NPDES Permit NC0088005
Norwood Water Filtration Plant
Stanly County
The .Division received your permit application an July 12, 2004, along with your fee payment
of $715.00 check #5012. A member of the NPDES Unit will review your application. They will
contact your Authorized Representative if further information is needed about this project.
While we do not expect severe delays in handling your request, be aware that your
application is one of many that are being currently reviewed. If you have any additional questions
concerning the subject application, please call [phone], extension 520.
cc: Central Piles
NPDES Unit
Mooresville Regional Office / Water Quality Section
N. C. division of 1 oat
1617 Mail Service Ceti
NPDES Unit
27699-1617
a.r_iate.nc, us
Sincerely,
Carolyn Bryan
NPDES Unit
Phone: 191
Fax (919) 7; -ti719
e maul: charles.eeav
7�
n 511
et

NPDES PERMIT APPLICATION - SHORT FORM C-WTP
For discharges associated with conventional water treatment plants
N. C. Depart.-nent of Enviraliment and Natural Resources
Division of Water Quality / NPDES Unit * :•:.�.,a -.- .�.,.._ M__ -
1617 Mail Service Center, Raleigh,.NC 27699-16 17
NPDES Permit Number NCOOILU 5
1. Contact Information:
Faeili y Name
Owner Name
S tree Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
Operator Name
Street Address
City
State / Zip Code
Telephone Number
Please print or type
NORWOOD WATER FILTRATION PLANT
TOiklif OF NORWOOD
JUL., 1-2- 2004 I R €`F
r
• ! 1,
1
DE,PR- mu' Qul1LITY
HINT SOURCE BRANCH
650 ALLENTON STREET
NORWOOD
NORTH CAROLINA 28128
704-474-3618 (PLANT) 704-474-3416 (TOWN HALL)
704-474-3201-(TOWN HALL)
gmorris70rrecarolina.rr.com (ore) townofnorwood(aealiteLnet
GREG MOPRIS 'WATER PLANT SUPERINTENDENT A-S #
974575
812 MONROE STREET
ALB MARLE
NORTH CAROLI A 28001
704-982-5301
2. Location of facility producing discharge:
Facility Name (If different from above)
Street Address or State Road
City / Zip Code
County
3. Standard Industrial Classification (SIC) Codes: N/A
4. Principal processSURFACE WATER TREATMENT
5. Ownership Status:
Federal
State
Private
Public
6. Check here if discharge is continuous
If not continuous,
Frequency of discharge during the
day:
Frequency of discharge during the month (week) _AVG APPX. 0.250MG MONTHLY TO
BE DISCHARGED AT VARIOUS TIMES DURING MONTH DEPENDING ON NEED TO WASH
FILTERS
7. Number of separate discharge points: 1
S. Description of source water(s) SURFACE WATER

NPDES PERMIT APPLICATION - SHORT FORM C-WTP
For discharges associated with conventional water treatment plants
9. Name of receiving stream(s) (Provide of map of exact location of each outfall, including latitude and
longitude:
YADKIN-PEE DEE RIVER CHAIN latitude 35degrecs 14' 30" longitude 80
degrees 6' 30"
10. List all permits, construction approvals and/or applications (check all that apply and provide
permit numbers or check none if net applicable):
Iti �e Permit Number 'lope Permit Number
None [] Non Attainment
UIC 0 Ocean Dumping
El NPDES =Dredge/Fill Permits
PSD 0 RCRA
NESHAFS G' Other
11. Is this facility located on Native American lands? (check one)
YES
NO wr
12. Please list all water treatment additives, including cleaning chemicals, that have the
potential to be discharged.
_aluminum sulfate liquid 25%
_sodium hydroxide liquid 25%
_hydrofluosilicic acid 23% (fluoride)
chlorine gas all chlorine residual dissipated prior to discharge
13. For NEW water treatment plants, please submit all analyses of source water cal'-eted.
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.
G Rej Oo viz pb.) S.rD 0 / - 2 -- 01 E
Printed name of Person Signing
Signature or Applicant
APF1-0-1
Date
Title
P.ge of
?rersian -08/03

Page 3 of 2
Version —08/03
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PRESENT SERVICE AREAS -
FUTURE SERVICE AREAS
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PROPOSED WATER TREATMENT PLANT
EXISTING WATER TREATMENT PLANT
•.
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NOR

•
NPDES PERMIT APPLICATION - SHORT FORM C-WTP
For discharges associated with conventional water treatment plants
North Carolina General Statute 143-215.8 (b)(2) provides that: My 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 falsiiliies, 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.)

http:llimgi.maps.yahoo.co►nhnapimagc?MAPDATA=aT_KRcd6wXXYwrH7gpG gagi... 04/28/2004
WQ Section - Permit Fcc Schedule
As of January. 1, 1999, a new fcc schedule for NPDES permitting was enacted.
This fee schedule is summarized below.
Activity (Category A)
{ajar Individual NPDES Permits
Annual Fee
$2,865
Major Mod.
Fee
$860
.nor Individual NPDES Permits
;
$215
C
17
Single Family Residences
$15
Stormw ater and General Permits
Recycle Systems
Animal Permits (Small)
Animal Operati▪ ons (Medium)
Animal Operations (Large)
iNon-Discharge Major Permits
Non -Discharge Minor Permits
Activity (Category B)
Special Order by Consent - Major
Special Order by Consent - Minor
Activity (Category C)
$80
$300
$50
$150
$300
$1090
$375
Additional
Annual Fee
$500
$250
f Not Applicable
$90
Not Applicable
Not Applicable
Not Applicable
$325
S205
Project Fee
$400
$400
Project Fee
Sewer Extensions
$400
State Stormwatcr
S420
Water Quality Certifications -Major
$475
Water Quality Certifications -Minor
$200
Petroleum Contaminated Soils 1
$400
Misc. Activities
Project Fee
Permit Renewal
No Fee
Authorization to Construct
No Fee
Minor Permit Modification
No Fee
Back to WQ Homcpaac
Page 1 of 1

Greg Morris
Town of Norwood
650 Allenton St
Norwood, NC
Dear Mr. Morris:
28128
Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coieen H. Sullins, Deputy Director
Division of Water Quality
July 15, 2004
8VE
SEP 2 9 2004
MOOT. OF iiMIAMIENT
ANDNATURAL RESOURCES
OORESVILLE RMIONAL OFFICE
Subject Receipt of permit application
NPDES Permit NC0088005
Norwood Water Filtration Plant
Stanly County
The Division received your permit application on July 12, 2004, along with your fee payment
of $715.00 check #50I2. A member of the NPDES Unit will review your application. They will
contact your Authorized Representative if further information is needed about this project.
While we do not expect severe delays in handling your request, be aware that your
application is one of many that are being currently reviewed. If you have any additional questions
concerning the subject application, please call [phone], extension 520.
cc: Central Files
NPDES Unit
Mooresville Regional Office / Water Quality Section
N. C. Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1817
Internet h2o.enr.state.nc.us
Sincerely,
iA
Carolyn Bryan
NPDES Unit
Phone: [phone], extension 511
Fax: [phone]
e mail: [e-mail]

• S
NPDES PERMIT APPLICATION - SHORT FORM C-W'FP
For discharge;, associated with conventional water treatment plants
N. C. Depart. -rent of :Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-16 =.,..
NPDES Permit Number !NC001 (ZQ(C) 5
1. Contact Information:
Facili y Name.
Owner Name
Street Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
Operator Naine
Street Address
City
State / Zip Code
Telephone Number
Please print or type
NORWOOD WATER FILTRATION PLANT
TOWN OF NORWOOD
LeiR.
JllL 1-2• 2004 �J
W TE =0U4'tfl-
PUINT SOURCE BRANCH
550 ALLENTON STREET
itl ORWOOD
NORTH CAROLINA 28128
704-474-3618 (PLANT) 704-474-3416 (TOWN HALL)
704-474-3201-(TOWN HALL)
gmorris70ralcarolina.rr.com (orc) townofnorwood(aaiiteLnet
GREG MORRIS WATER PLANT SUPERINTENDENT A-S 't
974575
812 MONROE STREET
ALBE MAPLE
NORTH CAROLINA 28001
704-982-5301
2. Location of facility producing discharge:
Facility Name (If diffcrcnt from abovc)
Street Address or State Road
City f Zip Code
County
3. Standard Industrial Classification (SIC) Codes: NJA
4. Principal process SURFACE WATER TREATMENT
5. Ownership Status:
Federal
State
Private
Publr
6. Check here if discharge is continuous 0
If not continuous,
Frequency of discharge during the
day:
Frequency of discharge during the month (week)LAVG APPX. 0.250MG MONTHLY TO
BE DISCHARGED AT VARIOUS TIMES DURING MONTH DEPENDING ON NEED TO WASH
FILTERS
7. Number of separate discharge points: 1
8. Doscription of source water(s) SURFACE WATER

NPDES PERMIT APPLICATION - SHORT FORM C-WTP
For discharges associated with conventional water treatment plants
9. Name of receiving streams) (Provide of map of Exact location of each outfa14 including latitude and
longitude:
YADKIN-PEE DEE RIVER CHARY latitude 35degrees 14' 30" longitude 80
degrees 6' 30"
10. List all permits, construction approvals and/or applications (check all that czpplj and provide
permit numbers er check none if not applicable):
T;pe
None
JIC
NPDES
PSD
NESHAPS
Permit Number
Permit Number
11 Non Attainment
0 Ocean Dumping
=Dre dge/ Fill Permits
0 RCS
0 Other
11. Is this facility located on Native Amer -:can lands? (check one)
YES
NO JO
12. Please list all water treatment additives, including cleaning chemicals, that have the
potential to be discharged.
_aluminum sulfate liquid 25%
_sodium hydroxide liquid 25%
hydrofluosilicic acid 23% (fluoride)
chlorine gas all chlorine residual dissipated prior to discharge
13. For NEW water treatment plants, please submit all analyses of source water collected.
I certify that I am familiar with the information contained in the application and that to the best
of my knowledge and belief such information is true, complete, and accurate.
e Rej r2o,Rvs S.rt a / - $ - o
Printed name of Person Signing
7gG tti Tita4x- ego►fti,de,71-
/10
Signature or Applicant Date
Title
Page 2 of 9 Version —08J03

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PRESENT SERVICE AREAS —
FUTURE SERVICE AREAS
WATER SYSTEMS MAP
PROPOSED WATER TREATMENT PLANT •
EXISTING WATER TREATMENT PLANT 0 ❑
STANLY
NORTF

NPDES PERMIT APPLICATION - SHORT FORM C-WTP
For discharges associated with conventional water treatment plants
North Carolina Genera! Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or
certification in am/ application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the
Etwironmental Management Commission implementing that Article, or who falsifies, tampers with. or lmowingly 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 310,000, or by
imprisonment not to exceed six months, or by both. (113 1t.S.C. Section 1001 provides a punishment by a fine of not more than 510.000 or
imprisonment not more than 5 years, or both; for a similar offense.)

http:llir gi.maps.yahoo.cornlmapimagc? MAPDATA=aT_KRed6wXXKwrH7gpGn gagi... 04128/2004
WQ Section - Permit Fcc Schedule Page 1 of 1
As of January I, 1999, a new fcc schedule for NPDES permitting was enacted.
This fee schedule is summarized below.
Activity (Category A)
r
r �
Annual Fee
Major Mod.
Fee _
Major Individual NPDES Permits
j $2,865
$860
I
$215
Minor Individual NPDES Permits ( S7 r5
'
$15
Single Family Residences $5
Stormwater and General Permits
$80 1
Not Applicable
ecycle Systems
$300
$90 !
Animal Permits (Small)
$50
Not Applicable
Animal Operations (Medium)
$150
i Not Applicable
Animal Operations (Large)
$300
Not Applicable
1Non-Discharge Major Permits
$1090
I $325
INon-Discharge Minor Permits
$375
$205
Activity (Category B)
Additional
Annual Fee
Project Fee
Special Order by Consent - Major
$500
$400
Special Order by Consent - Minor
$250
$400
Activity (Category C)
Project Fee
Sewer Extensions
_ $400
State Stormwatcr
$420
Water Quality Certifications -Major
$475
Water Quality Certifications -Minor
S200
Petroleum Contaminated Soils
$400
Misc. Activities
Project Fee
Permit Renewal
No Fee
Authorization to Construct
No Fee
Minor Permit Modification
No Fee
Back to WQ Homcpagc