NC0035041_Regional Office Historical File Pre 2018

I P
Water Pollution Control System Operator D
wPcsocc ,b
NCAC 15A 86 .02
Per tee Owner/Officer Name: Carotin,
Mailing Address: P.0aBox 240908
City: Charlotte Stag,
Email address: To: ,Konsucorix•rou
ervwc, lnc. of NC
NC Zit): 2
224
ignation Form
Phone #: i 7-7990
Si�atttre: Date:
FaciliHemby Acres
Permit #: NC003504
SUBMIT A SEPARATE FORM FOR EACH TYPE Wfkftyof
Facility Ty Grade:
Biological WWTP
Physical/Chemical
Collection. System
Surface Irrigation
Land Application
Operator in Responsible Charge (ORC)
Print Full Name: Mark R Haver
Certificate Type / Grade / Number: WW-4 990823 Work. Phone. #: (704
Signature:
Date:_ . //- �rJ.
"I certify that I agree to my desipttation as the C:)perator in Responsible Charge for the facility noted, 1. understand and will abide by the Hiles
and regulations pertaining to the responsibilities of tare 1)RC as set forth in I5A NCAC O8G .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: Larry D
Certificate Type / Grade / Number; VWV-2 24627_
Signature:
ify that 1 agree to isiy de.signatic
d regulations pertaining
ciplinar) Actions by the Wate
Mail, fax or email the
origioai to:
Mail or fax a copy to the
appropriate Regional Office:
Work Phone #
Date:
704
0
a Back-up Operator in Responsible Charge for the facility noted, I under and and will abide by the
sibi➢ities of the B 41 ORC as set forth in 1.5A NCAC 08G,0205 and failing to do so can result in
on Control System Operators Certification Commission!'
WPCSOCC, 1618 Mail Service Center, Raleigh, NC 27699-1618 Fax: [phone]
Email: certttdmin(&ncdenr.gov
Asheville Fayetteville Mooresville Raleigh
2090 US Hwy 70 225 Green St 610 E Center Ave 3800 Barrett 1)r
Swauunanoa2.8778 Suite 714 Suite 301 Raleigh 27609
Fax: [phone] Fayetteville 28301-5043 Mooresville 28115 Fax: [phone]
Phone:[phone] Fax: [phone] Fax.:[phone] Phonc:919.7914200
Phone,: 910.433.3300 Phone:[phone]
% ashin.gton Wilmington Winston-Salem
943 Washington Sq Mall 127 Cardinal. Dr 585 Waughtown 5t
Washington 27889 Wilmington 28405-2845 Winston-Salem 27107
Fax: [phone] Fax:[phone] Fax:[phone]
Phone: [phone] Phone:[phone] Phone: [phone]
iity
Revised 02-2013

Facility Name: Hamby Acres Permit #: NC0035041
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name: Tommy C Capps
Certificate Type / Grade / Number: WIN-2 995695
Work Phone #: (704 ) 361-0657
Signature: (", ,-r 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."
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name:
Certificate Type / Grade / Number: Work Phone #: ( )
Signature: Date:
"I certify that 1 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."
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name:
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.l 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."
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name:
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 02-2013

FILL
Certified Mail # 7016 1370 0000 2592 0706
Return Receipt Requested
August 6, 2019
J Bryce Mendenhall
Carolina Water Service Inc. of North Carolina
4944 Parkway Plaza Blvd., Suite 375
Charlotte, NC 28217
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2019-LV-0569
Permit No. NC0035041
Hemby Acres WWTP
Union County
Dear Mr. Mendenhall:
A review of the June 2019 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample Limit. Reported
Location Parameter Date Value Value Type of Violation
001 Effluent BOD, 5-Day (20 Deg. C) - 6/27/2019 13.5 50 Daily Maximum Exceeded
Concentration (C0310)
001 Effluent BOD, 5-Day (20 Deg. C) - 6/30/2019 9 14.42 . Monthly Average Exceeded
Concentration (C0310)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.

If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall oompliance please respond in writing within ten (10) business days after receipt of this Notice, A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any dvil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Spedal Order by
Consent.
Reminder: Pursuant to Permit. Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility induding limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Roberto Sche
the Mooresville Regional Office at 704-663-1699.
Sincerely,
DocuSigned by:
A14CC681AF27425W,.
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Mooresville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit Enforcement Fife
Laserfiche
er o

ources
oUA4 !V
Certified Mad #7016 1370 0000 2595 7726
Return Receipt Requested
April 20, 2018
Matthew Klein
Carolina Water Service Inc of North Carolina
PO Box 240908
Charlotte, NC 28224
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2018-LV-0265
Permit No. NC0035041
Hemby Acres WWTP
Union County
Dear Klein:
MICHAEL S.
LIMA CULPEPPER
Dfrectip
A review of the December 2017 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below;
LimiteEneedance Violation(s):
Sample
Location Parameter
Date
Limit Reported
Value Value Type of Violation
001 Effluent Coliform, Fecal MF, MFC Broth, 12/28/2017 400 600 Daily Maximum Exc
44.5 C (31616)
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent (SOC).
State of North Carolina ; E nvoronmentati QualityWater Resources
610 East Center Avenue, Suite 3.01, Mooresville, NC 28115
704.663-1699

If you h tad° concerning this matter or to apply for an SOC, please contact Roberto Schuller of
the Moore vl le egional •ffice at 704-663-1699.
for
t6tFB A2pB4A3...
W. CForey asinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Sincerely,
docuSigned by:
L4w44v
HP4414
Cc: WQS Mooresville Regional Office — (G: Drive)
NPDES Compliance/Enforcement Unit — (Laserfiche)
State if North Carolina i'Environmental Quality I Water Resources
610 East Center A.ve_nue, Suiie 1 I,.Mooresville, NC 28115
704-663-1699

WATER POLLUTION CONTROL SYSTE OPERATOR DESIGNATION FORM J(WPCSOCC)
NCAC 15A 8G .0201
Press TAB to enter information
Permittee Owner/Officer Name: Tony J Konsul
Mailing Address: P.O. BOX 240908
City: Charlotte
Email Address: Tony.
Signatur
Facility Name: Hemby Acres
County: Union
nsul@Ca olinaWat
State: NC
erviceNC corn
Phone: [phone]
Zip: 28224-0908
Date:
Permit # NC0035041
YOU MUST SUBMIT A SEPARATE FORM FOR'EACH TYPE AND CLASSIFICATION OF SYSTEM:
Facility Type:
acility Grade:
Print Full Name:
D Henry
OPERATOR IN R
SPONSIBLE CHARGE
Certificate Type: WW Certificate Grade: 11
Email Address: [e-mail]
Signature:
certify that I agree to esignation as th
rules and regulations pertaining to the
Disciplinary Actions by the Water P
ORC)
Work Phone: [phone]
Certificate #: 24627
Effective Date:
-7
erator in Responsible Charge for the facility noted. 1 understand and will abide by the
Ries of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so con result in
ystem Operators Certification Commission."
Print Full Name: Tommy C Capps
BACKUP ORC
Certificate Type: WW Certificate Grade: 11
Email Address: TommyCapps©CarolinaWaterServiceNCCOM
Signature:
Work Phone: [phone]
Certificate #: 995695
Effective Date:
1 certify that ogrcfo my des' ack-up Operator in Responsible Charge for the facility noted, 1 understand and will abide by
the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and falling to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Mail, fax or email
ORIGINAL to:
Mail or Fax
a COPY to:
WPCSOCC, 1618 Mail Service Center,
Raleigh, NC 27699-1618
Asheville
2090 US Hwy 70
5wannanoa, NC 28778
Fax: [phone]
Phone: [phone]
Washington
943 Washington Sq. Mall
Washington, NC 27889
Fax: [phone]
Phone: [phone]
Fax: [phone]
Fayetteville
725 Green St, Suite 714
Fayetteville, NC 28301-5043
Fax: [phone]
Phone: [phone]
Wilmington
127 Cardinal Dr.
Wilmington, NC 28405-2845
Fax: [phone]
Phone: [phone]
Email: certadmin@nedenr,gov
Mooresville
610 E. Center Ave., Suite 301
Mooresville, NC 28115
Fax: [phone]
Phone: [phone]
Winston-Salem
45 W. Hanes Mall Rd.
Winston-Salem, NC 27105
Fax: [phone]
Phone: [phone]
Raleigh
3800 Barrett Dr,
Raleigh, NC 27609
Fax: [phone]
Phone: [phone]
Revised 4/201E

WPCSOCC Operator Designation Form (continued)
Facility Name: Hemby Acres
Print Full Name: KYiend Sul
Certificate Type: WVV
BACKUP tRC
Certificate Grade: 1
Permit #: NC0036041
Work Phone:980-266-
Certificate #: 1004281
Email Address: Ky1endbMui as©CarolinaWaterServiceNCcom
Signature: '">> Effective Date:
Page 2
"! certify that 1 agree to my designation as a Back-up Operator in Responsible Charge for the facility noted, i understood and will 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."
Effective Date:
Print Full Name: Mark R Haver
Certificate Type: WVV
Email Address: Mark.Haver@Carolina
Signature:
"1 certify that f agree t
BACKUP ORC
Certificate Grade:
aterServiceNC.com
V
Work Phone: [phone]
Certificate #:990823
Effective Date:
ck-up Operator in Responsible Charge for the facility noted, 1 understand and will 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."
my designation as a
Print Full Name:
BACKUP ORC
Certificate Type: Select
Email Address:
Signature:
Certificate Grade: Select
Work Phone:
Certificate #:
Effective Date:
"1 certify that 1 agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. f understand and will 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."
Print Full Name:
Certificate Type: Select
Email Address:
Signature:
"i certify that f agree to my designation as a Back-up Opertrtar in Responsible Charge for the facility noted. 1 understand and will 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"
BACKUP ORC
Work Phone:
Certificate Grade: Select Certificate ##:
Revised 4/2016

January 10, 2018.
Matthew Klein
Carolina Water Service Inc. of North Carolina
Post Office Box 240908
Charlotte, NC 28224
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2018-MV-0004
Permit No. NC0035041
Hemby Acres WWTP
Union County
Dear Mr. Klein:
A review of the September 2017 Discharge Monitoring Report (DMR) for the subject facility revealed the
deficiency(s) indicated below:
Monitoring Deficiency(s):
Sample
Location
001 Effluent
Parameter
Chlorine, Tota
Monitoring
Date Frequency Type of Deficiency
esidual (50060) 9/2/2017
2 X week Frequency Violation
Please be aware that non-compliance with your permit could result in enforcement action by the Division of
Water Resources for these and any additional violations of State law. The Mooresville Regional Office
encourages you to take all necessary actions to bring your facility into compliance.
State of North Carolina I Environmental Quality E Water Resources
610 East Center Avenue, Suite 30 „ Mooresviiile, NC 28115
704-663-1699

If you should need any assistance or would like to discuss this non-compliance situation, please contact Roberto
Scheller of the Mooresville Regional Office at 704-663-1699.
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Mooresville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
State of North Carolinal Environmental Quality Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

WATER POLLUTION CONTROL SYSTEM OPERATOR DESIGNATION FORM (WPCSOCC)
NCAC SA 8G .0201
Permit tee 0 rner/Officer Name:
g Address:
City:
Email Address:
Signature:
Facility Name: Hemby Acres
County: Union
Press TAB to enter information
Tony J Konsul
P.O, BOX 240908.___......._.,�.__._�..�
Charlotte
tjkonsul©uiwater
State;
Phone: [phone]
Zip: 28224-0908
Date: 9/6/2017
Permit # NC0035041
YOU MUST SUBMIT A SEPARATE FORM FOR EACH TYPE AND C1ASSLFLCATI©N OF SYSTE
Facility Type:
Facility Grade:
Print Full Name: Pablo
ae Capo
OPERATOR IN RESPONSIBLE CHARGE (ORC)
Certificate Type: WW
Email Address: pjsaezCapo
Signature:
"i certify that 1 ogred to my desig"ratio
Certificate Grade:
a
Work. Phone: [phone]
Certificate #: 1004751
Effective Date:
e ,rotor in Responsible Charge far the facility noted. 1 understand and will abide by the
and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G 0204 and failing to do so con result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Print Full Name:
Certificate Type: WW
Email Address; Idhenry@ul
Signature:
BACKUP ORC
Work Phone:[phone]
Certificate #: 24627
Effective Date:
"? certify that l agree to my designation o !lack -up Operator in Responsible Charge for the facility noted, 1 understand and will abide by
the rules and regulations pertaining to the responsibilities of the ORC as set forth in I5A NCAC 08G ,0204 and falling to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission.'"
Mail, fax or email
ORIGINAL to.
Mail or Fax
a COPY to:
WPCSOCC, 1618 Mail Service Center, Fax: [phone]
Raleigh, NC 27699-1618
Ashevlte
2090 US Hwy 70
Swannanoa, NC 28778
Fax: [phone]
Phone: [phone]
Washington
943 Washington Sq. Mall
Washington, NC 27889
Fax: [phone]
Phone:252-946,6481
Fayetteville
225 Green St., Suite 714
Fayetteville, NC 28301--5043
Fax: [phone]
Phone: [phone]
Wilmington
127 Cardinal Dr.
Wilmington, NC 2.8405-2845
Fax: [phone]
Phone: [phone]
Mooresville
610 E. Center Ave.., Suite 301
Mooresville, NC 28115
Fax: [phone]
Phone: [phone]
Winston-Salem
45 W. Hanes Mall Rd.
Winston-Salem, NC 27105
Fax: [phone]
Phone:[phone]
Raleigh
3800 Barrett Dr.
Raleigh, NC 27609
Fax: [phone]
Phone: [phone]
Revfse(i 472016

VCCOPerLor Designation Form (continued)
Facility Name: Herlihy Acres
BACKUP ORC
Print Full Name: Tommy C Capps
Certificate Type: Certificate Grade. II
Email Address: Tccapps@uiwaterx
--
Signature.„
Permit #: NC0035641
Work Phone: [phone]
Certificate it; 995695
ffective Date:
Page 2
"I certify that 1 agred tdrosy des nation as a Rik,up Operator in Responsible Charge for the facility noted. 1 understand and will abide by
the rules and regulations pertolninq 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."
Print Full Name:
k R Haver
ACKUP ORC
Certificate Type: WW
Email Address: [e-mail]
Certificate Grade: IV
Work Phone: [phone]
Certificate #:990823
Signature: �2 r �. ' „`'� .. Effective Date:
"1 certify that 1 agree tv my designation ass a Back-up Operator in Responsible Charge for the facility noted. 1 understand and will wide 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."
Print Full Name: Kylend Mu3ffs
Certificate Type: WW
Email Address: KLMullis@a ulwater,conn
Signature:
BACKUP ORC
Certificate Grade: l
Phone:
Certificate
Effective Date:
80-266
1004281
1 certify that 1 agree'fo my designation vs a Bach up Operator in Responsible Charge for the facility noted, 1 understand and will ttdi'de by
the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 086 .0204 and failing to do so can result to
Disciplinary Actions by the Water Pollution Control System Operators Certifiation Commission."
Print Full Name:
Certificate Type: Select
Email Address:
Signature:
BACKUP ORC
Certificate Grade: Select
Work Phone:
Certificate #:
Effective Date:
"I certify that 1 agree to my designation as a Back-up Operator inResponsible Charge for the facility noted, 1 understand and will 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,"
Revised 4, 016

WATER POLLUTION CONTROL SYSTEM OPERATOR D
NCAC 15A 8G .0201
Press TAR to eater information
Pennittee Owner/Officer Name: Tony J Kansul
Mailing Address: P.Q. BOX
Facility Name:
County:
P
Email Address:
Signature;
"t or* that t agree to m
rules and regulations pertaining to
Disciplinary Actions by the Water Pal.
may: Charlotte
Email Address: Tony. w
Signatu
Hemby Acres
Union
Print Full Name:
Certificate Type:
Email Address:
Signature:
certtfy that l cog
the rules and term
ipltrxrry Act'
or email
Mall or Fax
alto:
WPCSOCC,1618 Mail
Raleigh, NC 27E99-1618
Asheville
2090 US Hvey 70
Swannanoa, NC 28778
Fax [phone]
Phone: [phone]
Washington
943 Washington Sq, Mali
Washington, NC 27889
Fax:[phone]
Phone; 252-946-6481
xmttewue
225 Green St, Suite 714
Fayetteville, NC 28301-5043
Fax: [phone]
Phone: [phone]
Wilmington
227 Cardinal Dr.
Wilmington, NC2S405.2845
Fax [phone]
Phone: [phone]S
GNATION FOR
Perm
PCSOCC)
Phone: 7
041
FI+ATttlil' OF SYSTEM:
Phone: 7
Certificate#: 24627
Effective Date:
noted. l under
C 080 .0244 and jolt
a
da so con result 1n
Work Phone; 704-381-5
Certificate !t; 408695
do so con result In
2726 Email; certadntt
Mooresville
610 E. Center Ave., Suite 301
Mooresville, NC 28115
Fax [phone]
Phone: [phone]
WinstonSalem
45 W. Hanes Mall Rd.
Winston-Saiern, NC 27105
Fam 336-776.9797
Phone: [phone]
Raleigh
3800 Barrett tar.
Raleigh, NC 27609
Fax: [phone]
Phone: [phone]
Rarraed 4 2OiI

pPI
1 1 -01 -1 7 ; 02 : 29PM;
# 2/ 2
W PCSOCC Operator DmignaU4n Form (continued)
Facility Name: Hemby Acres
Page 2
Permit #: NCOD35041
BACKUP ORC
Print Full Name: Kyiend Mtrilis
Certificate Type: WN Certificate Grade: I
Email Address: [e-mail]
Work Phone: [phone]
Certificate #: 1004281
Signature: ,•2' 11Effective Date: fir%.'
"7 certify that t agree to my designation as a Back-up Operator In Responsible Charge far the facility noted. 1 vndelrstan and w�bidd by
the rules and regulations pertaining to the responsibilities of the ORC as set forth in ISA NC.AC a8G.0204 and failing to *so can result in
DIsdplinary Actions by the Water Pollution Control Syitem Operators Certigrotion Commission,"
BACKUP ORC
Print Full Name: Mark R Haver
Certificate Type; WW Certificate Grade: IV
Email Address: Mark.Haver(a CarolineWaterServiceNC.corn
Signature:
Work Phone; 704-319-0516
Certificate #: 990823
Effective Date: /O' J!/ / 7
1 certify that I agree to my designation asa Bark -up Operator In Responsible Charge farthe facility noted. l understand and will abide by
the rules and reguladans pertaining to the responsibilities of the ORC asset forth in ISA NCACOSG.0204 and falling to do so can result in
Disciplinary Actions by the Water Pollution Control system Operates Certification Commission."
BACKUP ORC
Print Full Name: _ Work Phone:
Certificate Type: Select Certificate Grade; Select Certificate #:
Email Address:
Signature:
Effective Date:
'! 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 ORC cm' setforth in ISA NC4COZG.0204 and failing to do so con muftis;
OlscipllnoryAWons by the Water Pollution Control System Operators Certification Commission.'"
BACKUP ORC
Print Full Name: Work Phone;
Certificate type:.Select Certificate Grade: Select Certificate 4:
Email Address:
Signature: Effective Date:
'i certify that l 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 ORC as setforth in.15A NCAt; O8G.0204 and failing to do sa can result in
DisciplineryActions by the Water Pollution Control System Operators Certification Commission."
Rinired4201e

Water Resources
Environmental Quality
July 19, 2017
Tony Konsul
Regional Manager
Carolina Water Service Inc. of NC
5701 Westpark Drive, Suite 101
Charlotte, North Carolina 28217
SUBJECT: Compliance Evaluation Inspection
Hemby Acres WWTP
NPDES Permit NC0035041
Union County, NC
Dear Mr. Konsul:.
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
On July 18, 2017, Roberto Scheller of this Office conducted compliance inspections at the
subject facility. This inspection was conducted as a Compliance Evaluation. Inspections (CEI) to
insure compliance with permit requirements and conditions. At the time of inspection facility
appeared to be well maintained and operated. We wish to thank you and the operating staff for
assistance regarding this inspection.
The enclosed report should be self. -explanatory; however, should you have any questions, please
do not hesitate to contact myself or Roberto Scheller at [phone] or
roberto.schellergncdenr.gov.
sed
Wastewater Branch
File
rls
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Compares
State, of North Carolina f Environmental Quality
i 61'I Mail Service Center j Raleigh, North Carolina 27699-161 1
919-707-9000

United States Environmental Protection Agency
EPA Washington, D.C. 20460 .
Water Compliance Inspection Report
Fort Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/molday inspection
• 1 u 2 i5 1 3 1 NC0035041 111 121 17/07/18 117
Type
18 I ,. i
1 I I I I
Inspector Fac Type
19 i G i 201 I
21 11 I i I I I I I I I I I I I I I 1 1 I I I I I I 1 I I I
I I 1
I I I I 1166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 - QA
67 I I 70 Li 711 1 72 U
Reserved
731 1 174 79
I I 1 I I I lac
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Hamby Acres VW TP
7803 ldlewild Rd
Indian Trait NC 28079
Entry TimeiDate
10:12AM 17/07/18
— -
Permit Effective Date
13/12/01
Exit TimelDate
11:40AM MOMB
Permit Expiration Date
18/10/31
Name(s) of Onsite Representative(s)lTitles(s)1Phone and Fax Number(s)
111
Larry Darnell Henry10RC1704-361-06411
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Anthony Joseph Konsul,3549 Beatty Rd Shenills Ford NC 285739322/Regional
Manager/704-525-79901 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
• Permit • Flow Measurement • Operations & Maintenance • Records/Reports
1. Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of lnspector(s) Agency/Office/Phone and Fax Numbers Date
Roberto Scheller • MRO WQ11252-946-6481/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
W. Corey Basinger MRO WQN704-235-21941
EPA Form 3560-3 (Rev 9-94) Previous editii s are obsolete.
el-P.Q (7
Page# 1

NPDES
NC0035041
Section D: Summa
yr/m©lday
12 17f07f16
inspection Type
Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Pbge#
2

Permit: NC0035041 owner - Facility: Hemby Acres VW'TP
Inspection Date: 0711812017 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the pemiittee submitted a new • 0 ❑ ❑
application?
Is the facility as described in the permit? • ❑ ❑ ❑
# Are there any special conditions for the permit? ❑• 0 ❑
Is access to the plant site restricted to the general public? •❑ ❑ ❑
is the inspector granted access to all areas for inspection? IN 0 ❑ ❑
Comment:
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Record Keeping
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain -of -custody complete?
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is = or> 5 MGD permitted flow) Do they operate 24/7 with a certified operator
on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
•
Yes No NA NE
▪ ❑ ❑ ❑
• ❑ ❑ ❑
Yes No NA NE
III
11 ❑ ❑ ❑
❑ ❑ ❑
▪ ❑ ❑-❑
• ❑ ❑ ❑
III ❑ ❑ ❑
•
•
•
▪ ❑ ❑ ❑
• ❑ 1 ❑
❑ ❑ MI❑
• ❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ ❑
•❑ ❑ ❑
Page# 3

Permit NC0035041
inspection Date: 07/18/2017
Owner - Facility: Hernby Acres VVVVTP
Inspection Type: Compliance Evaluation
Record Keeping
Facility has copy of previous year's Annual Report on file for review?
Comment: Records are ke t in Office at 4944 Park a Plaz2a blvd. 75 NC
Aerobic Di ester
Is the capacity adequate?
Is the mixing adequate?
Is the site free of excessive foamng in the tank?
# Is the odor acceptable?
# Is tankage available for properly waste sludge?
Comment: Sludge removed for disposal by L&L Environmental, 704-320-1012.
Bar Screens
Type of bar screen
a.Manual
b.Mechanical
Are the bars adequately screening debris?
Is the screen free of excessive debris?
Is disposal of screening in compliance?
Is the unit in good condition?
Yes No NA NE
DDID
Yes No NA NE
MI 0 0 Ei
• 0 0 El
III El 0 0
II 0 0 El
II 0 0 El
Yes No NA NE
0
• 0 0 0
III El 0 D
111 0 0 El
III 0 El El
Comment: Manual bar screen is to be replaced by mechanical bar screen. New mechanicalbar was
not yet in operation at time of inspection.
Aeration Basins Yes No NA NE
Mode of operation Ext Air
Type of aeration system Surface
ls the basin free of dead spots? II El 0 0
Are surface aerators and mixers oper III 0 El
Are the diffusers operational? 0 El II 0
Is the foam the proper color for the treatment process? 1 E3
Does the foam cover less than 25% of the basin's surface? II 0 El 0
Is the DO leve i acceptable? 0 0 El III
Is the DO level acceptable?(1 0 to 30 mg/I) El 0 II
Comment:
Page# 4

Permit: NC0035041 Owner:Facility: Hemby Acres WWTP
Inspection Rate: 07118I2017 Inspection Type: Compliance Evaluation
Secondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately %4 of the sidewall depth)
Comment:
Yes No NA NE
• ❑ ❑ ❑
❑ ❑ ❑
11000
•❑ ❑ ❑
11000
■ ❑ ❑ ❑
• ❑ ❑' ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
▪ ❑ ❑ ❑
• ❑ ❑•
Filtration (High Rate Tertiary) Yes No NA NE
Type of operation: Down flow
Is the filter media present? MOOD
Is the filter surface free of clogging? ■ ❑ ❑ ❑
Is the filter free of growth? E000
Is the air scour operational? ❑ 0 ❑•
Is the scouring acceptable? ❑ ❑ ❑
Is the clear well free of excessive solids and filter media? •❑ ❑ ❑
Comment:
Disinfection -Liquid
Is there adequate reserve supply of disinfectant?
(Sodium Hypochlorite) Is pump feed system operational?
Is bulk storage tank containment area adequate? (free of leaks/open drains)
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de -chlorination?
Comment:
De -chlorination
Yes No NA NE
▪ ❑ ❑ ❑
▪ ❑ ❑ ❑
• ❑ ❑ ❑
■ ❑ ❑ ❑
•❑ ❑ ❑
1 ❑ ❑ ❑
Yes No NA NE
Page# 5

Permit: NC0035041 Owner - Facility: Hemby Acres VWVTP
Inspection Date: 07/18/2017 Inspection Type: Compliance Evaluation
De -chlorination
Type of system ?
Is the feed ratio proportional to chlorine amount (1 to 1)?
Is storage appropriate for cylinders?
ls de -chlorination substance stored away from chlorine containers?
Are the tablets the proper size and type?
Comment: Effluent at oint of discharge had Cl2 resduaI of <
Are tablet de -chlorinators operattonal?
Number of tubes in use?
Comment:
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
2u
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
representative)?
Comment:
Standby Power
Is automatically activated standby power available'?
Is the generator tested by interrupting primary power source?
Is the generator tested under load?
Was generator tested & operational during the inspection?
Do the generator(s) have adequate capacity to operate the entire wastewater site?
Is there an emergency agreement with a fuel vendor for extended run on back-up power'?
Is the generator fuel level monitored?
Comment: Generator maintainetly) Kraft Power and runs weekly under load.
Yes No NA NE
Liquid
DDD
El
0 • El
• D 0 0
D III 0
0 El NI 0
Yes No NA NE
111 El El 0
II 0 El El
0 D
III El 0 0
1111 0 0 0
III 0 El El
Yes No NA NE
II 0 El ID
II 0 0 El
•D D
0 0 0 •
• 0 E
II 0 0 El
• 0 0 0
Page# 6

Water Quality Regional Operations Section, DWR
To.
From:
Date:
Re:
W. Corey Basinger, Regional Superviso
Scheller, Roberto
8/18/2017
Site Review of Hemby Acres WWTP, Per
7803 Idlewild Road, Indian Trail, NC
Carolina Water Service, Inc. of NC
ti NC0035041
Comments.. On August 15, 2017, Roberto Scheller of this Office conducted an on -site visit of
the Hemby Acres WWTP„ The site visit was in regards to start-up of an influent
micro -screen to replace the existing manual bar screen. At time of site visit it
was noted that influent micro screen was removing large amount of rags,
debris and other solids in the influent wastewater stream.
Research of technical information on micro screens of wastewater treatment
facilities found the following information:
TSS - may be reduced up to 70%
BOIL - may be reduced up to 40%
FOG - may be reduced up to 40%
Phosphorus - may be reduced up to 10%
Concern over the reduction of influent BO© was discussed with ORC, Larry
Henry, and it was recommended that F to M ratios be monitored to avoid a
plant upset from possible reduction of influent BO©.
At the time of site visit the subject micro screen appeared to be working very
efficiently and influent was void of rags and debris.

Water Resources
ENVIRONMENTAL OLIALt7 Y
June 13, 2017
Mr. Tony Konsul
Regional Manager
Carolina Water Services Inc, of NC
5701 Westpark Drive, Suite 101
Charlotte, North Carolina 28217
ROY COOPER
Govemoi
MICHAEL S. REGAN
Seo
S. JAY ZIMMERMAN
;"filiulept
SUBJECT: Authorization to Construct
A to C No. 035041A02
Carolina Water Services, Inc. of NC
Hemby Acres WWTP
Dear Mr, Konsul:
A letter of request for an Authorization to Construct was received March 24, 2017, by the
Division of Water Resources (Division), and final plans and specifications for the subject project
have been reviewed and found to be satisfactory. Authorization is hereby granted for the
construction of modifications to the existing 0.3 MGD Hemby Acres WWTP, with discharge of
treated wastewater into the North Fork Creek in the Yadkin P:ee-Dee River Basin.
This authorization results in no increase in design or permitted capacity and is awarded for
the construction of the following specific modifications:
Installation of a new 700 GPM influent rotating belt filter system consisting of a fine
mesh belt screen, cold/hot water cleaning system, internal dewatering screw press,
containment pads, piping, and controls; upgrade of existing effluent pumps to
increase TDB to 28 ft at 521 GPM; in conformity with the project plans,
specifications, and other supporting documentation comprising the ATC Permit
Application package submitted to the Department of Environmental Quality,
This ATC is issued in accordance with Part III, Paragraph A of NPDES Permit No.
NC0035041 issued effective December 1, 2013, and shall be subject to revocation unless the
wastewater treatment facilities are constructed in accordance with the conditions and limitations
specified in Permit No. NC0035041..
It is the Owner's responsibility to ensure that the as -constructed project meets the
requirements of all applicable regulations and statutes, the ATC Permit Application package, and.
all of the requirements contained herein, Failure to comply may result in penalties in accordance
with North Carolina General Statute §1 43-215.6A through §1.43-215,6C.
The sludge generated from these treatment facilities must he disposed of in accordance
with G.S. 143-215.1 and in a manner approved by the Division.
State of North Camlina j Environmenth1 Quality Water Resources.
J, 512 j14, Salisbury Street j. 1612 Mail service, Center Raleigh. 'North Carolina 27699-1612
Phorte•.• 919 807 64e4

Mr. Tony Kons
June 13,2017
Page 2 of 3
Regional Manager
In the event that the facilities fail to perforrn satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective action, including those as may
be required by the Division, such as the construction of additional or replacement wastewater
treatment or disposal facilities,
The Mooresville Regional Office, telephone number [phone], shall be notified at
least forty-eight (48) hours in advance of operation of the installed facilities so that an on site
inspection can be made. Such notification to the regional supervisor shall be made during the
normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State
Holidays.
Upon completion of construction and prior to operation of this permitted facility, a
certification must be received from a Professional Engineer certifying that the permitted facility
has been installed in accordance with the NPDES Permit and the ATC Permit Application package.
Mail the Certification to: Division of Water Resources, WQ Permitting — NPDES, 1617 Mail
Service Center,Raleigh, NC 27699-1617.
Upon classification of the facility by the Certification Commission, the Permittee shall
employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the
wastewater treatment facilities. The operator must hold a certificate of the type and grade at least
equivalent to or greater than the classification assigned to the wastewater treatment facilities by
the Certification Commission,
The Permittee must also employ a certified back-up operator of the appropriate type and
grade to comply with the conditions of T15A:8G.0202. The ORC of the facility must visit each
Class I facility at least weekly and each Class II, III and IV facility at least daily, excluding
weekends and holidays, must properly manage the facility, must document daily operation and
maintenance of the facility, and must comply with all other conditions of T15A:8G.0202.
A copy of the project plans and specifications shall be maintained on file by the
Permittee for the life of the facility.
During the construction of the proposed additions/modifications, the Permittee shall
continue to properly maintain and operate the existing wastewater treatment facilities at all times,
and in such a manner, as necessary to comply with the effluent limits specified in the NPDES
Permit.
You are reminded that it is mandatory for the project to be constructed in accordance with
the North. Carolina Sedimentation Pollution Control Act, and when applicable, the North Carolina
Dam Safety Act. In addition, the specifications must clearly state what the contractor's
responsibilities shall be in complying with these Acts.
Prior to entering into any contract(s) for construction, the recipient must have Obtained all
applicable permits from the State.

Mr. Tony Konsul, Regional Tanager
June 13, 2017.
Page 3 of 3
The issuance of this ATC does not preclude the Permittee from complying with any and
all statutes, rules, regulations, or ordinances which may be imposed by other government agencies
(local, state, and federal) which have jurisdiction.
If you have any questions or need additional information, please contact Ron Berry at
telephone number [phone].
With Engineer's Certificate attached:
cc: DWR Mooresville Regional Office,
Central Files
SiPel't)16-fin'Y
ncerely,
S. Jay Zinunerman, P,G.
Director, Division of Water Resources
at
ecopy: Dale Stewart, P.E.
Land Design
Email: [e-mail]
NPDES File
Without Engineer's Certificate attached:
cc: Union County Health
Quality Programs

Carolina Water Services, Inc. of NC
Hemby Acres WWTP
Authorization to Construct No. 035041A02
Issued June 13, 2017
Engineer's Certification
1, , as a duly registered Professional Engineer in
the State of North Carolina, having been authorized to observe (periodically/weekly/full time) ,
the construction of the modifications and improvements to the Hemby Acres Wastewater
Treatment Plant, located in Union County, hereby state that, to the best of my abilities, due care
and diligence was used in the observation of the following construction:
Installation of a new 700 GPM influent rotating belt filter system consisting of a
fine mesh belt screen, cold/hot water cleaning system, internal dewatering screw
press, containment pads, piping, and controls; upgrade of existing effluent pumps
to increase TDH to 28 ft at 521 GPM; in conformity with the project plans,
specifications, and other supporting documentation comprising the ATC Permit
Application package submitted to the Department of Environmental Quality.
I certify that the construction of the above referenced project was observed to be built within
substantial compliance, intent and in conformity with all applicable regulations and statutes and
the project plans, specifications, and other supporting documentation comprising the
Authorization to Construct Permit Application package.
Signature Registration No.
Date
Mail this Certification to:
Attn: Ron Berry
Complex Permitting Unit
DEQ/DWR/Water Quality Programs
1617 Mail Service Center
Raleigh, NC 27699-1617

CREATBNG PLACE
THAT MATTER.
March 17, 2017
Ron Berry
Environmental Engineer I
NCDEQ Division of Water Resources - Permitting Section
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: NC0035041
Dear Mr. Berry,
RECEIVEDINCDEQiWR
MAR 2 4 ?M17
Water Quality
Permitting Section
Carolina Water Service, Inc. of North Carolina (CWS) owns ,and operates the Hemby Acres wastewater
treatment facility that serves residential subdivisions in Union County North Carolina, The facility is at 7803
Idlewild Road (SR 1582) 120 feet north west of Mull Grove Road (SR 1525) (see Figure 1) and discharges to
North Fork Crooked Creek in the Yadkin -Pee Dee River Basin. The plant is operating under NPDES Permit
#NC0035041 issued December 1, 2013, which expires October 31, 2018, CWS is a wholly owned subsidiary
of Utilities, Inc. which owns and operates water and sewer systems in 15 states. CWS is a licensed public
utility in North and South Carolina,
On behalf of Bradfield Farms Water Company LandDesign is filing an application to NCDEQ — Water Quality
Permitting Section for an authorization to construct modifications to the Hemby Acres Wastewater Treatment
Plant (NPDES Permit # NC0035041)
Modifications are limited to the addition of a model EM10 Eco MATT" rotating belt filter influent screen system
manufactured by Blue Water Technologies upstream of the existing bar screen. The EM10 has a capacity of
700 gpm (1.0 mgd) and is capable of providing continuous filtration at the plant peak design flow of 521 gpm
(0.75 mgd), Solids are removed by a 350 micron continuous fine mesh belt screen. As the filter rotates,
solids deposited on the screen are carried out of the incoming wastewater stream to a cleaning system that
uses a combination of hot and cold water to clean the filter screen. Solids are deposited into an integral screw
press that dewaters the collected screenings between 20-40% dry solids while screened wastewater
continuously passes through the unit, Dewatered screenings will be directed by gravity into a dumpster for
landfill disposal. The equipment will be placed on a sloped concrete slab with a concrete channel to redirect
any overflow or spillage to one of the existing aeration ponds.
No change in the permitted flow or effluent limits is being requested as these improvements do not require
modification of the existing NPDES Permit.
Sincerely,
Steven Bond, El
Designer
LANDDESIGN•CQM
223 N GRAHAM STREET • CHAIRLOTTE NC 20202 • 704 3T 1 032
CHARLOTTE • WASHINGTON OC • OALL,AS • ORLANCC • SAN FRANCISCO

A
State of North Carolina
Department of Environmental Quality
Division of Water Resources
APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12-14)
SECTION 1: INSTRUCTIONS AND INFORIMATION
A. The Division of Water Resources will accept this application package for review only If all of the items are provided and the
application is complete. Failure to submit all of the required Items will result in the application package being returned as incomplete
per 1SA NCAC 02T .01051bl.
B. Plans and specifications must be prepared in accordance with 15 NCAC 02H, 0100,15A NCAC 02T, North Carolina General Statute
1� North Carolina General Statute 143 215,1, and Division of Water R ourr es Mr.nim m Design Criteria for NPDES
lgatrnent Facilities-
C. The plans and specifications submitted must represent a completed final design that is ready to advertise for bid.
D. Any content changes made to this Form ATC-12-14 shall result In the application package being returned.
E. The Applicant shall submit ONE ORIGINAL and ONE DIGITAL COPY (CD) of the application, all supporting documentation and
attachments. All information must be submitted bound or in a 3-ring binder, with a Section tab for each Section, except the
Engineering Plans.
F. Check the boxes below to indicate that the information is provided and the requirements are met.
G. if attachments are necessary for clarity or due to space limitations, such attachments are considered part of the application
package and must be numbered to correspond to the item referenced,
Hw For any project that requires review under the State Environmental Policy Act (SEPA), an Authorization to Construct cannot be
issued prior to the completion of a State Clearinghouse advertisement period for a FONSI, EIS, etc, unless the project qualifies for
a Determination of Minor Construction Activity.
I. For more Information, visit the Division of Water Resources web site at: htt+://portatncdenr.Qr web
J. In addition to this Authorization to Construct, the Applicant should be aware that other permits may be required from other Sections
of the Division of Water Resources (for example: reclaimed water facilities permits; Class A or B biosolids residuals permit).
SECTION 2: APPLICANT INFORMATION AND PROJECT DESCRIPTION
A. APPLICANT
Applicant's name
Signature authority's name per
Signature authority's title
Complete mailing address
Telephone number
Email address
B. PROFESSIONAL ENGINEER
n
d
Carolina Water Service, Inc. of North Cina
A NCAC 02T ,0106(b
Tony (Consul
Regional Manager
5701 Westpark Drive, Suite 101 Charlotte, North Carolina 28217
704-319-0532
[e-mail]
Professional Engineer's name
Professional Engineer's title
North Carolina Professional Engineer's License No.
Dale C. Stewart PE
Partner
E9
name
F
r
nse number
Complete mailing address
Telephone number
Email address
and Design
C11396
223 N. Graham St, Charlotte, NC
7
dstewart landdesign.com
0:
Application for Authorization to Construct Permit (FORM ATC-12-14)

ounces
QUAL OTY
C. NPDE
State of North Carolina
Department of Environmental Quality
Division of Water Resources
APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12-14)
NPDES Permit number
Current Permitted flow (MGD) — include permit
flow phases if applicable
NC0035041
300,000 GPD
D. PROJECT DESCRIPTION
Provide a brief description of the project: Carolina Water Service has elected to make voluntary improvements to the plant
influent screenings process to include the installation of a rotating belt filter upstream of the existing manual bar screen. No
other changes are being proposed at this time and no changes to the plant capacity or permit effluent limits errs planned. A
model EM10 Eco MAT""' rotating belt filter manufactured by Blue Water Technologies will be added upstream of the existin
bar screen. The EM10 has a capacity of 700 gpm (1.0 mgd) and is capable of providing continuous filtration at the plant et
design flow of 521 gpm (0,75 mgd)„
p
k
SECTION 3: APPLICATION ITEMS REQUIRED FOR SUBAL FOR ALL PROJECTS
A. Cover Letter
The letter must include a request for the Authorization to Construct; the faclfity NPDES Number; a brief project description
that Indicates whether the project is a new facility, facility modification, treatment process modification, or facility expansion;
the construction timeline; and a list of all items and attachments included in the application package.
If any of the requirements of 1S NCAC 02H. 9100, 15A NCAC 02T North Carolina General Statute 133 5, hipqh Carolina
General Statute143-215.1. and Division f W r R source Minimum Desl n Criteria for NPDES,Wast water Treatment
Facilities are not met by the proposed design, the letter must include an itemized list of the requirements that are not met,
B. NPDES Permit
Submit Part I of the Final NPDES permit for this facility that includes Part A (Effluent Limitations and Monitoring Requirements)
for the monthly average flow limit that corresponds to the work that is requested for this project.
C. Special Order by Consent
[ If the facility is subject to any Special Orders by Consent (SOC), submit the applicable SOC.
Not Applicable.
D. Finding of No Significant Impact or Record of Decision
Submit a copy of the Finding of No Significant Impact or Record of Decision for this project.
0 Provide a brief description of any of the mitigating factors or activities included in the approved Environmental Document
that impact any aspect of design of this project, if not specified in the Finding of No Significant Impact or Record of Decision.
Not Applicable.
Application for Authorization to Construct Permit (FORM ATC-12-14
Page 2

Water Resources
ENVIRONMENTAL QUALITY
State of North Carolina
Department of Environmental Quality
Division of Water Resources
APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12-14)
E. Engineering Mans
Per 15A NCAC 02T .05041010, submit one set of detailed plans that have been signed, sealed and dated by a North Carolina
LIcenSecl Prqfes5ional flitineeE,
Per 21 NCAC 56 .1103(a)(6), the name, address and License number of the Licensee's firm shall be included on each sheet of
the engineering drawings.
Plans must be labeled as follows; FINAL DRAWING — FOR REVIEW PURPOSES ONLY — NOT RELEASED FOR CONSTRUCTION.
15A NW 02H .0124 requires multiple (dual at a minimum) components such as pumps, chemical feed systems, aeration
equipment and disinfection equipment. Is this requirement met by the design Yes or No. If no, provide an
explanation:
Plans shall Include:
Plans for all applicable disciplines needed for bidding and construction of the proposed project (check as appropriate):
Civil 0 Not Applicable
O Process Mechanical Not Applicable
O Structural Not Applicable
Electrical D Not Applicable
O Instrumentation/Controls Not Applicable
O Architectural Not Applicable
O Building Mechanical Not Applicable
O Building Plumbing Not Applicable
Plan and profile views and associated details of all modified treatment units including piping, valves, and equipment (pumps,
blowers, mixers, diffusers, etc.)
Are any modifications proposed that impact the hydraulic profile of the treatment facility? 4 Yes or No. If yes, provide
a hydraulic profile drawing on one sheet that includes all impacted upstream and downstream units. The profile shall include
the top of wall elevations of each impacted treatment unit and the water surface elevations within each impacted treatment
unit for two flow conditions; (1) the NPDES permitted flow with all trains in service and (2) the peak hourly flow with one
treatment train removed from service.
Are any modifications proposed that impact the process flow diagram or process flow schematic of the treatment facility?
o Yes or No. If yes, provide the process flow diagram or process flow schematic showing all modified flow paths including
aeration, recycle/return, wasting, and chemical feed, with the location of all monitoring and control Instruments noted.
Engineering Specifications
Per
Li
T
submit
ne set of specifications that have been signed, sealed and dated by a Northlorth caroijna
Specifications must be labeled as follows: FINAL SPECIFICATIONS — FOR REVIEW PURPOSES ONLY — NOT RELEASED FOR
CONSTRUCTION,
Application for Authorization to Construct Permit (FORM ATC-12-14) Page 3

Woter Resources
ENVIRONMENTAL QUALITY
APR.'
Specifications shall include:
Specifications for all applicable
appropriate):
Civil
O Process Mechanical
Structural
Electrical
O Instrumentation/Controls
O Architectural
D Building Mechanical
O Building Plumbing
State of North Carolina
Department of Environmental Quality
Division of Water Resources
TION FOR AUTHORIZATION TO CONSTRU
disciplines needed
0 Not Applicable
Not Applicable
0 Not Applicable
o Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
IT (FORM ATC-12-14)
for bidding and construction of the proposed project (check as
Detailed specifications for all treatment units and processes including piping, valves, equipment (pumps, blowers, mixers,
diffusers, etc,), and instrumentation.
it Means of ensuring quality and integrity of the finished product including leakage testing quirements for structures and
pipelines, and performance testing requirements for equipment
O Bid Form for publically bid projects. N/A
G. Construction Sequence Plan
Construction Sequence Plan such that construction activities will not result in overflows or bypasses to waters of the State.
The Plan must not imply that the Contractor is responsible for operation of treatment facilities, List the location of the
Construction Sequence Plan as in the Engineering Plans or in the Engineering Specifications or in both: located on plan sheet
H. Engineering Calculations
Per ISA N 2T,O4c submit one set of engineering calculations that have been signed, sealed and dated by a North
Carolina n neer; the seal, signature and date shall be placed on the cover sheet of the calculations.
For new or expanding facilities and for treatment process modifications that are Included in Section 4.C. the calculations shall
include at a minimum: N/A
O Demonstration of how peak hour design flow was determined with a justification of the selected peaking factor.
O Influent pollutant loading demonstrating how the design influent characteristics in Section 4.8.2 of this form were
determined,
0 Pollutant loading for each treatment unit demonstrating how the design effluent concentrations in Section 4.B.2 of this form
were determined.
O Hydraulic loading for each treatment unit,
O Sizing criteria for each treatment unit and associated equipment (blowers, mixers, pumps, etc.)
O Total dynamic head (TDH) calculations and system curve analysis for each pump specified that is included in Section 4.C.6.
0 Buoyancy calculations for all below grade structures.
O Supporting documentation that the specified auxiliary power source is capable of powering all essential treatment units.
Application for Authorization to Construct Permit (FORM ATC-12-14) Page 4

Water Resources
ENVIRONMENTAL f,VtJALITM
State of North Carolina
Department of Environmental Quality
Division of Water Resources
APPLICATION FOR AUTHORf2:ATION TO CONSTRUCT PERM fT (FORM ATC-12-14)
Permits N/A
Provide the following information for each permit and/or certification required for this project:
Permit/ Certifation Appiicab
Dam Safety X
Soil Erosand Sediment Control X
USCOE / Section 4t4 Permit X
nation 140tj X
USCCIL /Section 1ti X
avate na ert nt Plan X
A X
NCDOT Encroachment Agreement X
Railroad Encroachment Agreement X
Other:
Date
ubmitl
Permit/ if Not Issued Provide
Date Certification', status and Expected
oed ` Number issuance Dante
Residuals Management Plan N/A
0 For all new facilities, expanding facilities, or modifications that result in a change to sludge production and/or sludge
processes, provide a Residuals Management Plan meeting the requirements of 1SA NCAC 02T .0504(0 and .0508; the Plan
must include:
O A detailed explanation as to how the generated residuals (including trash, sediment and grit) will be collected, handled,
processed, stored, treated, and disposed,
O An evaluation of the treatment facility's residuals storage requirements based upon the maximum anticipated residuals
production rate and ability to remove residuals.
O A permit for residuals utilization or a written commitment to the Applicant from a Perrnittee of a Department approved
residuals disposal/utilization program that has adequate permitted capacity to accept the residuals or has submitted a
residuals/utilization program application.
O If oil, grease, grit or screenings removal and collection is a designated unit process, a detailed explanation as to how the
oil/grease will be collected, handled, processed, stored and disposed.
Not Applicable.
on far Authorization to Construct Permit (FORM ATC-1 -14) Page

Water Res ce
ENVIRONMENTAL OUR
State of North Carolina
Department of Environmental Quality
Division of Water Resources
APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12.14)
SECTION 4: PROJECT INFORMATION
A. WASTEWATER TREATMENT PLANT FLOW INFORMATION -C iP PLETE FOR NEW OR EXPANDINGma
1. Provide the following flow information: N/A
xiting Plant Design
Current NPDES Permit Limit
Current Annual Average
past 12 months)
aximum Month
aximum Day
Peak Hour
Plant Flows
MGD
MGD
MGD
For Past 12 Months:
Start Date: month/yr
End Date: month/yr
For Past 24 Months:
Start Date: month/yr
End Date: month/yr
MGD MGD
MGD MGD
Application for Authorization to Construct Permit )FARM ATC-l. w14) Page 6

ENIViROM ENTAE'. QUAE,gTY`
WASTEWATER TREATMENT FACILITY DESIGN INFORMATION — COMPLETE FOR NEW OR EXPANDING FACILITIES AND
FOR TREATMENT PROCESS MODIFICATIONS
1. Have all of the requirements of 15 NCAC 02H. 0100, 15A NCAC O2T, North Carolina General Statute 133-3, North Carolina
General Statute 143-215.1, and Division of Water Resources Mini esi n Criteria for NPDES Wastewater Treatment
Facilities been met by the proposed design and specifications? Yes or No. if no, provide justification as to why the
requirements are not met, consistent with 15A NCAC 02T .0105(n):
State of North Carolina
Department of Environmental Quality
Division of Water Resources
APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12-14)
2. Provide the design influent and effluent characteristics that are used as the basis for the project design, and the NPDES
permit limits for the following parameters: N/A
mete
Influent
Concentration -
Current Annual
Average (past
12 months) if
Avallabk
Ammonia Nitrogen
(NH3-N)
mg/L
Biochemical
Oxygen Demand
(BODs)
Fecal Coliform
Nitrate + Nitrite
Nitrogen (NO3-N +
NO2-N)
Total Kjeldahl
Nitrogen
Total Nitrogen
Total Phosphorus
Total Suspended
Solids (TSS)
Project Basis of Design
Design to iuenl
Concentration
(Must be
supported by
Engineering
Calculations
mg/L
mg/I.
mg/L
Design Influent
Load
(Must be
supported by
Engineering
Cakulatic ns
Section 3.1)
Ib/day
lb/day
lb/day
Design Effluent
Cortcerttrati©n and/or
Load
NPDES Permit Limits
(monthly average)
per 100rot. per 100mL
lb/year
g/L
lb/year
3. Based on the "Project Basis of Design" parameters listed above, will the proposed design allow the treatment facili
meet the NPDES Permit Limits listed above?
met:
Yes tar (�j No. If no, describe how and why the Permit Limits wi
4. Per 15A NCAC 02T .9505(i), by-pass and overflow lines are prohibited. Is this condition met by the design
fYeso
be
If no, describe the treatment units bypassed, why this is necessary, and where the bypass discharges:
Applititarn for Authorization to Construct Permit (FORM ATC-12-14
Page 7

Water Resources
ENVIRONMENTAL QUALM"
State of North Carolina
Department of Environmental Quality
Division of Water Resources
APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12-14)
5. Per 15A NCAC 02T.0505(k), multiple pumps shall be provided wherever pumps are used. Is this condition met by the
design? i4 Yes or No. if no, provide an explanation:
6. Per 15A NCAC 02T .0505(1), power reliability shall be provided consisting of automatically activated standby power supply
onsite capable of powering all essential treatment units under design conditions, or dual power supply shall be provided
per 15kNCAC 02H. 01242)(4 Is this condition met by the design? i4 Yes or No. If no, provide (as an attachment
to this Application) written approval from the Director that the facility:
Has a private water supply that automatically shuts off during power failures and does not contain elevated water
storage tanks, and
9 Has sufficient storage capacity that no potential for overflow exists, and
Can tolerate septic wastewater due to prolonged detention.
7. Per 15A NCAC 02T .0505(4 a minimum of 30 days of residual storage shall be provided. Is this condition met by the
design? Yes or No. If no, explain the alternative design criteria proposed for this project in accordance 15A NCAC
02T .105(n):
8. Per 15A NCAC 02T ,05051q), the public shall be prohibited from access to the wastewater treatment facilities. Explain how
the design complies with this requirement:
9. Is the treatment facility located within the 100-year flood plain?
No. If yes, describe how the facility is
protected from the 100-year flood:
C. WASTEWATER TREATMENT UNIT AND MECHANICAL EQUIPMENT INFORMATION — COMPLETE FOR NEW OR
EXPANDING FACIUTIES AND FOR MODIFIED TREATMENT UNITS
1. PRE
NARY AND PRIMARY TREATMENT (i.e., physical removal operations and flow ualization):
Treatment Unit
Manual Bar Screen
Mechanical Bar
Screen
Grit Removal
Flow Equalization
Primary Clarifier
Primary Clarifier
Other
No. of
Units
Type
Circular
Rectangular
o atmg
Filter
Size per Unit
MGD at peak hourly flow
Cakulatkms
Plan Sheet Specification
Provided?
Reference Reference
(Yes or No)
MGD at peak hourly flow
MGD at peak hourly flow
gallons
ft diameter; ft side
water depth
square feet; ft side
ter depth
700 gprn
C2,5
Application for Authorizationo Construct Permit (FORM ATC-12 4
Page 8

No. of
Units
Water Resources
Esa'•NVIRON+Mr44TAL QUALBT
State of North Carolina
Departrxtent of Environmental Quality
Division of Water Resources
APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12-14)
2. SECONDA'°''Y'TREATMENT (BIOLOGICAL REACTORS AND CLARIFIERS) (Leo-, biological and chemical processes to remove
organics and nutrients) N/A
Treatment Unit
Aerobic Zones/
Tanks
Anoxic Zones/
Tanks
Anaerobic
Zones/Tanks
Sequencing Batch
Reactor (SBR)
No. of
Units
Membrane
reactor (NM)
Secondary Clarifier
Secondary Clarifier
Other
TERTIARY TREATMENT N
Treatment Unit
Tertiary Clarifier
Tertiary Clarifier
Tertiary Filter
Tertiary Membrane
Filtration
Post -Treatment
Flow Equalization
Post -Aeration
Other
4. DIINFECTrON N/A
A
No. of
Units
Circular
Rectangular
Type
Circular
Rectangular
Treatment Unit
Ultraviolet Light
Type
allei; in
series)
tablet; liquid)
(Gas;
Size per Unit
gallons
gallons
gallons
gallons
gallons
ft diameter;
side water depth
square feet;
side water de N th
Size per Unit
diameter;
side water depth
square feet;
side water depth
square feet
square feet
gallons
gallons
Size per Unit
gal/day per bank at
peak hourly flow;
number of banks;
number of lamps/bank
gallons of contact
tank/unit
gallons of contact
tank/unit
Application for Authorization to Construct Permit (FORM ATC-12m14
Plan Sheet
Reference
peclfication
Reference
Calculations
Provided?
{Yes or No
Plan Sheet', Specification Calculations
Reference Reference Provided?
Yes or No)
Plan Sheet
Reference
Specification
Reference
Calculations
Provided?
(Yes or No)
Page 9

Water Resources
ENVIRONMENTAL. QIAALNSY
ESIDUALS TREAT
State of North Carolina
Department of Environmental Quality
Division of Water Resources
APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12-14)
T N/A
Treatment Unit
No. of
Units
Type
Size per Unit
Plan Sheet
Reference
Specificatio
Reference
Provided?
(Yes or No)
Gravity Thickening
Tank
Mechanical
Thickening/
Dewaterit
square feet;
water depth
side
dry lb/hour
Aerobic Digest
gallons
Anaerobic
Digestion
Composting
Drying
Other
gallons
b/hour
d lb/ktour
6. PUMP SYSTEMS (include influen
drain pumps) N/A
Location
No. of
Pumps
e, effluent, rnajor recycles, waste sludge, thickened waste sludge and plant
Purpose
i. .MIXERS N/A
Type
Capacity of
e� pump
Plan Sheet Specification
Reference Reference
Power of
each Mixer
(HP)
Specification
Reference
Application for Authorization to Construct Permit (FORM ATC-12-14)
Page 10

Water Resources
L INVMONM'iPNTAC. G9UALUY
State of North Carolina
Department of Environmental Quality
Division of Water Resources
APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12- .4
S. BLOWERS N/A
9. 0 OR CONTROL N/A
D. SETBACKS — c9MPLETE FOR NEW WASTEWATER TREATMENT STRUCTURES
1. The minimum distance for each setback parameter to the wastewater treatment/storage units per 15A NCAC Q2T .O5061b
are as follows:
Setback Parameter
Any habitable residence or pl
ssembiyr under separate
ownership or not to be maintained as part of the project site
Any private or public water supply source
Urfa waters streams—antermitt
raterbodies, and wetlands)
and perennial, perennial
Minimum Distance
equired from Neare
Treatment/Storage
Unit
1i00ft
50 ft
Any well with exception of monitoring welts 100
Any property line
Is Minimum Distance
Requirement met by the
Design? If "No", identify
Setback Waivers in Item 0.2
2. Have any setback waivers been obtained per 15A NCACO2T 0506(dl? El Yes or i V' No. if yes, have
written, notarized and signed by ail parties involved and recorded with the County Register of Deeds?
no, provide an explanation:
Application for Authorization to Construct Permit (FORM ATC-12-14)
ese waivers been
Yes No. if
Page 11

Water Resources
ENVIRONMENTAL OUALCAY
State of North Carolina
Department of Environmental Quality
Division of Water Resources
APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12-14)
SECTION 5; APPUCATiON CERTIFICATION BY PROFESSIONAL ENGINEER
Professional Engineer's Certification per 15A NCAC 02T .0105:
1, Dale C. Stewart PE attest that this application package for an Authorization to Construct
(Typed Name of Professional Engineer)
for the Hemby Acres WWTP
(Facility and Project Name)
was prepared under my direct supervisory control and to the best of my knowledge is accurate, complete and consistent
with the information supplied in the engineering plans, specifications, calculations, and all other supporting
documentation for this project. I further attest that to the best of my knowledge the proposed design has been
prepared in accordance with all applicable regulations and statutes, 15 NCAC 021-1. 0100, 15A NCAC 02T, North Carolina
General Statute 133-3, North Carolina General Statute 143-215.1, and Division of Water Resources Minimum Design
Criteria for NPDES Wastewater Treatment Facilities, and this Authorization to Construct Permit Application, except as
provided for and explained in Section 4.B.1 of this Application. I understand that the Division of Water Resources'
issuance of the Authorization to Construct Permit may be based solely upon this Certification and that the Division may
waive the technical review of the plans, specifications, calculations and other supporting documentation provided in this
application package, further understand that the application package may be subject to a future audit by the Division.
Although certain portions of this submittal package may have been prepared, signed and sealed by other professionals
licensed in North Carolina, inclusion of these materials under my signature and seal signifies that I have reviewed the
materials and have determined that the materials are consistent with the project design.
I understand that in accordance with General Statutes 143-215.6A and 143-215,6B, any person who knowingly makes
any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor,
which may include a fine not to exceed $10,000, as well as civil penalties up to $25,000 per violation.
North Carolina Professional Engineer's seal with written signature placed over or adjacent to the seal and dated:
Application for Authorization to Construct Permit (FORM ATC-12-14)
Page 12

Water Resources
ENYLRONI.ENT AI.. EQUALITY
State of North Carolina
Department of Environmental Quality
Division of Water Resources
APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12-14)
SECTION 6; APPUCATLON CERTIFICATION BY APPLICANT
Applicant's Certification per
(Typed Name olSlgnature Authority and Title) for the
.H€mt y WWTP
attest that this application package for an Authorization to Construct
(Facility and Project Name)
has been reviewed by me and is accurate and complete to the best of my knowledge. I also understand that If all
required parts of this application package are not completed and that if all required supporting information and
attachments are not included, this application package will be returned to me as incomplete. I further certify that In
accordance with j.SA NCACQ2T .01201b1, the Applicant or any affiliate has not been convicted of environmental crimes,
has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all
appeals have been abandoned or exhausted, are compliant with any active compliance schedule, and does not have any
overdue annual fees.
f understand that the Division of Water Resources' issuance of the Authorization to Construct Permit may be based
solely upon acceptance of the Licensed Professional Engineer's Certification contained in Section 5, and that the division
may waive the technical review of the plans, specifications, calculations and other supporting documentation provided
in this application package, f further understand that the application package may be subject to a future audit.
I understand that in accordance with General Statutes and 43-21.5.68 any person who knowingly makes
any false statement, representation, or certff on in any application package shall be guilty of a Class 2 misdermmeanor,
which may Ind m e a to not to ex (l, r ll as civil penalties up to $25,000 per violation.
Signature:
pate:
4-1
THE COMPLETED APPLICATION AND SUPPORTING INFORMATION SHALL BE SUBMITTED TO:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES/NPDES
By U4. Postal Service
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 2769
By Courieor/Suet
512 N. SALISBURY STREET, 9TH FLOOR
RALEIGH, NORTH CAROUNA 27604
TELEPHONE NUMBER: [phone]
piication for Authorization to Construct Permit (FORM ATC-1244
Page 13

704118174
11:47:03 a.m. 01-17-2017 1 i2
WATER POLLUTION CONTROL SYSTEM OPERATOR DESIGNATION FORM (WPCSOCC)
NCAC ISA 8G .0201
Permlttee Owner/officer Name:
Press TAB to enter Information
Carolina Water Services, Inc. of NC
Mailing Address: P.O. Bcx 240908 Phone: [phone]
ary; Charlotte NC
State: NC Zip; 28224
Email Address: t]konsul@UlWater.c0m
Signature:
Facility Name: Hemby Acres
luc>ti 1,,*•n.
lec.,. o„w-dm41Yll4,,
114.63111.II1X1 limn arev
County: Union _
Date; 01/09/2017
Permit # NC0035041 .
YOU MUST SUBMIT A SEPARATE FORM FOR EACH TYPE AND CLASSIFICATION OF SYSTEM:
facility Type:
WW
Facility Grade:,
I1
Print Full Name: Lang D Henry
Certificate Type: WN
OPERATOR IN RESPONSIBLE
Work Phone: [phone]
Certificate Grade: I1 Certificate#: 24627
Effective Date: /g/ 7
1 certify that r agree to my ation as the Operator In. ponsible Charge for the faclrrty noted, r understand and will abide by the
rules and regulations pertal to the responsibilities of the ORC as set forth In 15A NC4C OBG .0204 and failing. to do so can result In
Disciplinary Actions by the Water Pollution Control System Operators Certlficatlan Commission."
Signature:
Email Address: [e-mail]
Print Full Name: Tommy C Capps
• BACKUP ORC '
Certificate Type: WW Certificate Grade: II
Email Address; tccappsiuiWater.COm
Signature:
Work Phone:[phone]
Certificate ft:995695
Effective Date: J/ SYJ
certify that l agree o my designbtian as a nck•up Operator In Responsible Chargefor:rhe facility noted. I understand and will abide by
the rules and regulations pertaining to the responsibilities of the ORC us set forth in 15A NCAC 08G.0204 and failing to do so can result in
Disciplinary Actions by the WaterPallution Control System QCeratars Certification commission."
Mall, Fax or ernall WPCSOCC, 1618 Mall Service Center. Fax: [phone]
Raleigh, NC 27699-1618 ,
ORIGINAI, to:
Mall or Fax
a C9et to;
Asheville
20901J5 Hwy 73
Swannanoa, NC 28778
Fax: [phone]
Phone: [phone]
Washington
943 Washington Sq. Mall
Washington, NC 27889
Fax [phone]
Phone: [phone]
Fayetteville
225 Green 5t., Suite 714
Fayetteville, NC 28301-5043
Fax: 910-4$6-0707
Phone:[phone]
Wilmington
127 Cardinal Dr.
Wilmington, NC 28405-2845
Fax [phone]
Phone: [phone]
Mooresville
610 E. Center Ave.. Suite 301
Mooresville, NC28I15
Fair 704-S63-5040
Phone: 704•663-1699
winsinnsalem
45 W. Hanes Mall Rd.
Winston-Salem, NC 27105
Fau:336-776-9797
Phone; 336.776.9800
Raleigh
3800 Barrett Dr.
Raleigh, NC 27609
Few:919-571-4718
Phone: [phone]
Revravd420:6

4 704;18174
11:47:22 a.m. 01-17-2017 2 /2
WPCSOCC Operator Designation Form (continued)
Facility Name: Hemby Acres
Page 2
Permit #: NC0035041
f+;r; �:.a,,,.w,:n.:• ,+w:.; �w :l^: rr}:xr<:r- k..1: ,.•rw:,; ,,y�v ',_�„{.- .ra -
{ h �;":.a� y,Saa a•,r.s r y"x rzb ACKUP51
�2z� •'�"`17�x°..k. •.d :-.o- ="-1 a r-e.:,�!1'rii� %:>S,.`.i, y>;�,t'°>:<37i:k:: • �:2t - .. r
Y: 1
Print Full Name: Pablo Saez Cape
Certificate Type: WW
Email Address: . P.1SeezCa c@uiwa
Signature:
certify the
he rules and
Disciplinary A
Certificate Grade: 1
cam
Work Phone: [phone]
Certificate tt: 997412
Effective Date:
1-7-17
r 1 agree to my designation as a Back-4rp Operator in Responsible Charge for the facility mated. 1 understand and will abide by
i regulations pertaining to the responsibilities of theORC assetforth in 15ANCAC08G.0204 and foiling to do so can resultin
rtlons by the Water Pollution Control System Operators Certification Commission."
:r. '-!- - x �K ' _,.'� :X.a+?` +•'y. �: iy4+o.:.�,:, I.�h :aT�y. �W%i?.;w.?' ;� Aso C�i 3�� w.�,S.���.la+r�:mi.k •��:,�� w�� :_�r5'::
Lv< •+nf!'-'•. 'i r: 1 :s .M1 »a y. •c P^.- .G'w:;!yw,,;:'�1� •��u ir�4+Rjin/.� .}Z a::..-'"',,.. •r,,.d. ..•� 'i ••r', k'ur��� rx.,;y,= c. 'w s;trlFti;(:�r�w't.'"��::'` SS�rve: �z;�k%:'i-..:i'�.r+�.'J`�';+s;�er,,y;,�wt� : !�{rKU4.s:C .. ..__ 1,';»; � � _ ••��
Print Full Name: Mark R Haver
Certificate Type: WW
Email Address: mrhaveri©uiwater.com
Signature:
Certificate Grade: IV
Work Phone: [phone]
Certificate #: 990823
• Effective Date: /--7 rf 7
f certify that/ agree to my designation as a Bock -up Operator in Responsible Charge for the facility noted. 1 understand and will abide by
the rules and regulations pertaining to the responsibllltles of the MC asset ftrrth in 15A NG4C08G.0204 and failing to do so can result In
AlsciplinaryActions by the Water Pollution Control System Operators Certification Commission."
t, .rf•i.'1.r � Y'+l !'�1:1�.r•".k?: wcl+i.;r :�.P;;i ' 6+�'!-.'.' Y.O�-r r�'I"Sw:R.✓a4�Y r^':N•S:.M•�y�( -/ry,
J•2+2' - Sri^'^{�i•r'.'�ci'i'�.,'�.i7; a.�1: riS atti'ri x� ';:f'ir=:r.+.rYi+�a'M7?F'Wj.•e? 'iri�? iii-1t1\fr'
Print Full Name:
ailiJrf 4.�..•'w`�<_.S+:n�b�: „�1:`i:'C::
Certificate Type: Select
Email Address:
Signature:
certify toot i agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. 1 understand and will abide by
the rules and regulations pertaining to the responsibilities of the QRC osset forth in 15A NG4C08O.0204 and foiling to do so can re.sultin
Disciplinary Actions by the Writer Pollution Control system Operators Certification Commission,"
Certificate Grade: Select
^'law ' 3 ••
Work Phone:
Certificate #:
Effective Date:
9 'V n.J... �yi.).?.:r 1v`I vp Via: •f':' •j�,,.- 1 ytj 3:�:ti' ewY�tiT.
:..��- .:v'"ti'E-`:�%%G;r .a .:k�:e%./"�:u"?:'n"ra ��. "Lr'��':;ma.' •:f:'+.y. R•ri.�':v'�>'.: �f:>5.��•
'j=•;•=0_r�
r e;rY-"'�'"��':. .�:-.'-i re5� .Y 1;':i y` ` �y' ry.•■y�» TMu .. ,y,.'i%+',.: .:. �,�.. I,..�1.:�';a-<;`.�_r" _.'S•.
y' 1 -•<.Y - Yf3:� � 7:f•lci�iF's;l' ���il��\+Y.': iW �li:; Iw 1.-.._+.`s=.1!�-�.h...�;w�.w-i, �.:�i ,.,. :.,.. .r..V.....r•_
Print Full Name:
Certificate Type: Select Certificate Grade: Select
Email Address:
Signature:
'1 certify that 1 agree to my designation as a 13pek.up Operator in Responsible Charge for thafacility noted 1 understand and will abide by
the rules and regulations pertaining to the responsibilities of the CRC as set forth In 15A• NC4C CMG.0204 and foiling to doso can result In
Disciplinary Actions by the Water Pollution Contra! System Operators Certification Commission.'
Work Phone:
Certificate #: •
Effective Date:
Noised4r2016

Certified Mail # 7015 1520 0002 8386 7625
Return Receipt Requested
July 20, 2016
Martin J. Lashua
Carolina Water Service Inc. of North Carolina
PO Box 240908
Charlotte, NC 28224-0908
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2016-LV-0408
Permit No. NC0035041
Hemby Acres WWTP
Union County
Dear Mr. Lashua:
A review of the March 2016 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s'):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Coliform, Fecal MF, M-FC 3/14/2016 400 1,390 Daily Maximum Exceeded
Broth,44.5C (31616) •
Remedial actions, if not already implemented, should be taken to correct any noted problems. The_Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent (SOC).
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115

If you have any questions concerning this matter or to apply for an SOC, please contact. Roberto Scheller of
the Mooresville Regional Office at 704-663-1699.
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Mooresville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
File
State of North Carolina Environmental QuaIit
610 East Center Avenue, Suite 301, Mooresv
CZ1 1 411(1
Water Resources
,NC28115

uu. ,L.JU 0.111.
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WATER POLLUTION CONTROL SYSTEM OPERATOR DESIGNATION FORM (WPCSOCC)
NCAC ISA SG .0201 _
Pros TAB to enter information
Permlttee Owner/Officer Name: Carolina Water Services, Inc, of NC
Mailing Address: P.O. Box 24090E
City: Charlotte NC
Phone: 704a525-7990
State: NC zip; 28224
Email Address: [e-mail]
Signature:
Facility Name: Hemby Aaron
County: Union
09411y Wm1 beis111aer'
lap =mu .
11l-7Q7Ern A117RIf 4m.
Date: 01 /0912017
Permit E NC0035047 .
YOU MUST SUBMIT A SEPARATE FORM FOR EACH TYPE AND CEASSIFICAT1ON OF SYSTEM:
Facility Type: WW
r
•
Fad1i Grade: li
OPERATOR IN RESPONSIBLE CHARGE (ORC) . • • _• , . ' J
Print Full Name: y D Henry Work Phone: [phone]
Certificate Type: WW Certificate Grade; II Certificate #: 24827
Email Address: [e-mail]
Signature: Effective Date; // 9/ 7
7 certify that I agree to My ation as the Operator In ponslble Charge for the facility noted. 1 understand and will abide by the
rules and regulations penal to the responsibilities of the ORC as set forth in ISA NCAC 0116 .0204 and foiling to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators certljicatton Commission."
BACKUP ORC ' •
Print Full Name: Tommy C Cappa Work Phone:[phone]
Certificate Type: WIN Certificate Grade: ll Certificate #:995695
Email Address: [e-mail]
•
Signature:
•
Effective Date:
..1 certify that 1 agree i-a my design on as a cis -up Operator in Responsible Charge for the facility noted 1 understand and will abide by
the rules and regulations pertaining to the responsibilities of the ORC as sat forth In ISA NC4C 086 .0204 and failing to da so Can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission,"
Mail, fax or email WFCSOCC,1618 Mall Service Center, Fa :919-715-2726
ORIGINAIrto: Raleigh, NC27699-1618 ,
Mali or Fax
a glEC to:
Asheville
2090 US Hwy 70
Swannanoa, NC 28778
Fax: [phone]
Phone: [phone]
Washington
943 Washington Sq, Mall
Washington, NC 27889
Fax: [phone]
Phone: [phone]
Fayetteville
225 Green St., Suite 714
Fayetteville, NC 28301-5043
Fax: [phone]
Phone: [phone]
Wilmington
127 Cardinal Dr.
Wilmington, NC 28405-2845
Fax [phone]
Phone: [phone]
Mooresville
610 E. Canter Ave„ Suite 301
Mooresville, NC 28115
Fax: [phone]
Phone: [phone]
Wlnston,Salem
45 W. Hanes Mall Rd.
Winston-Salem, NC 27105
Fax: [phone]
Phone: [phone]
Raleigh
380E Barrett Dr.
Raleigh, NC 27609
Fax: [phone]
Phone: [phone]
Ravlsad4er=p!B

.i IJ't1G.JOk
WATER PQLIkIJTION CONTROL SYSTEM OPERATOR DESIGNATION FOR
NCAC 15A 84
1
Press TAD to enterir�ftrrrn
Permittee Owner, o Eicer Name: Carolina Water Service Inc. pig N
Mailing Address: P 0 Box 240908
City: Charlotte
Email Address: TJKONSULI UIWA'
Signature:
Facility Name: Abington
R.COM
County: Forsyth'
P
OCC)
Phone: [phone]
Zip: 282.24
Date: 115117
Permit tt WQCSOO28
YOIJ MUST SUBMIT A SEPARATE F OR M FOR EACH TYPE AND CL, I CATIO OF 1f iTEM:
Type:
Facility Grade:
Print Full Name: Andrew Ri
Certificate Type: CS
Email Address:
Signature:
Certificate Grade.
Work Phone: :3;i4t
Certificate it; 100160
Effective Date:
"#certify that 1 agree to my designation the Qpe' ttat lti Responsible Charge for the facility noted l understand end will abide by the
ales rind regulations pertaining to the respwuibliitics cf tine CRC us set forth in 254 NCAC 086.02G4 and falling to do so can result in
0isdplunery Actions by the Water Pollution Control System ©peratars Certification Commission.
Print Fu8 Name:
Certificate Type: CS
Email Address:
Signature:
certify that l ogre e ro rrrt+ des notion hack cap
the rules and regulations pertaining to the responsibilities q
Disrrplinary Actions by the Water Pollution Control System Operators Certific
e Grade: IV
i z;: ,...
Mail, fax or email WPCSQCC, 1618 Mail Service Center,
QRIGINAt, to: Raleigh, NC 27699-1618
Mail ar Fax
a 2/Er to
Asheville
2090 US Hwy 7Ci
Swannanoa, NC 28776
Fait: 878-299-7043
Phone: [phone]
Washington.
943 Washington 5q. Mali
Washington, NC 27889
Fax: 2,52.946.9215
Phone: 252•946-c491
.ry
asr: 9
Fayetteville
225 Green St.. Suite 714
Fayetteville, NC 28301-5043
Fax: [phone]
Phone:[phone]
Wilmington
127 Cardinal Dr.
Wilmington, NC 2840
Para 914-350,20O4
Phones 910-79G-7215
Work Phone:704
Certificate lf: 992
Effective bate:.. e _..
the,fnciiiry noted. (understand and will abide by
NCAC 086.0204 and failing to do sa can result in
fssitan,"
Vf NNW
725
Mooresville
610 E. CenterAve., Suite 9L71
Mooresville, NC 28115
Fait: 704-663-6040
Phone:-663-1699
Winston-Salem
45 W. Hanes M
45 Winston-Salem,
Fax: [phone]
Phwsrrs 235-77g..
d;.
2
305
Raleigh
3800 Barrett Dr.
Raleigh, NC 27609
Four 919.571-471R
Phone: [phone]
arriasp 44014111

J - .Jtl 0.111.
ul —lu—Lou, J!J
WPCS0CC Operator Designation Farm (continued)
Facility Name: Hemby Acres
Permit#: NC0035041
Page 2
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�:ti,;i' r„ � /-ai vn"•' ,�-?�i^y,. «^ui3a1a?� 1r ' N tim � i�•,/y �., . ,.an: •:c : x.. •r wi:r • J '"°:... reryJ :;.,i\.n is �'�r.: :=:.:::� .ti
r...y7, G..'w:•,.:..«'•. rill' r,,`-{i'.c;r :r�%;YHY.r•, ,t'w'•!cr:3:;,.TQ/'!IIY/f'�J J¢cs' .;,,rY .:':. . i'�'.•f•.-.. }'.:9�r,x�:• .. W
Print Pull Name: Pablo Saoz Capo
Certificate Type: WW
Certificate Grade: I
Email Address: PJSaezCa.o ac u1wat cam •
Work Phone: [phone]
Certificate #: 997412
Signature: .. Effective Date: j — 7 ' /7 ,
"1 certify that 1 agree to my designation as a Bock4 p Operator In Responsible Charge for thefadlity noted 1 understand and will abide by
the rules and regulations- pertaining to the responsibilities of the•ORCassetforth In 1SA NCAC08G.0204 and failing to do so con rrsultin
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission.'
- r.1;. - :.rC. 'W ��,'.Id:''f:_�� u '�(-��� '.r.'w„'fl"X'!" YS•: :.�.•., - _ _ _ �'.sF.i•rvs l�'�* .'.i��;. ��3:� «. o��;:"�'ti7� /�.".�:� wa:P•ti�'�,s��,�s«. jk
l.'e:. �4iy2•...:C+. Ta<✓• .•%...•:*: •`'�i]•"F'Y-::."41� ".�,` d•rv. � �.. >•��%'�','.=1,.•N � ..4 • .��. Y' 'vti.� �ti�� =s
pp�� ,l,. �_ ; i. .r" Gk. :�'. ,.s �:.-wc}[p�''y� ^7ry/��u�y�■ ry ,:.!"*Y"�^v.•r .,,�•- •Jj;:.: x;:::t " ;'�, ': '-,�.: %.yy.,µ ...?.+•x, . •.. �••yS. 4ifw� �:r :+� ?6i �L?r: y>;,,. .,y, ,,,2 a .4 ,.1,, ,•1�A�Il�t:i1�'�aC,: ✓ri ., .r,';'1��".:�-`•4,...1 �A.�M:,^..�`."'1���.N..n .ti��.��U�.., -.
Print Pull Name: Mark R Haver Work Phone: [phone]
Certificate Type: WW Certificate Grade: IV Certificate #: 990B23
Email Address: [e-mail]
Signature:
'7 certify tharl agree to my designation os a Back-up Operator In Responsible Charge for the fadlity noted 1 understand and will abide by
the rules and regulations pertaining to the respansibllldfs of the ORC assatforth in 1SA NG4COBG .0204 and failing to dos* can resultln
Disciplinary Actions by the Water Pollution ControlSystera Operators Certification Commission.'
.;:t,�•- sr• rr ^ rr3.1: S^47 d :::- ;dy F .:*.:r�.r /4".Z'xs',:,,.: •'._-i:.'k" w ie'.r , r`:' ••sF �k�� `.Li.?i!�;,"L.
, S i xr �.r rs ,ter - i h
te; w. , z,...: BkGtillP=�R�.
Print Full Name:
Certificate Type: Select
Email Address:
Certificate Grade: Select
Work Phone:
Certificate #:
5lgnature: Effective Date:
' certify that 1 agree to my designation as a Back-up Operator in Responsible Chargefor thefocillty noted. 1 understand and will abide by
the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC O8G .0204 and falling to do so can result In
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
r!. s rr •'�;:%`.�'r4• :.F ti r.�.'Y.1�ya = w7'k,c's_iw+=, ,.�: •:.
I"
`+onia��:` i.,3<u w.:7w •'�� rear •.Fk ysy�;M;i,{N: w•.. ,�r4,;� ryd%iw,{ ;+r='7fQiA
• .'-�_rc:k�!?�%. rr•�wr....., � a .. M.: S:. =1. +Yin
_ .: yam,:- �:= K.:�,;c,-�' • ;�::,�:>-;;; y - vr_ ;a
O. h:� r-s'i:;J:\q:... .,4,32 �::re r-;4 N• w�::.
Print Full Name:
Certificate Type:.Select
Email Address:
Signature:
"1 certify that 1 agree ro my designation as a Back-up Operator in Responsible charge for the facility noted 1 understand and will abide by
the rules anti mgirlattonspertalning to the responsibilities of the ORC assetforth in 15A'NCACOBG.0204 and failing to dasa can milt In
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission.'
Certificate Grade: Select
Work Phone:
Certificate #:
Effective Date:
ReWsed4d2ola

Wes
From: Luckman, Debbie
Sent: Tuesday, January 17, 2017 9:26 AM
To: Bell, Wes; Snider, Lon
Subject: FW: fax
Attachments: 7045258174-L1.pdf
Deborah Luckman
Office Assistant IV
North Carolina Department of Environmental Quality
Division of Environmental Assistance and Customer Service
[phone] office
[phone] fax
[e-mail]
610 East Center Ave.
Suite 301
Mooresville, NC 28115
- 2 'Nothing Cornpares.. .
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Cooper, Liane A
Sent: Tuesday, January 17, 2017 9:04 AM
To: Luckman, Debbie <[e-mail]>
Subject: FW: fax
Hi Debbie! I had Jeff review this fax and he believes it belongs to someone in your group. Can you forward as
appropriate?
Thanks,
Liane
1

:o
Email cotrespondence to aod from this address is subiect to the
Adorth Carolina Public Records Law and may E.3e disclosed to thIrd parties.
From: Elledge, Lisa H
Sent: Tuesday, January 17, 2017 8:45 AM
To: Cooper, Liane A <hane,cooperpncdenr,gov>
Subject: fax
Is this for your dept? Would you please forward to appropriate person? Thanks!
Lisa Eliedge
Office Assistant IV
Division of Environmental Assistance And Customer Service
Department of Environmental Quality
704 669 1699 office
704 669 7579 fax
isa elledap nodenr gov
610 East Center Avenue
Suite 301
Mooresville, NC 28115
NOT ring Compares
COiVeSp0fluEMGO tu 44 ,ruto aporu,ss zmbject to the
North Carolina Public Records Law and May be thsclosexi to third tmtties

ii17K�%'!7:
Certified Mail # 7015 1520 0002 6878 2141
Return Receipt Requested
Martin J. Lashua
Carolina Water Service -Inc. of North Carolina
PO Box 240908
Charlotte, NC 28224-0908
•
November 1, 2016
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2016-LV-0597
Permit No. NC0035041
Hemby Acres WWTP
Union County
Dear Mr. Lashua:
A review of the June 2016 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample Limit Reported
Parameter
Location
Date Value Value Type of Violation
001 Effluent
BOD, 5-Day (20 Deg. C) - 6/29/2016 13.5 24 Daily Maximum Exceeded
Concentration (C0310)
001 Effluent
BOD, 5-Day (20 Deg. C) - 6/30/2016 9 13.52 Monthly Average Exceeded
Concentration (C0310)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215,1 and the facility's NPDES Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not
more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails
to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
State of North Carolina 1 Environmental Quality l Water Resources
610 East Center Avenue, Suite 30I, Mooresville, NC 28115

If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Discharge
Monitoring Report(s). You will then be notified of any civil penalties that may be assessed regarding the
violations. If no response is received in this Office within the 10-day period, a civil penalty
assessment may be prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
Additionally, if you have not already done so, you may wish to consider registering to use the Division's new
e-DMR system for the completion and electronic submittal of monthly Discharge Monitoring Reports (DMRs).
For more information, please visit the eDMR Website at the following address:
http://portal.ncdenr.org/web/wgiadmin/boo/ipuiecimr.
If you have any questions concerning this matter or to apply for an SOC, please contact Roberto Scheller of
the Mooresville Regional Office at 704-663-1699.
Sincerely,.
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Mooresville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
State of North Carolina j Environmental to sty Water Resources
610 East Center Avenle, NC 28115

Water Resources
ENVIRONMENTAL GUAL+Fr
August 25, 2016
Martin Lashua
Carolina Water Service Inc of North Carolina
PO Box 240908
Charlotte, NC 28224-0908
Subject NPDES Electronic Reporting Requirements
Hemby Acres WWTP
NPDES Permit Number: NC0035041
Dear NPDES Per rittee:
PAT MCCRORY
JONALD R. VAN h)E:R. rTAART
ZIMME.RMAN
WOROS
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 of the rule over a 5-year period. The two phases of the rule, and their
key milestones, are:
Phase 1—Starting on December 2.1, 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 permit,
Sewer Overflow/Bypass Event Reports, and a number of other NPDES program reports,
Incorporating Electronic Reporting Requirements into NPDES 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 permittees
to identify the initial recipient for the NPDES electronic reporting data [see 40 CFR 122.41(1)(9)j. Irtitrcrl
Stale ofNortl1
7 hMaoc ac:rvice, t.e:tttea tia
919 8
ality 1 Water Res,urr es

recipient of electronic NAQES information from0PDB-negulatedfacilitiez(initial recipient) means the
entity (EPA orthe state authorized byEPA toimplement the NPDESprogram) that isthe designated entity
for receiving e|ectronicNPDES Data [see40 CFR 127.2(h)i Pennittmes are required to electronically
submit the required NPIDES 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 bystate and byNPDESdata group. Once available, you can use EPA'sweb site tofind out or
determine the initial recipient Vfyour electronic submission.
NC DVVR has submitted a request to EPA to be the initial recipient for the following NPDESdata gnnupe-
l. Discharge Monitoring Reports;
I General Permit Reports [Notices of Intent to discharge (NC)ls); Notices of Termination (NOTs)j;
3. Pretreatment Program Reports; and
4. Sewer Overflow/Bypass Event Reports
EPA's web site will a|so link to the upp�upda&e e|ec1/onic reporting tool fo/ each type ofe|ec /4.)'�C
submission for each state Instructions on how to access and use the appropriate e|ec ron�c reporting
tool will be available as well.
For more information onEPA'sNPDE5Electronic Reporting Rule, visit
|e For more information onelectronic reporting 1oINC DVVR.visit
htt_p://deq,ncBov/about/di}isi orcontact Vanessa
Manuel at9l9'8Q7+539Zorvia ema0 at Vanessa, Manue|Pncden/.gov.
3)noerely,
Cl
for S. Jay Zimmerman, P.G.
[c- NPIDESFUe
Central Files
Mooresville Regional Office
ate
uality Program

Water Resources
ENVIRONMENTAL QUALITY
July 25, 2016
Mr. Martin Lashua
Carolina Water Service, Inc. of NC
Post Office Box 240908
Charlotte, North Carolina 28224
Governor
DONALD R. VAN DER VAART
S. JAY
SUBJECT: Compliance Evaluation Inspection---
Hemby Acres WWTP
NPDES Permit NC0035041
Union County, NC
Dear Mr. Lashua:
Secretary
ERMA.N
Dirtnyor
On July 20, 2016, Roberto Scheller of this Office conducted an inspection at the subject facility.
This inspection was conducted as a Compliance Evaluation Inspection (CEI) to insure
compliance with permit, requirements and conditions. At the time of inspection facility appeared
to be well maintained and operated. We wish to thank you and the operating staff for assistance
regarding this inspection..
The enclosed report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact myself of Roberto Scheller at [phone] or
roberto.scheller©ncdenr.gov.
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Enclosure: Inspection Report
Larry Henry - ORC
Wastewater Branch
MSC 1617 — Central files basement
File
ity ulcer Resources I Water Quality Regional Operation
er Aveaaue, Suite 391 Mooresville, North Carolina 28115
Ina 661 1 f.©a

United States Environmental Protection Agency
EPA Washington. D.C. 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A; National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection
1 11,, 1 2 l5 j 3 [ NC0035041 111 12 1 16/07/20 117
Type
18 R i
I1IIIIlI11I
Inspector FacType
19 Li i 20
211I1111 IIIIIIII11.1IIIIIIJ I IIIIII
r6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA
671 I 70 le f 71 L j 72 1 L J
l� L.:J
Reserved
731 I 174 751
l I I 1
1 1 1 1 1 1 i80
1
Section B: FacilityilData
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Hemby Acres WWrP
7803 [dlewilcLRd
Entry TimelDate
01:0OPM 16/07/20
Permit Effective Date
13/12/01
ExitTime/Date
Permit Expiration Date
Indian Trail NC 28079
02:58PM 16/07/20
18/10/31
Name(s) of Onsite Representative(s)lTities(s)/Phone and Fax Number(s)
UI
Larry Darnell Henry/ORC7704-525-79901
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Anthony Joseph Konsu[,3549 Beatty Rd Sherrills Ford NC 286739322/Regional
Manager/704-525-7990/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
.
Waters
111 Permit • Flow Measurement ® Operations & Maintenance
, Records/Reports
IIII Self -Monitoring Program = Sludge Handling Disposal ® Facility Site Review
Effluent/Receiving
I. Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
me( and Slgna re(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date% y
Roberto Scheller MRO WQJl252-946-6481/ • �" °� T !�
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
W. Corey Basinger MRO WQII704-235-2194/ .
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. _
dal
Page# 1

NPIEES
NC©O3So41
yr/ray©lday
12 1 6/07/2O
Inspection Type
18 t,t
Section ©: Summary of Finding/Comments (Attach additional sheets of narrative artd checklists as necessary)
Page#

Permit: NC0035041
Owner -Facility: HembyAcres VWVCP
Inspection Date: 0712012016 inspection Type: Compliance Evaluation
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new
application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant'site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment: Current permit expires on October 31, 2016.
Operations & Maintenance
Is the_plant-generally-clean-withacceptable-housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:- Plant appeared to be well matained amd operated.
Record Keepinct
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical.results consistent with data reported on DMRs?
Is the chain -of -custody complete?
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
on each shift?
Is the ORC visitation log available and current?
- Is the CRC certified at grade equal to or higher than the facility.classifcation?
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Yes No NA NE
❑ ❑ • ❑
© ❑ ❑ ❑
❑ • ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
Yes No NA NE
▪ ❑ ❑ ❑
Yes No NA NE
• ❑ ❑ ❑
• ❑ ❑ ❑
MI ❑ ❑ ❑
MI ❑ ❑ ❑
▪ ❑ ❑ ❑
•
1
•
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MI ❑ ❑ ❑
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Page# 3

Permit: NC0035041 Owner - Facility: Hereby Acres V4WTP
inspection Date: 07f20/2016
inspection Type: Compliance Evaluation
Record Keeping
Facility has copy of previous year's Annual Report on file for review?
Comment:
Laboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab?
# Is the facility using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +I- 1.0 degrees?
Comment: Contract Laboratory K&W Laboratory. Field Lab Certification #5228,
Aerobic Digester
is the capacity adequate?
Is the mixing adequate?
Is the site free of excessive foaming in the tank?
# Is the odor acceptable?
# Is tankage available for properly waste sludge?
Comment: L&LEnvironmental disposes of sludge.
Bar Screens
Type of bar screen
a,Manuai
b,Mechanicel
Are the bars adequately screening debris?
Is the screen free of excessive debris?
Is disposal of screening in compliance?
Is the unit in good condition?
Comment:
Aeration Basins
Mode of operation
Type of aeration system
Yes No NA NE
I 0 0 El
Yes No NA NE
▪ 0 0 0
■ 0 0 0
■ 0 0 0
■ 0 0 0
O 0 0 ■
0 0 0
Yes No NA NE
III ❑ 0 0
■ 0 0 0
■ 0 0 0
Ill El 00
1 0 0 0
Yes No NA NE
•
0
II 0 0 0
■ 0 0 0
• 0 0 0
111 0 0 0
Yes. No NA NE
Ext. Air
Surface
Page# 4

Permit: 11C0035041
owner _Facility; Hemby Acres VV VTP
Inspection Date: 07/20/2016 Inspection Type: Compliance Evaluation
Aeration Basins
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 rng/1)
Comment:
Yes No NA NE
• ❑ ❑ ❑
IN ❑ ❑ ❑
❑ ❑ 11 ❑
• ❑ ❑ ❑
IN ❑ ❑ ❑
❑ ❑ ❑ IN
❑ ❑ ❑ II
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? • 0 0 0
Is the site free of excessive buildup of solids in center well of circular clarifier? • 0 ❑. 0
Are weirs level? ❑ ❑ 0
Is the site free of weir blockage? 11 ❑ 0 0
Is the site free of evidence of short-circuiting? III 0 0 0
Is scum removal adequate? • 0 0 0
Is the site free of excessive floating sludge? • ❑ ❑ 0
Is the drive unit operational? • 0 ❑ 0
Is the return rate acceptable (low turbulence)? • 0 ❑ 0
Is the overflow clear of excessive solids/pin floc? • 0 0 0
Is the sludge blanket level acceptable? (Approximately'/< of the sidewall depth) I 0 0 0
Comment:
Filtration (High Rate Tertiary) Yes No NA NE
Type of operation: Down flow
Is the filter media present? • 0 0 ❑
Is the filter surface free of clogging? • ❑ 0 ❑
Is the filter free of growth? MI ❑ ❑ ❑
Is the air scour operational? • ❑ 0 ❑
Is the scouring acceptable? • '❑` ❑ .❑
Is the clear well free of excessive solids and filter media? • f❑ ❑ ❑
Comment: One of the two filterts was in back wash at time of inspection.
Page# 5

Permit NC0O3504/
Owner- Fascality. Hemby Acres WWTP
Inspection date: 07/20/201€ Inspection Type; Compliance Evaluation
Disinfection -Liquid
Is there adequate reserve supply of disinfectant?
(Sodium Hypochlonte) Is pump feed system operational?
Is bulk storage tank containment area adequate? (free of leaks/open drains)
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de -chlorination?
Comment:
De -chlorination
Type of system._? ....... .. ,._.. ..
Is the feed ratio proportional to chlorine amount (1 to 1)?
Is storage appropriate for cylinders?
# Is de -chlorination substance stored away from chlorine containers?
Comment:
Are the tablets the proper size and type?
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
Celsius)?
!s the facility sampling performed as required by the perrnit (frequency, sampling type
representative)?
Comment: At time of inspection sampler was A .6 degrees C.
Standby Power
Is automatically activated standby power available?
Is the generator tested by interrupting primary power source?
Is the generator tested under load?
Yes No NA NE
• ❑ ❑ ❑
■ ❑ ❑❑
▪ ❑ © ❑
❑ ❑
IN 0 El 0
■ ❑ ❑ ❑
Yes NoNA NE
Liquid
II ❑ ❑ ❑
• ❑ II L
❑ ❑ ■ ❑
❑ • ❑
Yes No NA NE
MEDD
■ ❑ ❑ ❑
• ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
II ❑ ❑ ❑
Yes No NA NE
• ❑ ❑ ❑
II 0 El 0
II El El El
Page#

Permit: NC0035041
Inspection Date: 07/2012016
Owner - Facility: HembyAcres V WTP
Inspection Type: Compliance Evaluation
Standby Power
Was generator tested & operational during the inspection?
Do the generator(s) have adequate capacity to operate the entire wastewater site?
Is there an emergency agreement with a fuel vendor for extended run on back-up power?
Is the generator fuel level monitored?
Comment:
Yes No. NA NE
❑ ❑ ❑ •
• ❑ ❑ ❑
• ❑ ❑ ❑
II El El CI
if
4
Page# 7

Nortn
Pat McCrory
Governor
NCDENR
Carolina Department of Environment and Na
ura
March 20, 2015
CERTIFIED MAIL #7011 0110 0000 9960 8034
RETURN RECEIPT REQUESTED
Mr. Martin Lashua
CarolinaWater Service, Inc. of NC
P. O. Box 240908
Charlotte, North Carolina 28224
Resources
Donald van der Vaart
Secretary
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Tracking #: NOV-2015-LV-0190
Hemby Acres VVWTP
NPDES Permit No. NC0035041
Union County
Dear Mr. Lashua:
A review of the September 2014 self -monitoring report for the subject facility revealed violations of the
following parameters at ©utfall 001:
Date Parameter Reported Value Permit Limit
9/2/14 BOD 47.0 mg/L 13.5 rng/L (Daily maximum)
9/9/14 BOD 15.0 rng/L 13,5 mg/L (Daily maximum)
9/16/14 BOD 25.0 mg/L 13.5 mg/L (Daily maximum)
9/25/14 BOD 48.0 mg/L 13.5 mg/L (Daily maximum)
9/30/14 BOD 27.8 mg/L 9.0 mg/L (Monthly average)
A Notice of Violation and Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0035041. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand
dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance
with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1 w
If you wish to provide additional information regarding the noted violations, request technical
assistance, or discuss overall compliance please respond in writing within 20 days of receipt of this
Notice. A review of your response will be considered along with any information provided on the
September 2014 Discharge Monitoring Report. You will then be notified of any civil penalties that
Mooresville Regional Office
Location: 610 East Center Ave, Suite 301 Mooresville, NC 28115
Phone: i7041663-1699 \ Fax: [phone] Customer Servhe:1-877.623 6748
Internet: http:Yportaai_nc denr.org/webiwq

NOV-2015-LV-0190, Page 2
may be assessed regarding these violations. If no response is received in this Office within the
20-day period, a civil penalty assessment may be prepared.
Remedial actions, if not already implemented, should be taken to correct any problems. The Division
of Water Resources may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order
by Consent,
If you have questions concerning this matter, please do not hesitate to contact. Ms. Marcia Allocco or
myself at. [phone].
Sincerely,
Michael L. Parker, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: Wastewater Branch
MSC 1617 — Central Files Basement

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Martin Lashua
Carolina Water Service, Inc. of NC
P. O. Box 240908
Charlotte, North Carolina 28224
Dear Mr. Lashua:
Donald van der Vaart
Secretary
March 20, 2015
Subject: Notice of Violation — Effluent Limitation
Tracking Number: NOV-2015-LV-0188
Hemby Acres WWTP
NPDES Permit NC0035041
Union County
A review of the May 2014 self -monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001:
Date Parameter Reported Value
5/14/14 BOD >16.0 mg/L
Permit Limit
13.5 mg/L (Daily maximum)
Remedial actions, if not already implemented, should be taken to correct any noted problems. The
Division of Water Resources may pursue enforcement actions for this and any additional violations. If
the violations are of a continuing nature, not related to operation and/or maintenance problems, and
you anticipate remedial construction activities, then you may wish to consider applying for a Special
Order by Consent (SOC).
If you have questions concerning this matter or to apply for a SOC, please do not hesitate to contact
Ms. Marcia Allocco or myself at [phone].
cc: Wastewater Branch
Central Files (MSC 1617-basement
Sincerely,
Michael L. Parker, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
Phone: (704
Mooresville Regional Office
10 East Center Ave., Suite 301 Mooresville, NC 28115
699. 1 Fax [phone] Customer Service: 1-877-623-6748
Internet: http:flportal.nedenr.orgtweb/wq

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Donald van der Vaart
Secretary
March 20, 2015
Mr, Martin Lashua
Carolina Water Service, Inc. of NC
P. O. Box 240908
Charlotte, North Carolina 28224
Subject; Notice of Violation — Effluent Limitation
Tracking Number: NOV-2015-LV-0189
Hemby Acres WWTP
NPDES Permit NC0035041
Union County
Dear Mr. Lashua:
A review of the July 2014 self -monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001:
Date Parameter Reported Value
7/9/14 Fecal coliform 780 CFU/100 mL
Permit Limit
400 CFU/100 mL (Daily maximum)
Remedial actions, if not already implemented, should be taken to correct any noted problems. The
Division of Water Resources may pursue enforcement actions for this and any additional violations. If
the violations are of a continuing nature, not related to operation and/or maintenance problems, and
you anticipate remedial construction activities, then you may wish to consider applying for a Special
Order by Consent (SOC).
If you have questions concerning this matter or to apply for a SOC, please do not hesitate to contact
Ms. Marcia Allocco or myself at [phone].
Sincerely,
Michael L. Parker, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: Wastewater Branch
Central Files (MSC 1617-basement
Mooresville Regional 0tce
Location: 610 East Center Ave,, Suite 301 Mooresville, NC 28115
Phone (704) 663-'16991 Fax: [phone] k Customer Service: 1-877-623-6748
Internet; http;llportal.ncdenr.orglweblwq

October 16, 2014
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699
Re: Hemby Acres WWTP
NC0035041
Daily & Monthly BOD Exceedance's
To Whom It May Concern,
In September we exceeded our daily and monthly limit for BOD. We conducted a thorough investigation into our
operating and sampling procedures and it was determined that the liquid sodium bisulfite (de -chlorination chemical)
feed rate was elevated causing high BOD samples. The chemical feed rates were adjusted and subsequent
samples show full compliance with the NPDES permit limits. A flow proportional chemical feed pump has been
ordered and will be installed to prevent any future occurrences of the same nature.
If you have any questions or if I can provide any additional information, please do not hesitate to contact me at 704-
376-8949. Thank you for your attention..
Mark Haver
Area Manager
a Utilities, In . , y Carolina
nc. of North Carolina
P.O. Box 240908 0 Charlotte, NC 28224 r P: 704-525-7990 ► F:704-525.8174
5701 Westpark Dr,, Suite 101 s Charlotte, NC 28217 • avww.uiwater.corn

iT NO.: NC003.504I PERMIT V"ER.SIO '1 4,0
TY NAME: Helnhv Are WWi'E' CLASS: WW-2
R NAME: Carolina Water Service Inc of North ORC: Mark Richard Havee
GRADE: WW-4.
eDMR PERIOD: (9-2014 (September 2014)
PERMIT STATITS: Active
COUNTY: Union
ORC CERT NUMBER: 990 823
OR( HAS CHANGED: ,No
VERSION. 1.4J STATUS: Proccs ed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N
400,44l 00010 CHh1011 sl a i} C0310 (0610 (1)540 31616 U0300
Monthly Average Limit:
Monthly Average: 6.'Iti3
Daily Maximum» 0,152
148
0
Doily Min3nmmr 0,05
0
'.0n Il ly Avg % Removal (0S%)»

IT NO.: NC0035041 PERMIT VERSION: 4.0
ITY NAME: Hemby Acres WWTP CLASS: WW-2
OWNER NAME: Carolina Water Service Inc of North ORC: Mark Richard Haver
Carolina
GRADE: WW-4.
eDMR PERIOD: 09-2014 (September 2014)
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER: 990823
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
4
6
q
co
.w
I.
E
(5
Total Composite Time
l'd
T.
K.
O
Operator Time On Site
•
y
ii
V
ae
O
G
M
e
Z
C0600
C0665
•
Quarterly
Quarterly
Composite
Composite
TOTAL N- Cone
TOTAL P- Come
2400
Hrs
2400
lirs
Y!B!N
mg/1
mg/]
1
1100
2.5
Y
2
1445
24
1030
3
Y
3
1030
4
Y
4
1000
3
Y
5
1400
5
Y
6
1100
2
Y
7
1145
2.5
Y
8
1200
23
Y
9
1430
24
1100
3
Y
10
0900
2
Y
11
1725
2
Y
12
1705
3
Y
13
1040
.5
B
14
1130
.5
B
15
0915
2
Y
16
1400
24
0930
2.5
Y
17
0815
7
Y
28
0830
6
Y
19
1300
2
Y
20
2115
.5
B
21
1430
.5
B
22
1400
3
Y
23
1100
3
Y
24
1300
4
Y
25
1330
24
1000
2
Y
26
0800
5
Y
27
1720
3
Y
28
1530
1
Y
29
1100
24
0845
2
Y
30
1200
3
Y
Monthly Average Limit:
Monthly Average:
Daily Minimum:
Dolly Mlnlmum:
Monthly Avg % Removal (85%1:

IT NO.: NC0035041 PERMIT VERSION: 4.0
ITY NAME: Hemby Acres WWTP CLASS: WW-2
OWNER NAME: Carolina Water Service Inc of North ORC: Mark Richard Haver
Carolina
GRADE: WW-4.
eDMR PERIOD: 09-2014 (September 2014)
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER: 990823
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
VERSION: 1.0
w
A
Composite Sample
Total Composite Time
Operator Arrival Time
Operator Time Ou Site
ORC On Site?"
No Flow Reason
00010
31616
00300
Weekly
Weekly
Weekly
Grab
Grab _
Grab
TEMP-C
FEC COLI
DO
2400
Hrs
2400
Hrs
Y./BIN
deg c
#)100m1
mg/l
1
2
1500
.1
Y
24.8
46
4.3
3
4
5
6
7
8
9
1420
.1
Y
21.6
200
4.1
10
11
12
-
13
14
15
16
1415
.1
Y
21.9
460
5.9
17
18
19
20
21
22
23
24
25
1340
.1
Y
17.6
900
7.9
26
27
28
29
1115
.1
Y
18.8
510
6.1
30
r
Monthly Average Limit:
Monthly Average:
20.94
286.8611
5.66
Daily Maximum:
24.8
900
7.9
Daily Minimum:
176
46
4.1
Monthly Avg %Removal (8590):

IT NO.: NC0035041 PERMIT VERSION: 4.0
ITY NAME: Hemby Acres WWTP CLASS: WW-2
OWNER NAME: Carolina Water Service Inc of North ORC: Mark Richard Haver
Carolina
GRADE: WW-4.
eDMR PERIOD: 09-2014 (September 2014)
PERMIT STATUS: Active
COUNTY: Union
ORC CERT NUMBER: 990823
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
G
Composite Sample
p
14
4
a
E
U°
9
12
g
.
1
C
-
0
Operator Time On Site
t'
in
O
U
D
C
$
a
S
G
Z
00010
31616
00300
Weekly
Weekly
Week
Grab
Grab
Grab
TEMP-C
FEC COLT
DO
2400
Hrs
2400
Hrs
YI13/N
deg c
lk1100m1
mgil
1
2
1520
.1
Y
26.2
235
5.9
3
4
5
6
7
8
9
1500
.1
Y
22.4
365
5.1
10
11
12
13
14
15
16
1435
.1
Y
23.5
410
6.4
17
18
19
20
21
22
23
24
25
1325
1
Y
18
2300
7
26
27
28
29
1135
.1
Y
19.4
385
5.2
30
Monthly Average Limit:
Monthly Average:
21.9
499.6508
5.92
Daily Maximum:
26.2
2300
7
Daily hlinlmum:
18
235
5.1
Monthly Avg % Removal (8S%):

F: liensbv Act
Cry'NRR NAME C
Carolina
GRADE: WW-4.
eDMR PERIOD: 09-2014 (Se fatenaher 7014
COMPLIANCE: Non -Compliant
PERMIT VERSION: 4.0 PERMIT STATUS: ,fictive
CLASS: WW-2 COUNTY; Union
ORC: Mark Richard Haver ORC CE:RT NUMBER: 990823
ORC HAS CHANGED: No
VERSION: I.t3
CONTACT PHONE #: [phone]
STATUS: Processed
SUBMISSION DATE: 10/16/2014
10/15/2014
ORC/Certifier Signature, Mark R Haver E-Mail: [e-mail] Phone #:[phone] Date
By this, sip ataare, I certify that this report is accurate and complete to the best of my knowledge,
The permittee shall report to the Director or the appropriate: Reg,onal Office any noncompliance tlratt I�c'rt r!
Any information shall be provided orally within24 hours from the time the permittee became aware: of the
provided within 5 days of the time the perrnittec becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of connective actions being taken and a tune -table far'iml
the NPDES permit.
hre.atens public health or the environment.
tstanc:es. A written submission shall also he
de as required by part ILE.6 of
COMMENTS: Recevied report on high I3OD l e and nta rted investgl;ating plant operations and sampling proc'eedures. Found the deehlor ftui ispeed) rate was a little high
along, with the tifie ing of filter bacicwashuig t atinx di d,a�j `h eauced the higher than normal I3OD s. This has been correct
*** Tony :I. Konsu1 E-Mail:tjkonsu
'803ldlewild Rd Indian. Trail NC 28079 Permit Expiration Date: I0/31/2018
I certify, under penalty of` law, that this document and all attachments were prepared under my direction or su,
4
,com Phone #:[phone] Date
ion in accordance, with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly res.ponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. E am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories, Carolina Water Service, Charlotte Region
CERTIFIED LAB #: 559, 5228
PERSON(s) COLLECTING SAMPLES: Nark H or:
Parameter Codes assistance. may he obtained by c:
http(/portal,ncdenr.o'ebiwq/swp and linking to the
PARAMETER CODES
e NPDES Unit [phone] or by v
information pages.
FOOTNOTES
g
the Surface Water Protection Section's web site at
Use only units of measurement designated. in the reporting fac lit,°s NPDES permit for reporting data,
* No Flow,Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit f
*** Signature of Permittee. if signed by other than the permittee, then delegation of the sigority must be on file with the state per I5.A NCAC.. 28
.0506(h)(2)(D).
required per 15A NCAC 8G .02.04

Nort
NCDENR
Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
Mr. Martin Lashua
Carolina Water Service Inc. of NC
P.Q. Box 240908
Charlotte, North Carolina 28224
Dear Mr. Lashua:
.fully 24, 2014
Subject: Notice of Violation — Effluent Limitation
Tracking #: NOV-2014-LV-0345
Hemby Acres WWTP
NPDES Permit No. NC0035041
Union County
A review of the February 2014 self -monitoring report for the subje
following parameter at Outfall 001:
Date Parameter Reported Value
2/21/14 Fecal coliform 1,430 CFU/100 mL
acuity revealed a violation of the
Permit Limit
400 CFU/100 mL (Daily maximum)
Remedial actions, if not already implemented, should be taken to correct the noted any problems.
The Division of Water Resources may pursue enforcement actions for this and any additional
violations. If the violations are of a continuing nature, not related to operation and/or maintenance
problems, and you anticipate remedial construction activities, then you may wish to consider applying
for a Special Order by Consent (SOC).
If you have questions concerning this matter or to apply for a SOC, please do not hesitate to contact
Ms. Marcia Allocco or myself at [phone].
Michael L. Parker, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: Wastewater Branch
Central Files (MSC 1617-basement)
Mooresville Regiona) Office
Location 010 East Center Ave., Suite 301 Mooresville, NC ?8115
Phone: [phone] Fax: [phone] Customer Service: 1-877-£r23-6748
Vnternet: http.r/''porlal.ncdenr.orgtwebrwq
Ao Equal CpparE€ oily , Affrrrna(ive Actdon Employer — 30% kacycledl0% Post Consumer paper

Ai
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Regional Operations Section
Pat McCrory Thomas A. Reeder John E. Skvarla, Ill
Governor Director Secretary
February 28, 2014
CERTIFIED MAIL #7010 0290 0000 4565 2315
RETURN RECEIPT REQUESTED
Mr. Martin Lashua
Carolina Water Service Inc. of NC
P.O. Box 240908
Charlotte, North Carolina 28224
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Tracking #. NOV-2014-LV-0083
Hemby Acres WWTP
NPDES Permit No. NC0035041
Union County
Dear Mr. Lashua:
A review of the November 2013 self -monitoring report for the subject facility revealed violations of the
following parameters at ©utfall 001:
Date Parameter Reported Value Permit Limit
11/5/13 BOD 1,154 mg/L 22.5 mg/L (Daily maximum)
11/30/13 BOD 289.8 mg/L 15.0 mg/L (Monthly average)
A Notice of Violation and Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0035041. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand
dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance
with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1.
If you wish to provide additional information regarding the noted violations, request technical
assistance, or discuss overall compliance please respond in writing within 10 days of receipt of this
Notice. A review of your response will be considered along with any information provided on the
November 2013 Discharge Monitoring Report. You will then be notified of any civil penalties that
may be assessed regarding these violations. if no response is received in this Office within the
10-day period, a civil penalty assessment may be prepared.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] \ Customer Service: 1-877-623-6748
Internet: http://pportal.ncdenr.orgfaveblwq
NorthCarollna
, aturral&

Mr. M. Lashua, Hemby Acres VVVVTP
NOV-2014-LV-0083, Page 2
February 28, 2014
Remedial actions, if not already implemented, should be taken to correct any problems. The Division
of Water Resources may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order
by Consent.
If you have questions concerning this matter, please do not hesitate to contact Ms. Marcia Allocco or
myself at [phone].
Michael L. Parker
Mooresville Regional Supervisor
Water Quality Regional Operations Section
cc: Point Source Branch
MA

ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Regional Operations Section
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
Mr. Martin Lashua
Carolina Water Service Inc. of NC
P.O. Box 240908
Charlotte, North Carolina 28224
Subject:
Dear Mr. Lashua:
February 5, 2014
Notice of Violation — Effluent Limitation
Tracking #: NOV-2014-LV-0043
Hemby Acres WWTP
NPDES Permit No. NC0035041
Union County
A review of the October 2013 self -monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001:
Date Parameter Reported Value
Permit Limit
•10/29/13 Biological oxygen demand (BOD) 21.0 mg/L 13.5 mg/L (Daily maximum)
Remedial actions, if not already implemented, should be taken to correct the noted any problems.
The Division of Water Resources may pursue enforcement actioneor this and any additional
violations. If the violations are of a continuing nature, not related to operation and/or maintenance
problems, and you anticipate remedial construction activities, then you may wish to consider applying
for a Special Order by Consent (SOC).
if you have questions concerning this matter or to apply for a SOC, please do not hesitate to contact
Ms. Marcia Allocco or myself at [phone].
Michael L. Parker
Water Quality Regional Operations Section
Mooresville Regional. Supervisor
cc: Point Source Branch
MA
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623.6748
Internet: http:llportal.ncdenr.org/webtwq
Nne
orthCarolina
Vatllrall,
An Equal Opportunity 1 Affirmative Action Employer 39% Recycled/1G% Past Consumer paper

AigiA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Regional Operations Section
Pat McCrory Thomas A. Reeder John E. Skvaria, Ill
Governor Director Secretary
December 11, 2013
Mr. Martin Lashua
Carolina Water Service, Inc. of NC
P.O. Box 24098
Charlotte, North Carolina 28224
Subject: Notice of Violation — Effluent Ltation
Tracking #: NOV-2013-LV-0721
Hemby Acres WWTP
NPDES Permit No. NC0035041
Union County
Dear Mr. Lashua;
A review of the August 2013 self -monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001;
Date Parameter Reported Value Permit Limit
8/6/13 Fecal coliform 670 CFU/100 mL 400 CFU/100 mL (Daily maximum)
Remedial actions, if not already implemented, should be taken to correct the noted any problems.
The Division of Water Resources may pursue enforcement actions for this and any additional
violations. If the violations are of a continuing nature, not related to operation and/or maintenance
problems, and you anticipate remedial construction activities, then you may wish to consider applying
for a Special Order by Consent (SOC).
If you have questions concerning this matter or to apply for a SOC, please do not hesitate to contact
Ms. Marcia Alrocco or myself at [phone].
Michael L. Parker
Water Quality Regional Operations Section
Mooresville Regional Supervisor
cc; Point Source Branch
MA
Mooresville Regional Office
Location: 610 East Center Ave., Suite 341 Mooresville, NC 28115
Phone; (704) 663-16991 Fax )704) 663-60491 Customer Service: 1-877.623 6748
Internet: http:llportal n.ienr.orglwebe'wp
One
NorthCa Carolina
Nature
An Equal Opportunity 5 Afrmaive Action Employer — 30% Recycle t/10° P; 't Consumer p
per

I..
Facility/System Name
Service Area Include
Responsible Party:
Contact Name and
Phone #:
Applicable Permit(s);
Description of
Collection System o
Treatment Process:
ties, Inc®
astewater Treatment and Collection
Performance Annual Report
General Information
Hemby Acres
Hemby Acres / Beacon Hills, Oak Grove
County
Union
Carolina Water Service, Inc. of NC
Area Manager - Mark Haver 704-525-7990
NC0035041 / WQCS00233
NC0035041: The operation of a 0.3 MGD wastewater treatment facility with the following components:
Influent pump station, manual bar screen, two aeration basins with mechanical aerators, two secondary
clarifiers, four aerobic sludge digesters, two tertiary filters, chlorination with contact tank, post aeration,
dechlorination and continuous flow measurement.
WQCS00233: The operation and maintenance of a wastewater collection system consisting of
approximately 7.6 miles of gravity sewer, approximately 1.26 miles of force main, three duplex pump
stations, and associated piping, valves, and appurtenances.
II. Performance
Overall Summary of System Performance for Calendar Yea
NC0035041: The wastewater treatment plant consistently met perm' ions during the year.
WQCS00233: The wastewater collection system met permit limitations during the year.

The following lists any violations of permit conditions or environmental regulations that may have occurred during the year, If a
violation is listed, a description of any known environmental impact including the corrective measures taken is included.
January
February
March
No violations/deficiencies noted.
No violations/deficiencies noted.
No violations/deficiencies noted.
April
May
June
July
August
September
October
No violations/deficiencies noted.
No violations/deficiencies noted.
No violations/deficiencies noted.
No violations/deficiencies noted.
No violations/deficiencies noted.
No violations/deficiencies noted.
November
December
No violations/deficiencies noted.
No violations /deflciencies noted.
No violations/deficiencies noted,
III. Notification
Customers will be notified of the availability of this report with a message an their bills and copies
will be provided upon request.
IV. Certification
hereby certify that the information contained in this report is accurate and complete to the
best of my knowledge.
Signatu
Printed Name Martin Lashua Title: Regional Director
Date i2/15/2013

Utilities.�Utilities."»"�~
Mr. Robert Krebs
Surface Water Protection Regional Supervisor
N[OENR,Division ofWater Quality
61OEast Center Ave, Suite 3O1
Mooresville, N[381l5
Ref: HembvAcres Wastewater Treatment Plant
NPDESNumber N[003SO41
Compliance Evaluation Inspection ufG/l9/IO1I
Dear Mr. Krebs,
0vViI8/0mRECEIVED
wroQRES*7LLE---''~"`
mES/ONALQ��/��
We are in receipt of your letter dated June 28, 2012 concerning the above referenced matter, We respond as
Record Keeping
The ORC incorrectly transposed some of the field analytical results when copying the information from our
field bench log to the DIVIR. Corrections have been made to the April and May DMR'S and mailed to Central
Files, Copies of those corrected DMRS were also emaUed to Ms. Donna Hood in the Mooresville Regional
Office,, We apologize for this oversight and will try and be more careful on future submittals,
LaboratorV
The pH and dissolved oxygen meters at Hemby wastewater plant have been labeled as requested. We have
spoken to our contract laboratory and they will label the meters with the temperature correction factors when
they do our annual meter calibrations going forward. We have spoken to the ORC about the one expired
buffer and have put measures inplace tokeep this from happening again.
Secondary Clarifier
The pinfloc that Ms. Hood indicated are trace amounts, which we feel may be allowable. Our permit stipulates
4S-nn/|total suspended solids asdaily average and 30asamonthly average. Atfull permitted flow of300/]Q0
gpd this would equate to 75 lbs of allowable solids on an average daily basis. Our sampling of this parameter
indicates we are in full compliance with the NPOES requirements. As always we strive to operate our facilities
with optimum treatment.
Uthes, Inc, company Carolina Water Service, Inc. of North Carolina
P.(}.Box 24ORRG 0 Charlotte, INC28224 10 P:704'525-7S9U 'IF:7O4{25-8174

Page two
Mr, Robert Krebs
Surface Water Protection Regional Supervisor
Standby Power
We believe that there may be a misunderstanding in this regard. We do have several portable standby
generators' that are garaged at the facility and of which Ms, Hood say's during her inspection. The generators
are used for the 2 small lift stations on Mill Grove Road and for the influent pump station. All of which are
equipped with quick connects and manual transfer switches for quick and safe hook up. The generators are
too small to run any components of the treatment plant, We are unaware of any regulation that requires this
facility to have back up power. Only once in memory has power been off long enough to warrant such a need
and that was during Hurricane Hugo in 1989. At that time, we did have a generator trucked in and had an
electrician "hard wire" into key components. Since standby power is not a requirement, it is inappropriate
that this matter has been listed as a "deficiency" and we would appreciate the comments corrected.
We appreciate Ms, Hood's comments and suggestions and thank her for a good rating of the facility,
Should you have any questions or if I can be of any further assistance please do not hesitate to contact me
directly at 704-319-052.3 or by email tikonsul@uiwater,com.
Sincerely,
Tony Konsul
Regional Manager
Cc: Martin Lashua
Mary Rollins
Mark Haver
Larry Henry
panyCarolina Wafer Service, Inc. of North Carolina
P,O, Box 240908 1 Charlotte, NC 28224 * P: 704.525-7999 'F:704-525-8174
5701 Westpark Dr., Suite 101 i Charlotte, NC 28217, www.uiwater,com

k4CDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P E. Dee Freeman
Governor Director Secretary
June 28, 2012
Mr. Carl Daniel
Carolina Water Services, Inc. of NC
.PO Box 240908
Charlotte, NC 28224
Subject: Compliance Evaluation Inspection
Hemby Acres WWTP
NPDES Permit No. NC0035041
Union County, North Carolina
Dear Mr. Daniel:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection.
conducted at the subject facility on June 19, 2012 by Ms. Donna Hood of this Office. Please inform
the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed
report
The report should he sell -explanatory; however, should you have any questions concerning this
report, please do not hesitate to contact Ms. Hood or me at [phone].
Enclosure
DH
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Locatioci; 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
nterriet: WWW,ncwaderqualiti.orcl
Sincerely,
-6( .Robert :B. Krebs
Surface Water Protection. Regional Supervisor
On
NorthCarohna
PM*
An Equal ()my -amity Affirmative Acton Ern*yer

I
EPA .
United States Environmental Protection Agency
Washington, D.C. 20460
ililatPr Cci�tC�lianr.A Ins tPctinn RApnrt
Section A: National,Data System Coding (i.e., PCS)
Form Approved.
OMB No. 2040-0057
Approval exp4z-s 8-31.98 .
Transaction Code
1 I "I 2 151 31
NPDES
NC0035041
yrlmo/day Inspection Type Inspector Fac Type
1 11 121 12/06/19 1 17 18 rA 19151 2011
Remarks
211 1 1 1 LI 1 I I I 1 1 1 I 1 1 1 I I I I 1 I I 11J I I l I 1 1 1 1 I 1 I l I I 1 1 I 1 1 166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA
671 2.0 f 69 701 51
Reserved
711 1 721 N 1 73 L LI 74 751 11 I 1 I I 180
Section 13: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Hemby Acres WWTP
Idlewild Rd NCSR 1582
Indian Trail NC 28079
Entry Time/Date
12:30 PM 12/06/19
Permit Effective Date
08/11/01
Exit Time/Date
03:30 PM 12/06/19
Permit Expiration Date
13/10/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
1/1
Larry Damell Henry/ORC/704-525-7990/
Name, Address of Responsible Official/Title/Phone and Fax Number
Anthony Joseph Konsul,3549 Beatty Rd Sherrills Ford NC 286739322/Regional
Manager/704-525-7990/
Contacted
No
Other Facility Data
Section C: Areas Evaluated During inspection (Check only those areas evaluated)
▪ Permit 11 Flow Measurement • Operations & Maintenance 1.1 Records/Reports
II Self -Monitoring Program • Sludge Handling Disposal 11 Facility Site Review a Effluent/Receiving Waters
® Laboratory
Section D: Summary of Findinq/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signatur (s) of Inspector(s)
Donna Hood
Agency/Office/Phone and Fax Numbers Date
MRO WQ//704-663-1699 ExL2193/
Si ature of Management Q A ReAIeWpr
Marcia AI occo
Agency/Office/Phone and Fax Numbers
MRO W0/1704-663-1699 Ext2204/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES
NC 035U41
yrlmolday
12/06/19
j 17
Inspection Type
Section D: Summary of Finding/Comments (Attach additional sheets of narrtrve and chec
a
necessary)
Page # 2

Permit: NC0035041 Owner - Facility: Hemby Acres WWTP
Inspection Date: 06/19/2012 Inspection Type:,Compliance Evaluation •
Permit
(If the present permitexpires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment:
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Yes No NA NE
❑ ❑ ■ ❑
■ nn❑
❑ ■ ❑ ❑
■ nn❑
■ nn❑
Yes No NA NE
■ ❑O❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ n ❑
Judge, and other that are applicable?
Comment: The facility incorporates and documents an extensive process control plan.
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? ■ n n ❑
Is all required information readily available, complete and current? • ❑ ❑ ❑
Are all records maintained for 3 years (lab. reg. required 5 years)? ■ ❑ ❑ n
Are analytical results consistent with data reported on DMRs? ❑ ■ ❑ ❑
Is the chain -of -custody complete? ■ 0 ❑ ❑
Dates, times and location of sampling ■
Name of individual performing the sampling ■
Results of analysis and calibration ■
Dates of analysis ■
Name of person performing analyses ■
Transported COCs ■
Are DMRs complete: do they include all permit parameters? ■ ❑ ❑ ❑
Has the facility submitted its annual compliance report to users and DWQ? ■ 0 ❑ ❑
(If the facility is = or > 5 MGD permitted .flow) Do they operate 2417 with a certified operator on each shift? 0 0 • 0
Is the ORC visitation log available and current? 111000
Is the ORC certified at grade equal to or higher than the facility classification? ■ ❑ ❑ ❑
Is the backup operator certified at one grade less or greater than the facility classification? ®❑ ❑ ❑
Is a copy of the current NPDES permit available on site? ■ ❑ ❑ ❑
Page # 3

Permit: NC0035041
fnspectioP Date: 06/1912012
Owner • Facility: Hereby Acres VWTP
Inspe"tion Type: Compliance Evaluation
Record Keeping
Facility has copy of previous years Annual Report on 661e for review?
Comment: DMRs for May 2011-April 2012 were reviewed for the inspection. Two
violations were reported for the review period. They are as follows:
1. June 2011- one daily maximum BOD violation
2. May 2011- one daily maximum fecal coliform violation
Both violations were handled under prior cover.
During the on -site data review many transciprion errors were found on the March and
April 2012 DMRs. They include, but are not limited to the following:
April 2012
1.Dissolved oxygen values on 4/6, 4/17, 4/27. 4/30
2.Temperature on 4/27
3. Flow values on 4/2, 4/3
March 2012
1. Row on 3/21
2. Dissolved oxygen on 3/22, 3/26
Both DMRs should be reviewed extensively and amended DMRs submitted for March
2012 and April 2012, No other violations were reported for the review period.
All paperwork was well organized and accessible at the time of the inspection.
Laboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab'?
# Is the facidlty using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20,0 degrees Celsius +"- 1.0 degrees?
Comment. The facility had one expired pH buffer available during the inspection, but
that was immediately corrected. The chlorine meter curve was last verified on
8/29/2011 by K&W Labs. E3oth the pH and DO meters, as well as their associated
temperature readings, were verified on 8/26/2011 by K&W Labs. Temperature
corrections, even if the corrections are zero degrees celcius, should be posted on the
associated meter.
Aerobic Digester
Is the capacity adequate?
Is the mixing adequate?
Is the site free of excessive foaming in the tank?
# Is the odor acceptable?
Yes No NA NE
• 0 n 0
Yes No NA NE
linen
■ n © 0
■ n n 0
■ n 0 n
Q ❑ ■ D
n ❑ ■ n
Yes No NA NE
. ono
Q O O ■
11000
R n 0 0
Page # 4

Permit: NC0035041 Owner - Facility: HembyAcres vWVrP
Inspection Date: 06/19/2012 Inspection Type: Compliance Evaluation
Aerobic Digester
# Is tankage available for properly waste sludge?
Comment: L & L Environmental disposes of sludge for the facility.
Solids Handling Equipment
Is the equipment operational?
Is the chemical feed equipment operational?
Is storage adequate?
Is the site free of high level of solids in filtrate from filter presses or vacuum filters?
Is the site free of sludge buildup on belts and/or rollers of filter press?
is the site free of excessive moisture in belt filter press sludge cake?
The facility has an approved sludge management plan?
Comment:
Pump Station - Influent
Is the pump wet well free of bypass lines or structures?
Is the wet well free of excessive grease?
Are all pumps present?
Are all pumps operable?
Are float controls operable?
Is SCADA telemetry available and operational?
Is audible and visual alarm available and operational?
Comment:
Yes No NA NE
• 000
Yes No NA NE
• 000
■ nnn
• 000
❑ nn■
❑ ❑❑■
❑ ❑n■
n nn■
Yes No NA NE
■ nnn
■ nn❑
■ n n ❑
• 000
• 000
■ nnn
• 000
Bar Screens Yes No NA NE
Type of bar screen
a.Manual ■
b.Mechanical 0
Are the bars adequately screening debris? •000
Is the screen free of excessive debris? ■ n n n
Is disposal of screening in compliance? •000
Is the unit in good condition? •000
Comment: Republic Waste disposes of all screenings at the county landfill.
Aeration Basins
Yes No NA NE
Page # 5

Permit: NC0035041 Owner - Facility: Hemby Acres WW-TP
Inspection Date: 06/19/2012 Inspection Type: Compliance Evaluation
„_—
Aeration Basins
Mode of operation
Type of aeration system
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational'?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
ts the DO level acceptable?(1,0 to 3,0 mg/l)
Comment: All surface aerators were operational at the time of the inspection.
Secondary Clarifier
is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of ctrcular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (Iow turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately 'A of the sidewall depth)
Comment: The Creekside had a 1,5 foot blanket and the Roadside had a 1,1 foot
blanket, Some pin floc was obseerved on the day of the inspection, however, the
effluent was not negatively impacted.
Filtration (High Rate Tertiary)
Type of operation:
Is the filter media present?
Is the filter surface free of clogging?
Is the filter free of growth?
Yes No NA NE
Ext Air
Surface
mnnn
0000
O 0•0
E000
INODID
o nnm
o no.
Yes No NA NE
▪ ri
• UOD
annn
a000
anno
N O00
• OOD
ED00
mono
norin
■ 000
Yes No NA NE
Down flow
000•
N O00
• 000
Page #

Permit: NC0035041 Owner - Facility: Hemby Acres WWTP
Trispectlon`Rate`. _ 06/19/2012
- - -inspection Type: Compliance Evaluation
Filtration (High Rate Tertiary)
Is the air scour operational?
Is the scouring acceptable?
Is the clear well free of excessive solids and filter media?
Comment: Filter rehabilitation has been included in the Capital Improvements
Program (CIP) for this year.
Disinfection -Liquid
Is there adequate reserve supply of disinfectant?
(Sodium Hypochlorite) Is pump feed system operational?
Is bulk storage tank containment area adequate? (free of leaks/open drains)
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de -chlorination?
Comment: The chlorine contact chamber was exceptionally well maintained.
De -chlorination
Type of system ?
Is the feed ratio proportional to chlorine amount (1 to 1)?
Is storage appropriate for cylinders?
# Is de -chlorination substance stored away from chlorine containers?
Comment:
Are the tablets the proper size and type?
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment: Sodium bisulfite is used for dechlorination.
Influent Sampling
# Is composite sampling flow proportional?
Is sample collected above side streams?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Is sampling performed according to the permit?
Yes No NA NE
■ ❑ ❑ ❑
■ nnn
■ nnn
Yes No NA NE
■ nnn
■ nnn
■ nnn
n nn■
■ nnn
n nn■
Yes No NA NE
Liquid
■ nnn
n nn.■
■ nnn
n ❑■n
nn■n
Yes No NA NE
n nnn
n nnn
n nnn
n nnn
n ❑on
n n❑n
Page # 7

Permit: NC0035041 Owner - Facility:: Hemby Acres VVVVIP
inspeCtiartrDatO.: .06/19/2012 Inspection Type; Compliance Evaluation
Influent Sampling
Comment:
Yes No NA NE
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6,0 degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Comment: Effluent samples are collected flow proportionally at 110 mis per aliquot
and stored on ice.
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment: BW Allen last calibrated the effluent flow meter on 1/24/2012.
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam ether than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: The receiving stream appeared unaffected by the discharge on the day of
the inspection,
Standby Power
Is automatically activated standby power available?
Is the generator tested by interrupting primary power source?
Is the generator tested under load?
Was generator tested & operational during the inspection?
Do the generator(s) have adequate capacity to operate the entire wastewater site?
Is there an emergency agreement with a fuel vendor for extended run on back-up power?
Is the generator fuel level monitored?
N OOD
N rinn
sinnn
linnn
N nnn
N onn
Yes No NA NE
No NA NE
•OIDD
Ennn
n n
Yes No NA NE
011100
n onn
n•on
0•00
n wn0
0•00
n Enn
Page # 8

Permit: NC0035041 Owner - Facility: Hemby Acres \MATrP
Inspection safe: 06/19/2012
Inspection Type: Compliance Evaluation
Standby Power
Comment: No stand-by power is available to the facility. Currently, unused surplus
generators are sitting at the facility. It is strongly recommended one of the available
generators be used to provide back-up power to the facility.
Upstream / Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ fl 0 fl
Comment:
Yes No NA NE
Page # 9

tiEs Inc.®
11\
Wastewater Treatment and. Collection..
Performance Annual Report
1. General Information
Facility/System Na Hemby Acres
Service Area Include
Responsible Party:
Contact Name and
Phone #:
Applicable Permit(
Description of
Collection System o
Treatment Process:
Hemby Acres / Beacon Hills, Oak Grove
County
Union
Carolina Water Service, Inc. of NC
Area Manager - Mark Haver 704-525-7990
NC0035041 / WQCS00233
NC0035041: The operation of a 0.3 MGD wastewater treatment facility with the following components:
nfluent pump station, manual bar screen, two aeration basins with mechanical aerators, two secondary
clarifiers, four aerobic sludge digesters, two tertiary filters, chlorination with contact tank, post aeration,
dechlorination and continuous flow measurement.
WQC500233: The operation and maintenance of a wastewater collection system consisting of
approximately 7.6 miles of gravity sewer, approximately 1.26 miles of force main, three duplex pump
stations, and associated piping, valves, and appurtenances.
II. Performance
Overall Summary of System Performance for Calendar Yea
2011
NC0035041: The wastewater treatment plant exceeded permit limitations twice during the year.
WQC500233: The wastewater collection system consistently met permit limitations during the y

The following lists any violations of permit conditions or environmental regulations that may have occurred during the year. If a
violation is listed, a description of any known environmental impact including the corrective measures taken is included.
January No
February
ation
ciencies noted,
No violations/deficiencies noted,
March No violations/deficiencies noted,
April
May
No violations/deficrencies noted.
A violation was issued after a single fecal col for result of 880 mg/L exceeded the daily limit of 400 mg/L.
Subsequent samples were within limits as well as the monthly average. No known environmental impact.
June
A violation was issued after a single Biological Oxygen Demand (BOD) result of 25 mg/L exceeded the daily limit
of 13.5 mg/L. Subsequent samples were within limits as well as the monthly average. No known environmental
impact.
July No violations/deficiencies noted,
August
No violations/deficiencies noted.
September No violations/deficiencies noted.
October No violations/deficiencies noted.
November No viol atrerns/deficiencies noted.
December
No violations/'deficiencies noted.
III. Notification
Customers will be notified of the availability of this report with a message on their bills and copies
will be provided upon request.
IV. Certification
I hereby certify that the informatiorontned irthis r�ort is accurate and complete to the
best of my knowledge.
Signature
Printed Na
; TitleO�egional Director
artin Lashua r

NCDEN
North CaroI'Qna Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Mr. Tony Konsul.
Regional Manager
Carolina Water Ser xi c, Inc. of NC
Post Office, Box 24090
Charlotte North Carolina 8224
S r.rl j cct
Dear 1r. lonsrrl:
A review of the :lure 2011 se
the follov<<ing parameter at. C)tttf.ril 0
Date
619/20 1.
at [phone].
t,elotxesvi6 Ro.icr'aI01f6e
I..ocat Urr; 610 East Cr'ctt r Av
Phone: [phone]
h7teittettviuw Litt
lr ameter
BOD
27, 2011
Dee Freeman
Secretary
t LiDi
0457
..S Permit No. NC 003SO4
ty
•t for the s
Reported Value
25.0 rn w l
.intit
'.,et any 1?r
itior�.�r1 °
Hance problems,
g for a Special.
w do not hesi.tat:e to contact Mr. Lesley or me
,u Equal Opp>runity AffilarEquie truptyqf -

Beverly Eaves Perdue
Governor
cc:
JI:
North C
I. Regional
Serf ice:. ltae.
240908
Carolina
A review of the J
t olio viaag parameter at Ou
Date
5/13/1 t
n e t Cf IEnvknrnerlt and Natural Resou
i is tt Water Quality
Carolina
Director
Notice o
Tracking #a N(
C S Iicmbv A
ilia De
Pa ranae.ter
Coliform
r have questions concerning ttraY saaatter
t Source Branch
Dee Freeman.
Secretary
y revealed a violation of the
is and an additional vic7
tenaa.nce prat ferns, aand
atat iaa ft. t. a Special 0rc
‘.rinit Limit
al daily mama -min)
ipate remedial
You may
to contact. L
(, 7 04)

thbesf Inca
OFFICE;
Wastewater Treatment and Collection
Performance Annual Report
General Information
Facility/System Name
Hemby Acres
County
Union
Service Area Include Hemby Acres / Beacon Hills, Oak Grove
Responsible Party:
Contact Name and
Phone #:
Applicable Permit
Description of
Collection System o
Treatment Process:
ICarolina Water Service, Inc. of NC
Area Manager - Mark Haver 704-525-7990
NC0035041 / WQCS00233
NC0035041: The operation of a 0.3 MGD wastewater treatment facility with the following components:
Influent pump station, manual bar screen, two aeration basins with mechanical aerators, two secondary
clarifiers, four aerobic sludge digesters, two tertiary filters, chlorination with contact tank, post aeration,
dechlorination and continuous flow measurement.
WQCS00233: The operation and maintenance of a wastewater collection system consisting of
approximately 7.6 miles of gravity sewer, approximately 1.26 miles of force main, three duplex pump
stations, and associated piping, valves, and appurtenances.
II. Performance
Overall Summary of System Performance for Calendar Year:
2010
NC0035041: The wastewater treatment plant exceeded permit I'imitations once during the year.
WQCS00233: The wastewater collection system had one occurrence that resulted in a sanitary sewer overflow.

The following lists any violations of permit conditions or environmental regulations that may have occurred during the year. If a
violation is listed, a description of any known environmental impact including the corrective measures taken is included.
January
A violation was issued after a single fecal coliform result of 600 mg/L exceeded the daily limit of 400 mg/L.
Subsequent samples were within limas as well as the monthly average. No known environmental impact.
February
March
April
No violations/deficiencies noted.
No violations/deficiencies noted.
4/25/2010 - A sanitary sewer overflow occurred at the manhole located at the corner of Rockwell and Red
Lanteren due to grease accumulation in which approximately 150 gallons reached surface water. The area was
promptly cleaned. NC Division of Water Quality was notified of the occurrence. No known environmental impact.
May
June
July
August
September
October
November
December
No violations/deficiencies noted,
No violations ✓deficiencies noted
No violations/deficiencies noted.
No violations/deficiencies noted.
No violations/deficiencies noted.
No violations/deficiencies noted.
No violations/deficiencies noted.
No violations/deficiencies noted.
III. Notification
Customers will be notified of the availability of this report with a message on their bills and copies
will be provided upon request.
IV. Certification
I hereby certify that the information confined in this reportccurate and complete to the
best of my knowledge.
Signature��r.x Date
Printed Name
Martin Lashua
Title. iReciional Director

Utilities. Inc
May 7, 2010
Mrs. Marcia Allocco
NC DENR, Division of Water Quality
610 East Center Ave, Suite 301
Mooresville, NC 28115
Ref: Hemby Acres Wastewater Treatment Plant
NPDES Number NC0035041
Compliance Evaluation Inspection of 1/31/2010
Dear Mrs. Allocco,
We are in receipt of your letter dated April 14, 2010 concerning the above referenced matter. We respond as
follows as requested;
Laboratory
Mrs. Hood stated that there was no supporting calibration for the dissolved oxygen reading that was taken on
3/30/2009 but we do have this documentation for the other four sample days in that week. We would like to
emphasize that we are not required by permit to check this parameter more than once per week. We
continually go above and beyond what the permit requires by checking the dissolved oxygen more than
required. The other samples could be considered as beneficial in-house field testing rather than citation for
non-compliance.
The chlorine meter was dropped off at our outside laboratory several days prior to the compliance inspection
for its annual chlorine calibration as stated by the plant ORC. I have enclosed a copy of that calibration for your
review.
We have spoken to the operations staff about the proper procedures to correct mistakes on the DMR's. We
apologize for this oversight and will insure those procedures are followed on future DMR submittals.
Qperations & Maintenance
We have spoken to the plant ORC about documentation of all process control and upstream/downstream
testing. We will insure these are properly documented in the future.
Utilities, Inc. company Carolina Water Service, Inc. of North Carolina
P.Q. Box 240908 r Charlotte, NC 28224 • P: 704-525-7990 ' F: 704-525-8174
5701 Westpark Dr., Suite 101 ' Charlotte, NC 28217* www.uiwater.corn

UtilitMEE. Inc
Page two
Mrs, Marcia Allocco
Acting Surface Water Protection Regional Supervisor
Notation was made that chlorine tablets were in the secondary clarifier troughs, This is periodically done to
control algae growth in the troughs. The effluent chlorination levels were compliant so we do not see this as a
problem. If there is some regulatory restriction to this practice, please advise.
There was a note that disinfection and dechlorination are stored in the same room and will make
arrangements for separation for best safety practices.
Aeration Basins
It is our belief that seasonal temperature changes may have contributed to foam on the aeration basins. We
could not determine any other causes. We are unaware of any regulation or other accepted documentation
that describes what may be qualified as "excessive" foaming allowed on aerations basins. Could you please
forward us this information so that we may better prevent future citations?.
Should you have any questions or if I can be of any further assistance please do not hesitate to contact me
directly at 704-525-7990 ext 4523.
Anthony Konsul
Regional Manager
Cc: Martin Lashua
Mary Rollins
Mark Haver
Larry Henry
Utilities, Inc. company Carolina Water Service, Inc. of North Carolina
P.©, Box 240908 • Charlotte, NC 28224 • P: 704-525-7990 •F: 704-525-8174
5701 Westpark Dr., Suite 101 • Charlotte, NC 28217• www.uiwater,com

LABORATORIES
PAGE
05/07/2010 11:46 70456' 0055
Date: 311112
K & W Laboratories
933 r -f3 Albemarle Road
Charlotte, North Carolina 28227
Tel [phone] Fax [phone]
Client Carolina Water Services, Inc
PO Box 240908
Charlotte, NC 28224-0908
DR2800 Cal bra tftrtt Check
Analysis Date: 2/4/2010
Analyst C. Kraska
Meter Type: Hach 0R2800
Serial Number: 1213611
Program: 86 ULTR Chlorine
Meter Location : Hemby Acres
Stock Solution used for preparation of Calibration Standards: KMn04 1000m+g/I 011310
Units' ug/L
Correlation Coefficient: 0,999
Outside QC Sample
Units : mg/L
Slope : 0, 96
Value Percent Recove
Intercept: -1,9

b5/U//1bla 11:4b
la4bybb55
Nam LiAtSUKH I UKt=
rFiUG CJ D
Date: 2/15/2010
K & W Laboratories
9331-B .Albemarle Road
Charlotte, North Carolina 28227
Tel [phone] Fax [phone]
Client: Carolina Water Services, Inc
PO Box 240908
Charlotte, NC 28224-0908
Chlorine Gel Standards
Hach Lot #: A6300
Analysis Date:
Analyst:
Meter Location :
Gel Std. Location:
Meter Type:
Serial Number:
Units:
2/12/2010
Gosia Kraska
Hamby Acres
Hamby Acres
DR2800
1213611
ug/I

ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 30, 2010
Mr. Tony KonsuI
Regional Manager
Carolina Water Service, Inc. of North Carolina
Post Office Box 240908
Charlotte, North Carolina 28224
Subject: Notice of Violation - Effluent Limitations
Tracking #: NOV-2010-LV-0146
CWS Hemby Acres WWTP •
NPDES Permit No. NC0035041
Union County
Dear Mr. Konsul:
A review of the January 2010 self -monitoring report for the subject facility revealed a violation of the following
parameter:
Pipe Parameter Reported Value Permit Limit
(Daily maximum)
001 Fecal CoIiform 600 CFU/100 ml 400 CFU/100 ml
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water
Quality may pursue enforcement actions for this and any additional violations. If the violations are of a continuing nature,
not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may
wish to consider applying for a Special Order by Consent. You may contact Mr. John Lesley of this Office for additional
information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Lesley or me at 704/663-1699.
Sincerely,
IY-!�
Marcia Allocco
Acting Surface Water Protection
Regional Supervisor
cc: Point Source Branch
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748 NorthCarollna
Internet: htW:llportalnaienr.orq/wehta ;Vaturaily
An Equal Opportunity \ Affirmative Action Employer — 50% Recycled/10% Post Consumer paper

I
AwA
NCDENR
-rdi->t<
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 14, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7008 1140 0002 2716 1374
Mr. Carl Daniel
Carolina Water Services, Inc. of NC
PO Box 240908
Charlotte, NC 28224
Subject: Notice of Violation
NOV-2010-PC-0347
Compliance Evaluation Inspection
Hemby Acres WWTP
NPDES Permit No. NC0035041
Union County, North Carolina
Dear Mr. Daniel:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the
subject facility on January 31, 2010 by Ms. Donna Hood of this Office. Please inform the facility's Operator -in -
Responsible Charge of our findings by forwarding a copy of the enclosed report.
The facility has no stand-by power. Hemby Acres WWTP discharges to a 303d listed (impaired) receiving
stream. Every precaution should be implemented to prevent further stream degradation. It is highly recommended
that the permittee provide stand-by power to the wastewater treatment plant to ensure continued treatment of the
wastewater in the event of power failure.
This report is being issued as a Notice of Violation (NOV) because of the violations of the subject NPDES
permit and North Carolina General Statute (G.S.) 143-215.1 as detailed in the Laboratory, Operation &
Maintenance, and Aeration Basin of the attached report. Pursuant to G.S. 143-215.6A, a civil penalty of not
more than twenty five -thousand dollars ($25,000.00) per violation per day may be assessed against any person who
violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to
G.S. 143-215.1.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal opportunity 1 Affirmative Action Employer— 50% Recycied110 a Past Consumer paper
NorthCarolina
Xaturn//b'

rMr. Carl Daniel
Page Two
NOV-2010-PC-0347
It is requested that a written response be submitted to this Office by May 13, 2010, addressing the deficiencies
noted in the Laboratory, Operation & Maintenance, and Aeration Basin Sections of the report. In responding,
please address your comments to the attention of Ms. Marcia Allocco.
The report should be self-explanatory; however, should you have any questions concerning this report, please do
not hesitate to contact Ms. Hood or me at [phone].
Sincerely,
Marcia Allocco
Acting Surface Water Protection Regional Supervisor
Enclosure
DH
i

United States Environmental Protection Agency
E PA Washington. D.C. 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/ma/day Inspection
1 1111 2 151 31 NC0035041 1 11 121 10/01/29 1 17
Type Inspector Fac Type
181 CI 191 s1 20I 11
11111111111166
Remarks
2111111111111111111111 I1111111 1I11111
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA - -- — - — Reservedl- ---I-- --
751 1 1 1 1 1 1 1"
671 . 3.0 169 701 31 711 1 721 N 1 731 1 174
1.
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Hemby Acres WWTP
Idlewild Rd NCSR 1582
Indian Trail NC 28079
Entry Time/Date
12:30 PM 10/01/29
Permit Effective Date
08/11/01
Exit Time/Date
03:30 PM 10/01/29
Permit Expiration Date
13/10/31
Name(s) of Onsite Representative(s)lfitles(s)/Phone and Fax Number(s)
///
Larry Darnell Henry/ORC/704-525-7990/
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Anthony Joseph Konsul,3549 Beatty Rd Sherril]s cord NC Contacted
286739322/Regional Manager/709-525-7990/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
MI Permit II Flow Measurement Operations & Maintenance II Records/Reports
Self -Monitoring Program • Sludge Handling Disposal Facility Site Review • Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers ate
Donna ..d MRO WQ//704-663-1699 Ext.2193/
_ ///Y/),O
ne of Management Q,A Re ,ewe Agency/Office/Phone and Fax Numbers
pate
Marcia Allocco MRO WQ//704-663-1699 Ext.2204/
EPA Farm 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/r©lday
11 N 003504 12I
c.F'01,129
Inspection Type
18
Sectson D Summary of Finding!C©mments (Attach addstienaN sheets of narrative and checklists
neces
Page ## 2

Permit: NC0035041 Owner - Facility: Hemby Acres VVVVTP
Inspection Date: 01/29/2010 inspection Type: Compliance Evaluation
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment:
Record Keeping
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are ail records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain -of -custody complete?
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is = or n 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site'?
Facility has copy of previous year's Annual Report on file for review'?
Comment: DMRs for November 2008-October 2009 were reviewed for the inspection.
The effluent monitoring data from the week of March 30-April 3 was missing. This data
was submitted by K&W Labs after the inspection. Please submit an amended DMR
including the missing data.
Laboratory
Yes No NA NE
❑ ❑ ■ n
■ nnn
n■nn
■ nnn
■ nnn
Yes No NA NE
■ nnn
■ nnn
■ nnn
■ nnn
■ nnn
■
■
■
■
■
■
n ■nn
■ nnn
n n ■ n
■ nnn
■ nnn
MOOD
■ n n n
■ nnn
Yes No NA NE
Page # 3

Permit: NC0035041 Owner - Facility: Hemby Acres VV\NTP
inspection Date: 01/29/2010 Inspection Type: Compliance Evaluation
Laboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab?
# Is the facility using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BCD) set to 20.0 degrees Celsius +1- 1.0 degrees?
Comment: On -site laboratory analyses are performed under lab certification #5528.
All other analyses are performed by K&W Labs, #559. During the data review, no
supporting calibration of the dissolved oxygen meter was found for 3/30/2009. The
annual calibration of the chlorine meter had not been performed. Several 'write-overs'
were observed as a way to correct mistakes, Corrections should be made with a single
line through the error with the initials of the person performing the correction, and the
corrected value placed beside the mistake. Acceptable error correction was stated in
the last NPDES inspection.
Orerations & Maintena
Yes No NA NE
• 000
Ennn
N rinn
N nnn
n nan
n non
Is the plant generally clean with acceptable housekeeping?'
Does the facility analyze process control parameters, for ex. MLSS, MCRT, Settleable Solids, pH, DO, Sludge
Judge, and other that are applicable?
Comment No process control was documented.
Aerobic Digester Y NO NA NE
Is the capacity adequate?
Is the mixing adequate?
Is the site free of excessive foaming in the tank?
# Is the odor acceptable?
# Is tankage available for properly waste sludge?
Comment: Biotech, Inc disposes of sludge from the digester.
Pump Station - Influent
Is the pump wet well free of bypass lines or structures?
Is the wet well free of excessive grease?
Are all pumps present?
Are all pumps operable?
Are float controls operable?
Is SCADA telemetry available and operational?
Yes No NA NE
Nrinn
norin
Ennn
Ennn
nnns
Ennn
Erinn
Yes No NA NE
ierinn
u nnn
Ennn
Enrin
u nnn
nnuin
Page # 4

Permit: NC0035041 Owner - Facility: Hemby Acres W INTP
Inspection Date: 01/29/2010
Inspection Type: Compliance Evaluation
Pump Station - Influent Yes No NA NE
Is audible and visual alarm available and operational? MOOD
Comment:
Bar Screens Yes No NA NE
Type of bar screen
a. Manual ■
b. Mechanical ❑
Are the bars adequately screening debris? ■ n n n
Is the screen free of excessive debris'? ■ n n n
Is disposal of screening in compliance? ■ ❑ n n
Is the unit in good condition? ■ n n n
Comment:
Aeration Basins Yes No NA NE
Mode of operation Ext. Air
Type of aeration system Surface
Is the basin free of dead spots? ■ n n n
Are surface aerators and mixers operational? ■ n ❑ n
Are the diffusers operational? n n • n
Is the foam the proper color for the treatment process? n ■ n n
Does the foam cover less than 25% of the basin's surface? n ■ n n
Is the D0 level acceptable? n n n ■
Is the DO level acceptable?(1.0 to 3.0 mg/I) n n n ■
Comment: Excessive foaming was present on the day of the inspection.
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ n n n
Is the site free of excessive buildup of solids in center well of circular clarifier? i] • n n
Are weirs level? • Finn
1s the site free of weir blockage? ■ n n n
Is the site free of evidence of short-circuiting? ■ n n n
Is scum removal adequate? • Finn
is the site free of excessive floating sludge? i n n n
Page # 5

Permit: NC0035041
Owner - Facility: Her -by Acres 4NANTP
Inspection Date: 01/29/2010 inspection Type: Compliance Evaluation
Secondary Ciarifier
Is the drive unit operational?
Is the return rate acceptable (low turbulence)7
is the overflow dear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately 'A of the sidewall depth)
Comment: Pin floc was seen on the day of the inspection as well chlorine tablets in
the secondary clarifier troughs.
Filtration (High Rate Tertiary)
Type of operation:
Is the filter media present? nrins
Is the filter surface free of clogging? annii
Is the filter free of growth? nnn
Is the air scour operational? annn
Is the scouring acceptable? ■000
▪ n n n
is the clear well free of excessive solids and filter med a
Yes No NA NE
•000
m000
Donn
nnna
Yes No NA NE
Down flow
Comment:
Disinfection -Liquid Yes No NA NE
Is there adequate reserve supply of di ectant7
(Sodium Hypcchlorite) Is pump feed system operati nal?
Is bulk storage tank containment area adequate? (free of leaks/open drains)
Is the level of chlorine residua! acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de -chlorination?
Comment.:
De -chlorination
Type of system
Is the feed ratio proportional to chlorine amount (1 to 1)?
Is storage appropriate for cylinders?
# ts de -chlorination substance stored away from chhorine containerS?
Are the tablets the proper size and type?
Comment: Disinfection and dechlorination are stored in the same room.
N nnn
N nnn
mono
000.
▪ n n
nnno
Yes No NA NE
Liquid
annn
n n n
n ann
n nan
Page # 6

Permit: NC0035041 Owner - Facility: Hemby Acres VVVVTP
Inspection Date: 01/29/2010 Inspection Type: Compliance Evaluation
De -chlorination
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment:
Pumps-RAS-WAS
Are pumps in place?
Are pumps operational?
Are there adequate spare parts and supplies on site?
Comment:
Standby Power
Is automatically activated standby power available?
Is the generator tested by interrupting primary power source?
Is the generator tested under load?
Was generator tested & operational during the inspection?
Do the generator(s) have adequate capacity to operate the entire wastewater site?
Is there an emergency agreement with a fuel vendor for extended run on back-up power?
Is the generator fuel level monitored?
Comment:. No stand by power is available to the facility.
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment:
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Yes No NA NE
❑ ❑ ■ ❑
Yes No NA NE
. nnn
■ nnn
■ nnn
Yes No NA NE
n ■nn
n ■ n n
n ■nn
n ■nn
n ■nn
n ■nn
n ■nn
Yes No NA NE
■ nnn
■ nnn
Erin n
■ nn❑
Yes No NA NE
■ nnn
■ n n n
■ nnn
■ nnn
■ n n n
■ nnn
Page # 7

Permit: NC0035041
inspection Date: ©1/29/201G
Owner Facility: Hemby Acres Vv Arrp
Inspection Type: Cbmpiiance Evaluation
Effluent Sampling,
Comment:
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Upstream I Downstr'em Sampling
Is the facility sampling performed as required by the permit (frequency, sapling type, and sam,plin
Comment: Upstream/downstream sampling is not documented.
Yes No NA NE.
Yes No NA NE
■ nnn
■ nnn
nniso
Yes No NA NE
U nnn
Page # 8

Wastewater Treatment and Collection
Performance Annual Report
General Inforr adorn
Facility/System Naive: Hemby Acres County: Union
Service Area Includes: Hemby Acres l Beacon Hills, Oak. Grove
Responsible Entity: Carolina Water Service, Inc. of NC
Contact Name/Phone #: Area Manager Mark Haver 704-525-7990
Applicable Permit(s): Permit Numbers NC0035041 ! WQCS00233
Description of Collection System or Treatment Process::
NC0035041: Operate a 0.3 MGD wastewater treatment facility with the following components:
Influent pump station, manual bar screen, two aeration basins with heel anical aerators, two
secondary clarifiers, four aerobic sludge- digesters, two tertiary I"titers, chlorination with contact
tank, post aeration, dechlorination and continuous flow measurement.
WQCS00233: The Operation and M
-oxin atel 7.6 miles of
an urtenances..
Performance
mince of a wastewater collection system consisting of
oxin atel 1.26
Overall. Summary of System Performance for Calendar Year 2009:
NC0035041: The wastewater treatment plant consistently met permit limitations in 2009.
W CS00233: The wastewater collection system had one occurrence that resulted in a sanitary
sewer over
Hemby Acres Annual Sewer Performance Report 200g Page 1

The following lists any violations of permit conditions or environmental
regulations that may have occurred during the year. If a violation is listed,
a description of any known environmental impact including the corrective
measures taken is included.
January
No violations/deficiencies noted.
February
No violations/deficiencies noted. .
March
No violations/deficiencies noted.
April
No violations/deficiencies noted.
May
No violations/deficiencies noted.
June
A violation was issued after a sanitary sewer overflow occurred on 6/19/2009 at
the #1 Lift Station on Mill Grove Road. It consisted of an estimated 300 gallons
but with only 150 gallons reaching a storm water ditch and not contained. A pump
had clogged and tripped out which was reset and cleared. The area was thoroughly
cleaned and neutralized. Proper notification was made to the State Division of
Water Quality. No known environmental impact.
July
No violations/deficiencies noted.
August
No violations/deficiencies noted.
September
No violations/deficiencies noted.
October
No violations/deficiencies noted.
November
No violations/deficiencies noted.
December
No violations/deficiencies noted.
III. Notification
Customers will be notified of the availability of this report with a message on
their bills and copies will be provided upon request.
IV. Certification
I hereby certify that the information contained in this report is accurate and
complete to ": he be i of m kn s, ledge.
February 26, 2010
Signature of Responsible Person Date
Martin Lashua
Regional Director
Printed Name Title
HembyAcres Annual Sewer Performance Report 2009 Page 2

as .ewa er Treatment and Col on
er ormance Annual Repo
Facility/System Name:
Service Area Includes: Hemby Acres / Beacon Ililis, Oak Grove
Responsible Entity:.
by Acres
County: Uni
Carolina Water Service, Inc. of NC
Contact Name/Phone #: Area Manager Mark Haver 704-525-7990
Applicable Pernnt(s): Per mrt Numbers NC0035041 / WQCSO0233
Description of Collection System or Treatment Process:
NC0035041: Operate a 0,3 MCID wastewater treatnr,ent facility with the following components:
urns station, manual bar screen, t vo areation basins with
secondary cl
0
four aerobic sludge digesters, two tertiary filters, chlorination vith contact.
tank, postaeration, continous flow meaurement.
WQCSOO233: The Operation and Maintenance of a wvar collection system consisting of, at
it issuance, attroxirnatei 7.6 miles of gravity sewer, a roxiaately .26 ti
of force main, four duplex or greater pump stations, and al
appurtenances.
II.
Performance
ed piping, valv
d
Overall Summary of System Perforr ance for Calendar Year 2008:
NC0035041: The wastewater treatment plant had occurrences of exceeding the permit lirttts in
three months of 2008.
WQCSO0233: The wastewater collection system consistently met permitted lititatic ns in 2008.
Hemby Acres Annual Sewer Performance Report 2008 Page 1

Fr „
The following lists any violations of permit conditions or environmental
regulations that may have occurred during the year. If a violation is listed,
a description of any known environmental impact including the.corrective
measures taken is included.
January
A violation was issued when a biological oxygen demand (BOD) result of 44 mg/L
exceeded the daily maximum limit of 22.5 mg/L and a single fecal coliform result
of 620/100 ml exceeded the daily maximum limit of 400/100 ml. The monthly
average was within limits. No known environmental impact.
February
No violations/deficiencies noted.
March
A violation was issued when a biological oxygen demand (BOD) result of 53 mg/L
exceeded the daily maximum limit of 22.5 mg/L. No known environmental impact.
April
A violation was issued when a single fecal coliform result of 4S0/100 ml exceeded
the daily maximum limit of 400/100 ml. The monthly average was within limits.
No known environmental impact.
May
No violations/deficiencies noted.
June
No violations/deficiencies noted.
July
No violations/deficiencies noted.
August
No violations/deficiencies noted. '
September
No violations/deficiencies noted.
October
No violations/deficiencies noted.
November
No violations/deficiencies noted. .
December
No violations/deficiencies noted.
III. Notification
Customers will be notified of the availability of this report with a message on
their bills and copies will be provided upon request.
IV. Certification
I hereby crtify that the information contained in this report is accurate and
complete to thest of my owledge.
February 6, 2009
Signature of Responsible Person Date
Martin Lashua
Regional Director
Printed Name Title
Hemby Acres Annual Sewer Performance Report 2008 Page 2

Michael F. Easley, Governor
William G. Ross Jr„ Secret
North Carolina Department of Environment and Natural Resource
August 14, 2008
CERTIFIED MAIL 7007 1490 0004 4510 0257
RETURN RECEIPT REQUESTED
Mr. Martin Lashua
Carolina Water Service, Inc. of NC
Post Office Box 240908
Charlotte, North Carolina 28224
Subject:
Dear Mr. Lashua:
Coleen H. Sullins, Director
Division of Water Quality
Notice of Violation - Effluent Limitations
Tracking #: NOV-2008-LV-0397
Hemby Acres WWTP
NPDES Permit No. NC0035041
Union County
A review of the April 2008 self -monitoring report for the subject facility revealed a
violation of the following parameter:
Pipe Parameter Reported Value Permit Limit
001 Fecal Coliform 480/100 ml (daily maximum) 400/100 mi (daily maximum)
Remedial actions, if not already implemented, should be taken to correct any problems.
The Division of Water Quality may pursue enforcement actions for this and any additional
violations. if the violations are of a continuing nature, not related to operation and/or
maintenance problems, and you anticipate remedial construction activities, then you may wish
to consider applying for a Special Order by Consent. You may contact Mr. John Lesley of this
Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr.
Lesley or me at 704/663-1699.
Sincerely,
("-Rei 4
Robert B. Krebs
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
Union County Health Dept.
Mailing Address
610 East Center Avenue, Suite 301
Mooresville, NC 28115
Phone [phone]
Fax [phone]
Location
610 East Center Avenue, Suite 301
Mooresville, North Carolina
NQ0e Carolina
,Naturally
Internet: www.ncwaterqualitv.org
Customer Service 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer 50% Recycled/10% Post Consumer Paper

Michael F. Easley, Governor,
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resource
Coleen Sullins. Director
Division of Water Quality
July 11, 2008
CERTIFIED MAIL 7007 1490 0004 4509 5560
RETURN RECEIPT REQUESTED
Mr. Martin Lashua
Carolina Water Service, Inc. of NC
Post Office Box 240908
Charlotte, North Carolina 28224
Subject: Notice of Violation - Effluent Limitations
Tracking #: NOV-2008-LV-324
Hemby Acres WWTP
NPDES Permit No. NC0035041
Union County
Dear Mr. Lashua:
A review of the March 2008 self -monitoring report for the subject facility revealed a violation of
the following parameter:
Pipe Parameter Reported Value Permit Limit
001 BOD 53.0 mg/1 (daily maximum) 22.5 mg/1 (daily maximum)
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Mr. John Lesley of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Lesley or me at
704/663-1699.
Sincerely,
Robert B. Krebs
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
Union County Health Dept.
Nn 6Carolina
,Naturally NCOENR
N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave, Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

July 28, 2008
Mrs. Marcia Allocco
NC DENR, Division of Water Quality
610 East Center Ave, Suite 301
Mooresville, NC 28115
Ref: Hemby Acres Wastewater Treatment Plant
NPDES Number NC0035O41
Compliance Evaluation Inspection of 5/21/2008
Allocoa,
NCDN C
DW -Surface Water Protection
We are in receipt of your letter dated July 2, 2008 concerning the above referenced matter. We were pleased that
Mrs. Hood found the plant well operated. We respond as follows as requested;
Standby Power
We believe that there may be a misunderstanding in this regard. We do have a portable standby generator that is
garaged at the facility and of which Ms. Hood say's during her inspection_ This generator is used for the 2 small lift
stations on Mill Grove Road and for the influent pump station. All of which are equipped with quick connects and
manual transfer switches for quick and safe hook up. The generator is too small to run any components of the
treatment plant. We are un-aware of any regulation that requires this facility to have back up power. Only once in
memory has power been off Tong enough to warrant such a need and that was during Hurricane Hugo in 1989. At
that time, we did have a generator trucked in and had an electrician 'hard wire" into key components. While we
appreciate your concern for the safety of our staff, they have never wired in a generator to this facility themselves
nor would we require them to do any work that would put them in harms way. Since standby power is not a
requirement, it is inappropriate that this matter has been listed as a "deficiency" and we would appreciate the
comments corrected.
Should you have any questions or if I can be of any further assistance please do not hesitate to contact me directly
at 704-525-7990 ext 218.
Sincerely,
Arrtly Konsul
Regional Manager
Cc: Martin Lashua
Mary Armentrout
Mark Haver
yCarolina Water Service, Inc. of North Carolina
P,O, Box 240908 it Charlotte, NC 28224 + P: 704-525-7990' F:704-525-8174
5701 Westpart Dr., Suite 101 * Charlotte,, NC 28217 I www,uiwater.com

vo�oF wA E,�p�
C
Y ,b
William O. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen Sullins, Director
Division of Water Quality
July 2, 2008
Mr. Carl Daniel
Carolina Water Services, Inc. of NC
PO Box 240908
Charlotte, NC 28224
Subject: Compliance Evaluation Inspection
Hemby Acres WWTP
NPDES Permit No. NC0035041
Union County, North Carolina
Dear Mr. Daniel:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on May 21, 2008 by Ms. Donna Hood of this Office. Please inform
the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed
report.
It is requested that a written response be submitted to this Office by August 2, 2008, addressing
the deficiencies noted in the Standby Power Section of the report. In responding, please address
your comments to the attention of Ms. Marcia Allocco.
The report should be self-explanatory; however, should you have any questions concerning this
report, please do not hesitate to contact Ms. Hood or me at [phone].
Sincerely,
Robert B. Krebs
Surface Water Protection Regional Supervisor
Enclosure
cc: Union County Health Department
DH
NCDENR
N. C. Division of Water Quality, Mooresville Regional Office, 610 East Center Avenue, Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748
Michael F. EasleyxGa'vemol /7/

EPA
a
Urn ted
s nvares lr nial Pres1ecbcr A,g ncy
AEashingtorr, D C. 20460
er Compliance Inspection Repo
Section A: National Data S
Transaction Code
2 ICI
Inspection Work Days
67 ) 3 . Gr 69
NPDES
yrlmo/day
Coding (i.e., PCS)
Remarks
F
Faci ity Self -Monitoring Evaluation Rating
70J,
61 QA
711 72')n
Inspection Type
181�u l
7
Form Approved.
OMB No 2040-0057
Approval expires 8.31-98
Inspector
191 :l.
Reserved
75
Fac Type
20 UI
Section B' Facility Da
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POT1N name and NPDES permit Number)
embv Acres. WWTP
Mt l a Rd NCSR 1592
Ti Date
Permit Effective Date
5r05/01
'it Time/Date Permit Expiration Date
(;3'l0i,,
C8/1 /3
Names) of Onsite Representative(s)/Titles(s)/Phone and Fax Numbers)
Name, Address of Responsible t fficlat/TittedPhone and Fax Number
Anthony Joseph flonsu1,3599 Beatty Rd Sherrills Ford NC
.96739322/ ^tional Man ge;r/704--5 5-79,90/
Contacted
No
Other Facitity Data
eCtion
Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 5 Flow Measurement 5 Operations Maintenance 5 Records/Reports
II Self -Monitoring ProcgratTt ® Sludge Handling Disposal $ Facility Site Review II Effluent/Receiving
III Laboratory
Section D: Summary of Finding/Con^iment (Attach addrtional sheets of narrative and checklists as nece
(See attachment summary)
Name (s,( and Sirgnature(s) of Inspectors)
Donna
AgencylOfficefPhone and Fax Numbers Date
<'.93/
ature of Management O A Revie
Agency/Office/Phone and Fax Numbers
MR0 Wta!/ 704
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete
Page #

pppir
Permit: NC0035041 Owner - Facility: Hemby Acres VWtifi'P
Inspection Date: 05/21/2008 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or Jess). Has the permittee submitted a new application? 111000
Is the facility as described in the permit? ® ❑ ❑ ❑
# Are there any special conditions for the permit? 0 • 0 0
Is access to the plant site restricted to the general public? ROOD
Is the inspector granted access to all areas for inspection? 1111000
Comment: Hemby Acres' permit is effective from 12.1.2003-10.31.2008. Please
update the facility description to include dechlorination facilties at permit renewal.
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? ■ n ❑ ❑
Is all required information readily available, complete and current? E ❑ ❑ ❑
Are all records maintained for 3 years (lab. reg. required 5 years)? ■ ❑ ❑ ❑
Are analytical results consistent with data reported on DMRs? ■ ❑ n 0
Is the chain -of -custody complete? ■ n ❑ n
Dates, times and location of sampling ■
Name of individual performing the sampling ■
Results of analysis and calibration •
Dates of analysis ■
Name of person performing analyses ■
Transported COCs ■
Are DMRs complete: do they include all permit parameters? ■ n ❑ n
Has the facility submitted its annual compliance report to users and DWQ? ■ ❑ ❑ ❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ❑ ❑ ■ n
Is the ORC visitation log available and current? ■ n ❑ n
Is the ORC certified at grade equal to or higher than the facility classification? .00n
Is the backup operator certified at one grade less or greater than the facility classification? ■ ❑ ❑ n
Is a copy of the current NPDES permit available on site? 1151000
Facility has copy of previous year's Annual Report on file for review? ®n n n
Comment: DMRs for January 2007-December 2007 were reviewed for the inspection.
One fecal violation was reported the March 2007 report and was handled through
NOV-2007-LV-0610. No other violations were reported for the review period.
Laboratory Yes No NA NE
Page # 3

Permit: NC0035041 Owner - Facility: Hemby Acres 'u4WTP
pection Date: 05/21/2008 Inspection Type: Compliance Evaluation
Laboratory
Are field parameters performed by certified personnel or laboratory?
Are afll other parameters(exciuding field parateters) performed by a certified lab?
# Is the facility using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 6,0 degrees Celsius)?
Incubator (Fecal Col form) set to 44,5 degrees Celsius+I- 0 2 degrees?
Incubator (ROD) set to 20.0 degrees Celsius +f- 1,0 degrees?
Comment: Carolina Water Service performs laboratory field analyses under
certification #5528. All other analyses are performed by K & W Lab(#559) and Prism
Lab (#402), Please be advised that mistakes should be corrected by drawing a single
line through the mistake and then initialing it, ""White Out" should never be used to
cover up mistakes. Please also be advised that pH standard check performed after the
calibration should read within +1- 0.1 su of the buffer analyzed.
Yes No NA NE
■ 0 ❑
• 000
■nnn
• 000
DOmn
0 0 CIICII Q
Operations & Maintenance Yes Na NA NE
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex' MISS, MCRT, Settleable Solids, pH, DO, Sludge i 0 0 n
Judge, and other that are applicable?
Comment: The plant appeared to be well operated at the time of the inspection.
Aerobic Digester Yes No NA NE
Is the capacity adequate'? •000
Is the mixing adequate? ■ ❑ 0 0
Is the site free of excessive foaming in the tank? ■ n 0 n
# Is the odor acceptable? • Cl n
# Is tankage available for properly waste sludge? •000_
Comment: Bio-Tech disposes of sludge from the facility on an as needed basis.
Pump Station - Influent
Is the pump wet well free of bypass tiraos or structures? •000
Is the wet well free of excessive grease? • n n n
Are all pumps present? ■ 0 0 0
Are all pumps operable? • ❑ 0 n
Are float controls operable? •000
Is SCADA telemetry available and operational? ■ ❑ 0
Is audible and visual alarm available and operational? U 0 0 0
• 000
Yes No NA NE
Page # 4

Prir
Permit: NC0035041 Owner - Facility: Hemby Acres VVWTP
Inspection Date: 05/21/2008 Inspection Type: Compliance Evaluation
Pump Station - Influent Yes No NA NE
Comment:
Bar Screens Yes No NA NE
Type of bar screen
a.Manual
b.Mechanical 0
Are the bars adequately screening debris? n n ❑
Is the screen free of excessive debris? 111000
Is disposal of screening in compliance? ■ ❑ ❑ ❑
Is the unit in good condition? • ❑ 0 ❑
Comment: Screenings are disposed of by Republic Waste, Inc.
Aeration Basins Yes .No NA NE
Mode of operation Ext. Air
Type of aeration system Surface
Is the basin free of dead spots? ■ n ❑ n
Are surface aerators and mixers operational? ❑ • ❑ O
Are the diffusers operational? 0 0 • 0
Is the foam the proper color for the treatment process? • ❑ ❑ ❑
Does the foam cover less than 25% of the basin's surface? ■ ❑ ❑ ❑
Is the DO level acceptable? ❑ ❑ ❑ ■
Is the DO level acceptable?(1.0 to 3.0 mg/I) ❑ n ❑ •
Comment: One surface aerator was not operational at the time of the inspection.
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? RI 0 0
Is the site free of excessive buildup of solids in center well of circular clarifier? ■ 0 0 0
Are weirs level? anon
Is the site free of weir blockage? IN 0 0 ❑
Is the site free of evidence of short-circuiting? ❑ ®❑ ❑
is scum removal adequate? • ❑ ❑ 0
Is the site free of excessive floating sludge? ■ ❑ ❑ ❑
Is the drive unit operational? ■ ❑ ❑ ❑
Page # 5

Permit: NC0035041 Owner - Facility. Hemby Acres VW/TP
Are there adequate spare pads and supplies on site?
Comment:
Standby Power
Is automatically activated standby poweravailable?
Is the generator tested by interrupting primary power source?
Is the generator tested under load?
Was generator tested & operational during the Inspection?
Do the generator(s) have adequate capacity to operate the entire wastewater site?
Is there an emergency agreement with a fuel vendor for extended run on back-up power?
Is the generator fuel level monitored?
Comment: Currently, stand-by power must be wired by the operator into the electrical
panel to have back up power at the facility. This Office recommends a quick connect be
installed to ensure the safety of the operator during emergency power situations as well
as a back-up generator large enough to operate essential treatment units at the plant
site.
Disinfection Liquid
Is there adequate reserve supply of disinfectant?
(Sodium Hypochlorite) Is pump feed system operational?
Is bulk storage tank containment area adequate? (free of leaks/open drains)
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge bu€ldup?
Is there chlorine residual prior to de -chlorination?
Comment: Sodium hypochlorite is used for disinfection.
Filtration (High Rate Tertiary)
Inspection Date: 05/21/2008
Inspection Type: Compliance Evaluation
Secondary Clarifier Yes No NA NE
Is the return rate acceptable (low turbulence)? ■ Q OD
is the overflow clear of excessive solids/pin floc? ■ ❑ 0 0
Is the siudge blanket level acceptable? (Approximately ",f: of the sidewall depth) 000m.
Comment, Some holes have been repaired on the secondary clarifiers effluent weir,
More weir repair should be scheduled to complete the process,
Pumps-RAS-WAS Yes No NA NE
Are pumps in place'? ■ ❑ 0 0
Are pumps operational? ■ C_100
EDOD
Yes No NA NE
❑ ■nf'l
n n ■ n
O 000
n ■nn
Q' ■ 0 0
BODO
■nnn
Yes No NA NE
■ 0 n n
■ Q 0 Q
■ Q 0
0OIn■
■ nnn
O 0 D ■
Yes No NA NE
Page #

pr
Permit: NC0035041 Owner - Facility: Hemby Acres WATP
Inspection Date: 05121/2008 Inspection Type: Compliance Evaluation
Filtration (High Rate Tertiary) Yes No NA NE
Type of operation: Down flow
Is the filter media present? ■ ❑ ❑ ❑
Is the filter surface free of clogging? NODO
Is the filter free of growth? 1 ❑ ❑ ❑
Is the air scour operational? 0 0 • 0
Is the scouring acceptable? ■ ❑ ❑ ❑
Is the clear well free of excessive solids and filter media? ■ ❑ ❑ ❑
Comment: Filters are backwashed once a day. The pump on the creekside of the
filters needed to be repacked at the time of the inspection.
De -chlorination Yes No NA NE
Type of system ? Liquid
Is the feed ratio proportional to chlorine amount (1 to 1)? ■ ❑ ❑ ❑
Is storage appropriate for cylinders? 0 0 ■ 0
# Is de -chlorination substance stored away from chlorine containers? ■ ❑ ❑ ❑
Comment:
Are the tablets the proper size and type? DODD
Are tablet de -chlorinators operational? ❑ ❑ ❑ ❑
Number of tubes in use?
Comment: Sodium bisulfite is used for dechlorination.
Flow Measurement - Effluent Yes No NA NE
# 1s flow meter used for reporting? ■ n ❑ n
Is flow meter calibrated annually? ! ❑ ❑ ❑
Is the flow meter operational? ® ❑ ❑ ❑
(If units are separated) Does the chart recorder match the flow meter? NIODO
Comment: ISI last calibrated the flow meter on 12.5.2007. Calibrations are performed
twice a year.
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ■ ❑ ❑ ❑
Is sample collected below all treatment units? ■ ❑ ❑ ❑
Is proper volume collected? ■ ❑ ❑ ❑
Page # 7

Permit: NC0035041 Owner - Facifity: Hemby Acres VVWTP
Inspection Date: 05/21/2008 Inspection Type: Compolance Evaluation
Effluent Sawlin Yes No NA NE
Is the tubing clean? • 0 0 0
# Is proper temperature set for sarnple storage (kept at less than or equal to 6 0 degrees Celsius)? • 0 0 0
ts the facility sampling performed as required by the permit (frequency, sampling type represe tative)? 1.000
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? • 0 0 0
Are the receiving water free of foam other than trace amounts and other debr s? • 0 0 0
If effluent (diffuser pipes are requ d) are they operating properly? 0 0 • 0
Comment: The stream appeared to be unaffected by the discharge at the time of the
inspection.
Upstream Downstream Sampling
Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? • 0 0 0
Comment
Page #

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resource
Coleen Sullins. Director
Division of Water Quality
May 7, 2008
CERTIFIED MAIL 7007 0004 4505 9869
RETURN RECEIPT REQUESTED
Mr. Martin Lashua
Carolina Water Service Inc. of NC
Post Office Box 240908
Charlotte, North Carolina 28224
SUBJECT:
Dear Mr. Lashua:
Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NC0035041
Hemby Acres WWTP
Union County
Case No. LV-2008-0168
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $583.89 ($500.00 civil penalty + $83.89 enforcement costs) against Carolina Water Service.
This assessment is based upon the following facts: A review has been conducted of the
self -monitoring data reported for January 2008. This review has'shown the subject facility to be
in violation of the discharge limitations found in NPDES Permit No. NC0035041. The
violations are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Carolina Water Service
violated the terms, conditions, or requirements of NPDES Permit No. NC0035041 and North
Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment
A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143-
215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Robert B. Krebs, Surface Water Protection Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment
against Carolina Water Service:
N tthCarolina Atk716
Naturally NGDENR
N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave. Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

250.00
250.00
500.00
83.89
583.89
1 of the one (1) violation of G.S. 143-
6) and NPDES Permit No. NC0035041, by
discharging \waste into the waters of the State in
of the permit daily maximum effluent
or BOD.
For 1 of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES PermitNo. NC0035041, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for fecal conform.
TOTAL CIVIL PENALTY"
Enforcement costs.
TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt. of this notice, you must do one of the following:
Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver forrrt9. Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).

Please submit payment to the attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
2. Submit a written request for remission including a detailed justification for
such request:
Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the
penalty assessed. Requesting remission is not the proper procedure for contesting
whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be
accompanied by a waiver of your right to an administrative hearing and a
stipulation that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted,
and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors
shall be considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 143B-
282.1(b) were wrongfully applied to the detriment of the petitioner;
(2) • whether the violator promptly abated continuing environmental damage
resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous
violations; or
(5) whether payment of the civil penalty will prevent payment for the
remaining necessary remedial actions.
Please note that all information presented in support of your request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review your evidence and inform you of his decision in the matter of your
remission request. The response will provide details regarding case status,
directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider
information that was not part of the original remission request considered by the
Director. Therefore, it is very important that you prepare a complete and thorough
statement in support of your request for remission.

In order to request renrission, youmust complete and submit the enclosed
"Waiver of Right to an Administrative Hearing and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality
also requests that you complete and submit the enclosed "Justification for
Remission Request," Both. forms should he submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-161.7
File a petition for an administrative. hearing with the Office of
Administrative Hearings:
If you wish to contest any statement in the attached assessment document you
must file a petition for an administrative hearing. You may obtain the petition
form from the Office of Administrative ,Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this
notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours, :The Office of
Administrative Hearings accepts filings Monday through Friday between the
hours of 8:00 a.m. and 5:00 p.m., except Ior official state holidays.. The original
and one (1) copy of the petition must he filed with the Office of Administrative
Flearings. The petition mayhe faxed — provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days l'ollowing the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
671.4 Mail Service Center
Raleigh, North Carolina 27699-671.4
Telephone: [phone] Facsimile: [phone]
A copy of the petition must also he served on DENR as follows:
Ms. Mary Penny Thompson, General Counsel.
Department of Environment and Natural Resources
1601 Mail Service. Center
Raleigh, North Carolina 27699-1601

Please indicate the case number (as found on page one of this letter) on the
petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter,
as evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil
action.
Please be advised that additional penalties may be assessed for violations that occur after
the review period of this assessment. If the violations are of a continuing nature, not related to
operation and/or maintenance problems, and you anticipate remedial construction activities, then
you may wish to consider applying for a Special Order by Consent. If you have any questions
about this civil penalty assessment or a Special Order by Consent, please contact the Water
Quality Section staff of the Mooresville Regional Office at 704/663-1699.
#loy 71. 6
(Date)
ATTACHMENTS
Robert B. Krebs
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
jl

ATTACHMENT
CASE NO. LV-2008-0168
Outfa I Date parameter Reported Value Permit Limit
001 1/3/08 BOD *44 mg/1 22.5 mgll (daily maximum)
001 1/7/08 fecal coliform *620/100 nil 400/100 ml (daily maximum)
* Denotes civil penalty assessment

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF UNION
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTY AGAINST
CAROLINA WATER SERVICE
PERMIT NO. NC0035041
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LV-2008-0168
Having been assessed civil penalties totaling $ 583.89 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated May 7, 2008, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in
support of remission of this civil penalty must be submitted to the Director of the Division of
Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support
of a remission request will be allowed after 30 days from the.receipt of the notice of assessment.
This the day of , 2008
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR RUHSSIQN REOUES
DWQ Case Number: LV-2008-0168
Assessed Party: Carolina NNater Sergi ice, Inc. of NC
Counq: Union
Permit Number: NC0035041
Amount Assessed: S583.89
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For RemiS'Sion an erQf:Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to NI,C.G.S. § 14311-282.1 (c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) oror more of the civil penalty assessment factors in N..C.G.S. 14-2872. t(b) were
To ' ' ied to the detriment of the petitioner (the assessment .. listed in the civil
penalty (IS„S'eSS)71071 document);
(h) the violator promptlyabated continuingenvironmental damage resulting_ from the
_ .
violation (i.,e, explain the steps that you took to correct the violation and prevent Uture
occurrences);
(e) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had .Tit been assessed civii penalties for anyprevious violation;
(e) paymen e eivil_penalty will ,prevent payment for the rernainingj3ecessa:ry
remedial actions (i.e„ explain how payment of the civil penalty will prevent y014Join NI:fin- ming the
activities necessary to achieve cOarptianCe).
EXPLANATION: (use adc
rages as neCeSsary)

NORTH CAROLINA DIVISION OF WATER QUALITY
Violator: Carolina Water Service Inc. of NC
Facility; Hemby Acres WWTP
County: Union
Case Number: LV-2008-0168
Permit Number: NC0035041
ASSESSMENT. FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
No harm has been documented; however, BOD limit violations would predict impacts to surface
waters by decreasing dissolved oxygen levels in the recieiving stream. Fecal coliform limit
violations would indicate possible human health risks downstream of the facility.
2) The duration and gravity of the violation;
The BOD limit violation occurred on January 3, 2008. The fecal coliform violation occurred on
January 7, 2008.
3) The effect on ground or surface water quantity or quality or on air quality;
No effects are expected on ground water or air quality. Surface water may have been
compromised downstream of the facility due to decreased available dissolved oxygen. Fecal
coliform in excess of the daily maximum permit limit would indicate an increase in fecal coliform
bacteria that posses a risk to human health.
4) The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
No money appears to have been saved by the violation.
6) Whether the violation was committed willfully or intentionally;
The violation does not appear to be willful or intentional.

The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
There are no c
penalty assessments against the facility in the past 12 months.
8) The cost to the State of the enforcement procedures.
The cost to the Mooresville Regional Office as $83.89,
.r ' IL.__._.
RO Supervisor
Division of Water Qua

Report Date 04/213/30
MONITORING REPORT(MR) VIOLATIONS fo
PetTrtlt. ° MRs Between: 1- 08 and 1-2t1L18 Region: b ooresVII Violation C t89Oty° Limit Vi +I troft Program Category NP©ES +AMI
Eaoility Narne: " Pram Narne; CouSubbasin: Violation Action:
jor Minor
Page: 11 of 11
PERMIT: NC0034762
FACILITY: Goose Creek Utility Company - Fairfield Plantation WWTP
COUNTY: Union
REGION: Mooresville
imit Violation
MONITORING OUTFALL I
REPORT Pr°I LT t .DON PARAMETER
01 -2008 001 Chlorine, Total Residual
0'1 -2008 001 Effluent Chlorine, Total Residual
01 -2008 001 Effluent Chlorine, Total Residual
01 -2003 001 Effluent Chlorine, Total Residual
01-2008 001 Effluent Chlorine, Total Residual
01 -2008 001 Effluent Chlorine Total Residual
01 .-20.08 001 Effluent Chlorine, Total Residual
01 .2008 001 Effluent Chlorine, Total Residual
01 -2008 001 Effluent Chllortn€, Total Residual
01 -2008 001 Effluent Chlorine, 'Total Residual
VIOLATION
DATE. FREQUENCY
01/03/08 2 X week
01/04/08 2 X week
01/09108 2 X week
01/10/08 2 X week
01/15/03 2 X week
01 t`16/08 2 X week
01l22108 2 X week
01/23/08 2 X week
01/29/08 2X,week
01/30/08 2 X week
UNIT OF
MEASURE
LIMIT
CALCI'r.ArED
VA
VIOLATION TYPE
VIOLATION ACTION
ugh 28 1,950 Daily Maximum Exce,eded None try:. Al,))?
ug11
ugh
ugh
u
ugh
ug0
ugly
28 1,810
28 1,800
28 1,330
28 1,950
28 1,720
28 1,8.10
28 1,750
28 1,800
28 1,680
PERMIT: NC0035041 FACILITY: Carolina Water Service Inc Of NC - Hemby Acres WWTP
Limit Violation
DDa'iiy Maximum Exceeded None
Daily Maximum Exceeded None
Daily Maximum Exceeded None
Daily Maxirnurn Exceeded None
Daily Maximum Exceeded None
Daily Maximum Exceeded None
Daily Maximum Exceeded None
Daily Maximum Exceeded None
Daily Maximum Exceeded None
COUNTY: Union REGION: Mooresville
MONITORING OUTFALL 1
REPORT PP! LOCATION PARAMETER
01 -2008 001 Effluent BOD, 5-Day (20 Deg. C)
01 -2008 001 Effluent Coliform, Fecal MF, M-FC
4roth,44.5C
VIOLATION UNIT OF
DATE FREQUENCY MEASURE LIMIT VALUE' VIOLATION TYPE VIOLATION ACTION
01/03/08 Weekly mg;'l 22.5 44 at Iy Maximum Exceeded None 4.,51
01/07/08. Weekly #1100m1 400 620 Daily Maximum Exr eded None 6',SZ .r'
L-V
CALCULATED

ichaei F Easley, Governor
G. Ross Jr Secretary
North Carolina Department of Ennrnent and Natural, Resources
Coleen H. Sullins, Director
Division of Water Quality
July 10, 7008
RTLN ,l LASHUA
wA- R SFR "`lC"l 1NC` 01 NC
'BOX 240908
RI OTT.F. NC 282240908
SUBJECT:
a:
Payment. Acknowledgment.
Civil Penalty Assessment
t ernby Acres WWII)
1)
Permit Number: NC0035041
Ctrse Number: LV-2008-016
1 nion. County
NC DENR M!
D A -Surface Wdei P rof cf1an
This letter` is t acknowledge receipt of check nun rer 723664 in the amount of $583. 9 received
from you dated June 1.1, 2008. This payment satisfies in full the above civil assessment le vied
against the subject facility, and this case has been closed. Payment of this penalty in no way
precludes future action by' this Division for additional violations of the applicable Statutes,.
Regulations, or Permits.
• have any questio s„ plea,
Central Files
DWQ Mooresville Regional Office Supervisor
Enforcement File: LV-2008-0168
-733-5083 Ext.547.
1617 Mail Sear ice Center
Raleigh, NC 27699-1617 (919) 733-70'15 Customer Service 1 800 623-7748

Wastewater Treatment and Collection
Performance Annual Report
General Information
Facility/System Name: kIriit y cre oCounty: Union
Service Area Includes: Oak Grove
Responsible Entity: Carolina Water Service, Inc, of NC
Contact Name/Phone #: Area Manager Mark Haver 704-525-7990, ext 233
Applicable Permit(s) .P rttiit l u:utb r NC0035 Mi / WQCSO0233
Description of Collection System or Treatment Process:
NC0035041: operate a 0.3 MGD wastewater treatment facility with the foliowing corrzponents:
Influent pump station, manual bar screen, two areation basins with mechanical aerators, two
secondaryclarifiers, four aerobic sludge digesters, two tertiary filters, chlorination with contact
tank, postaeration; continous flow measurement.
WQCSO0233: The Operation and Maintenance of a wastewater collection system consisting of, at
the time of permit issuance, approximately 7.6 miles of gravity sewer, approximately 1.26 miles
of force main our duplex or greater pump stations, and all associated piping, valves, and
appurtenances
Perfarrn.ance
Overall Summary of System Performance for Calendar Year 2007:
NC0035041: The wastewater treatment plant had one exceedance of the disch
WQCSO0233: The wa.stewate
0
DWQ-S I ,
ion systconsistently met permitted limitationsin
°""w+�k
,'fbn
Hemby Acres Annual Sewer Performance Report 2007 Page 1

!'he following lists any violations of permit conditions or environmental
regulations that may have occurred during the year. If a violation is listed,
a description of any known environmental impact including the corrective
measures taken is included.
January
No violations/deficiencies noted.
February
No violations/deficiencies noted.
March
A single fecal coliform result of 900/100 ml exceeded the daily maximum limit of
400/100 mi. The monthly average was within limits. No known environmental
impact. Isolated occurrence.
April
No violations/deficiencies noted.
May
No violations/deficiencies noted. .
June
No violations/deficiencies noted.
July
No violations/deficiencies noted.
August
No violations/deficiencies noted.
September
No violations/deficiencies noted.
October
No violations/deficiencies noted.
November
No violations/deficiencies noted.
December
No violations/deficiencies noted.
III. Notification
Customers will be notified of the availability of this report with a message on
their bills and copies will be provided upon request.
IV. Certification
I hereby ertify that the information contained in this report is accurate and
comple efe o the/6est cAf n nowledge.
January 31, 2008
Signature of Responsible Person Date
Martin Lashua
Regional Director
Printed Name Title
Hemby Acres Annual Sewer Performance Report 2007 Page 2

Wastewater Treatment and Collection
Performance Annual Report
General Information
Facility/System Name:
by Acre,
Service Area Includes: Oak Grove
County: Union
Responsible Entity: Carolina Water Service„ Inc. of NC
Contact Narne/Phone #: Area Manager Mark Haver 704-525-7990, ext 233
Applicable Permit(s):
l WQCSOO233
Description of Collection System or Treatment Process:
NC0035041: ©aerate a 0.3 MGD
pump
secondary c
ation, rxtanuai bar scr
atment fac
ro areatio
y
ith the
orients:
with mechanical aerators, two
four aerobic sludge digesters, two tertiary filters, chlorination with contact
tank, postaeration, continous flow measurezrsent.
WQCS0O233: The Operation and Maintenance of a ewvater collection system consisting of, at
the time of permit issuance approximately 7.6 miles of gravity sewer, approximately 1.26 miles
of force main, four duplex or greater pump stations, and all associated piping, valves, and
appurtenances.
IL Performance
Overall Summary of Sys
Per forrrrance for Calendar ear 2007:
NC0035041: The wasteater treatment plant had one exceedance of the disc.
WQCSOO233: The wastewater collect
r
met permitted lrrrutatrons rn

'The following lists any violations of permit conditions or environmental
regulations that may have occurred during the year. If a violation is listed,
a description of any known environmental impact including the corrective
measures taken is included..
January No violations
d
ncies noted.
February No violations/deficiencies noted.
March
April
A single fecal coliform result of 900/100 nil exceeded the daily maximum limit of
400/100 inl. The monthly average was within limits. No known environmental.
impact. Isolated occurrence.
No violations/deficiencies noted.
May
June
July
August
No violations/deficiencies noted.
No violations/deficien
•
noted.
No violations/deficiencies noted.
No violations/deficiencies noted.
September
No violations/deficiencies noted.
October
No violations/deficiencies noted.
November
Decembe
No violations/deficiencies noted.
No violations/deficiencies noted.
I. Notification
Customers will be notified of the availability of this report with a message on
their bills and copies will be provided upon request.
IV.
Certification
I hereby ertify that the information contained in this report is accurate and
complex o thrnowledge.
Signature of Responsibl.
Martin Lashua
Printed Name
January 31, 2 08
Person Date
Regional Director
Title

Michael E. Easley, G6vcr for
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen Sullins. Director
Division of Water Quality
December 19, 2007
CERTIFIED MAIL 7006 2760 0001 8497 4892
RETURN RECEIPT REQUESTED
Mr. Martin Lashua
Carolina Water Service Inc. of NC
Post Office Box 240908
Charlotte, North Carolina 28224
Subject: Notice of Violation - Effluent Limitations
Tracking #: NOV-2007-LV-0610
Hemby Acres WWTP
NPDES Permit No. NC0035041
Union County
Dear Mr. Lashua:
A review of the March 2007 self -monitoring report for the subject facility revealed a violation of
the following parameter:
Pipe Parameter Reported Value Permit Limit
001 fecal coliform 900/100 ml (daily maximum) 400/100 ml (daily maximum)
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Mr. John Lesley of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Lesley or me at
704/663-1699.
cc: Point Source Branch
Union Co. Health Dept.
JL
Sincerely,
r-1
Robert B. Krebs
Surface Water Protection
Regional Supervisor
4.4141
N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave. Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

§5 PV
hark ter., Suite 101
Charlotte; NC 28217
P.0:Box 240908
Charlotte, NC 28224
phone: [phone]
FAX. [phone]
[s. Marcia Allocco
Division of water Quali
610 E. Center Avenue
Suit 301
Mooresville, NC 28115
y
May 2, 2007
Re: Herby Acres NPDES Permit No NC0035041
Notice of Deficiency
Dear Ms, Allocco.
e are in receipt of your 4/12/07 letter concerning the above referenced inspection
conducted by Ms. Donna Hood on March 23, 2007. We are pleased the inspector found
the facility well operated.
There were defieiencies that e are addressing as follow.
Secondary Clarifier
Both clarifier weirs have been terlxporarily repaired and plans are to replace them
n the near future.
cent Sampling
All staff have been instructed to check every time the sa
sure that the correct sample volume is at 1.00 1.
any
plea, call me a; 7014, ,25�"7+
Thank you for your attention.
Rick Durham
Martin Lashua
Mary Armentrout
pier
s set up to make

oro� WAr�RQo
co . _ t r
t-Lt.14
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
April 12, 2007
Mr. Carl Daniel
Carolina Water Services, Inc. of NC
PO Box 240908
Charlotte, NC 28224
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Hemby Acres WWTP
NPDES Permit No. NC0035041
Union County, North Carolina
Dear Mr. Daniel:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on March 23, 2007 by Ms. Donna Hood of this Office. Please inform
the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed
report.
It is requested that a written response be submitted to this Office by May 12, 2007., addressing the
deficiencies noted in the Secondary Clarifier and Effluent Sampling Sections of the report. In
responding, please address your comments to the attention of Ms. Marcia Allocco.
The report should be self-explanatory; however, should you have any questions concerning this
report, please do not hesitate to contact Ms. Hood or me at [phone].
Enclosure
cc: Union County Health Department
DH
Sincerely,
Robert B. Krebs
Surface Water Protection Regional Supervisor
r
NCDENII
N. C. Division of Water Quality, Mooresville Regional Office, 610 East Center Avenue, Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

United States Environmental Protection Agency
EPA Washington, D.C. 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection
1 t wl 2 I �I 31 NC0035041 111 121 07/03/23 117
IJ L! 1
Type Inspector Fac Type
181 �-I 191 Gi 20I t
U LJ t
I 1 II I I I I I 1 I I I I 1166
Remarks
211 1 1 1 I I I I III 1 I I 1 I L] 1 I I I I I III 1 I I I
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved
671 2.0 I" 701 q JI 7111. 72 I N 1 7311174 751 11 1 1 1 1 1 80
Section 8: Facility Data
Name and Location of Facility inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Hemby Acres WWTP
Idlewild Rd NCSR 1582
Indian Trail NC 26079
Entry Time/Date
09:30 AM 07/03/23
Permit Effective Date
05/05/01
Exit Time/Date
11:30 AM 07/03/23
Permit Expiration Date
08/10/31
Name(s) of Onsite Representative(s)ITitles(s)/Phone and Fax Number(s)
///
Larry Darnell Henry/ORC/704-525-7990/
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
James T Highley,PO Box 240908 Charlotte NC 282240908/Senior Regional
Manager/704-525-7990/7045258174 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
gi Permit Flow Measurement .Operations & Maintenance • Records/Reports
II Self -Monitoring Program . Sludge Handling Disposal • Facility Site Review • Effluent/Receiving Waters
Ell Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s)I Agency/Office/Phone and Fax Numbers Date
Donna Hpe J MRO WQ///K' ,
XX/
y r ' / L/ ?'
Signature of Management Q A Review r Agency/Office/Phone and Fax Numbers
Date
20) d`1
1
� —T'" ' ---'
Marcia locco MR0 WQ//704-235-2204/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

3
NPDES yr/mo/day Inspection Type
NC0035041 111 121 07/03/23 117 18'_'
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The folowing field analyses were performed by Larry Henry, ORC, on the effluent at the time of the
inspection. All results were compliant with the effluent limits of the permit.
Total Residual Chlorine: <10 ug/L
Dissolved Oxygen: 9.1 mg/L
Temperature: 15.8°C
pH: • 7.17 SU
Page # 2

Permit: NC0035041 Owner - Facility: Hemby Acres WNTP
Inspection Date: 03/23/2007 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? fl ❑ S ❑
Is the facility as described in the permit? • ❑ 0 0
# Are there any special conditions for the permit? 0 • 0 0
Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑
is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑
Comment: Hemby Acres permit is effective 12/1/2003-10/31/2008. The TRC limit was
effective on June 1, 2005. Authorization to Construct number 035041A01 was issued for
the addition of dechlorination facilites.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge • 0 0 0
Judge, and other that are applicable?
Comment: The plant appeared to be well operated at the time of the inspection.
Wasting rates are determined by centrifuge and settleometer results.
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? ■ ❑ ❑ ❑
Is all required information readily available, complete and current? ■ ❑ ❑ ❑
Are all records maintained for 3 years (lab. reg. required 5 years)? ■ ❑ ❑ ❑
Are analytical results consistent with data reported on DMRs? ■ ❑ ❑ n
Is the chain -of -custody complete? ■ ❑ ❑ ❑
Dates, times and location of sampling ■
Name of individual performing the sampling ■
Results of analysis and calibration ■
Dates of analysis ■
Name of person performing analyses
Transported COCs ■
Are DMRs complete: do they include all permit parameters? ■ ❑ ❑ ❑
Has the facility submitted its annual compliance report to users and DWQ? ■ ❑ ❑ ❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ❑ ❑ ■ ❑
is the ORC visitation log available and current? • ❑ ❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification? ■ ❑ ❑ ❑
Page # 3

Permit: NC0035041 Owner - Facility: Hemby Acres VwYTP
Inspection Date: 03/23/2007 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
1s the backup operator certified at one grade less or greater than the facility classification? ■ ❑ ❑ ❑
Is a copy of the current NPDES permit available on site? n n ❑
Facility has copy of previous year's Annual Report on file for review? ■ n ❑ n
Comment: DMRs for January 2006-December 2006 were reviewed for the inspection.
One violation was noted for the review period. The daily maximum for fecal coliform
was exceeded on 1/4/2006. This violation was handled under separate cover.
Laboratory Yes No NA NE
Are field parameters performed by certified personnel or laboratory? 1 ❑ ❑ ❑
Are all other parameters(excluding field parameters) performed by a certified lab? M ❑ ❑ ❑
# Is the facility using a contract lab? • ❑ ❑ ❑
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? ■ ❑ ❑ 0
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? 0 ❑ • 0
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? ❑ ❑•n
Comment: Hemby Acres performs field analyses under field lab certification #5528.
Prism Labs (#402) and K&W Labs (#559) perform other necessary laboratory analyses.
A lab inspection was performed concurrently with the NPDES inspection. Please refer
to the report by Mr. Chet Whiting, of this Office, for any laboratory recommendations.
Pump Station - Influent Yes No NA NE
Is the pump wet well free of bypass lines or structures? ■ n Q n
Is the wet well free of excessive grease? NODD
Are all pumps present? • ❑ ❑ ❑
Are all pumps operable? E ❑ ❑ n
Are float controls operable? ! n Q 0
Is SCADA telemetry available and operational? n 0 • 0
Is audible and visual alarm available and operational? 1 ❑ ❑ Q
Comment: The alarms were tested during the inspection and performed as required.
Aerobic Digester Yes No NA NE
1s the capacity adequate? EDDO
Is the mixing adequate? 12000
Is the site free of excessive foaming in the tank? ■ ❑ n ❑
# is the odor acceptable? ■ ❑ ❑ n
# Is tankage available for properly waste sludge? ■ ❑ ❑ n
Page # 4

Permit: NC0035041 Owner - Facility: Hemby Acres \NWTP
Inspection Date: 03/23/2007 Inspection Type: Compliance Evaluation
Aerobic Digester
Comment: Bio-Tech pumps solids from the scum pit, chlorine contact chamber,
clarifier stilling wells, and digester approximately once a month or as needed. Final
diposal occurs at McAlpine Creek WWTP.
Yes No NA NE
Bar Screens Yes No NA NE
Type of bar screen
a.Manual n
b.Mechanical ■
Are the bars adequately screening debris? ■ ❑ ❑ n
Is the screen free of excessive debris? • 0 ❑ 0
Is disposal of screening in compliance? ■ 0 n ❑
Is the unit in good condition? ninon
Comment: Screenings are placed into the dumpster and hauled by Republic Waste
Services. Hydrated lime is added at the bar screens for pH adjustment.
Standby Power Yes No NA NE
Is automatically activated standby power available? ❑ ❑ ■ n
Is the generator tested by interrupting primary power source? n n ■ n
Is the generator tested under load? 0 ❑ ■ ❑
Was generator tested & operational during the inspection? onion
Do the generator(s) have adequate capacity to operate the entire wastewater site? ❑ ❑ ■ n
Is there an emergency agreement with a fuel vendor for extended run on back-up power? ■ n n ❑
Is the generator fuel level monitored? ■ 0 ❑ ❑
Comment: Portable generators are used as back-up power.
Secondary Clarifier Yes No NA NE
1s the clarifier free of black and odorous wastewater? ■ n ❑ ❑
Is the site free of excessive buildup of solids in center well of circular clarifier? ■ ❑ ❑ n
Are weirs level? 0 • 00
Is the site free of weir blockage? ■ ❑ n ❑
is the site free of evidence of short-circuiting? Q ■ n ❑
Is scum removal adequate? ■ ❑ n 0
1s the site free of excessive floating sludge? ■ ❑ ❑ ❑
Is the drive unit operational? ■ n n 0
Page # 5

Permit: NC0035041 Owner - Facility: Hemby Acres VWVTP
Inspection Date: 03/23/2007 Inspection Type: Compliance Evaluation
Secondary Clarifier Yes No NA NE
Is the return rate acceptable (low turbulence)? • n n n
Is the overflow clear of excessive solids/pin floc? • n n n
Is the sludge blanket level acceptable? (Approximately'/. of the sidewall depth) n n Q ■
Comment: Both secondary clarifiers contained large holes in the effluent weirs at the
time of the inspection. Please be advised that this diminshes the treatment capacity of
the clarifiers and should be repaired.
Pumps-RAS-WAS Yes No NA NE
Are pumps in place? • n n n
Are pumps operational? • n n n
Are there adequate spare parts and supplies on site? • n n n
Comment:
Filtration (High Rate Tertiary) Yes No NA NE
Type of operation: Down flow
Is the filter media present? • n ❑ n
Is the filter surface free of clogging? • n n n
Is the filter free of growth? • n n n
Is the air scour operational? 0 0 •
Is the scouring acceptable? M n n n
Is the clear well free of excessive solids and filter media? 0 0 Ili n
Comment:
Disinfection -Liquid Yes No NA NE
Is there adequate reserve supply of disinfectant? • 0 n n
(Sodium Hypochlorite) Is pump feed system operational? • 0 0 0
Is bulk storage tank containment area adequate? (free of leaks/open drains) ■ n n n
Is the level of chlorine residual acceptable? ■ ❑ n n
Is the contact chamber free of growth, or sludge buildup? • n n n
Is there chlorine residual prior to de -chlorination? 0 n n •
Comment: Sodium hypochlorite is being used for disinfection.
De -chlorination Yes No NA NE
Type of system ? Liquid
Is the feed ratio proportional to chlorine amount (1 to 1)? 0 0 0 •
Page # 6

Permit: NC0035041 Owner - Facility: Hemby Acres VWVTP
Inspection Date: 0312312007 Inspection Type: Compliance Evaluation
De -chlorination
1s storage appropriate for cylinders?
# Is de -chlorination substance stored away from chlorine containers?
Comment:
Are the tablets the proper size and type?
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment: Sodium bisulfite is being used for dechlorination.
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: The receiving stream appeared to be unaffected by the discharge at the
time of the inspection.
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Comment: Composite sampling was being performed in flow mode with 50 mis per
aliquot being sampled. Please be advised that a minimum of 100 mis per aliquot must
be sampled as stated in the permit.
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment: The effluent flow.meter was last calibrated by ISI on 12/12/2006.
Calibrations are performed twice a year.
Upstream / Downstream Sampling
Yes No NA NE
■ n❑n
Ninon
❑ ❑■0
❑ ❑ ■ ❑
Yes 'No NA NE
MOOD
.■nn❑
❑ n ■ n
Yes No NA NE
• 000
• 000
❑ ■ ❑ ❑
■ nnn
■ ❑ n ❑
■ nnn
Yes No NA NE
■ ❑❑❑
• 000
mDDD
s❑❑❑
Yes No NA NE
Page # 7

Permit: NC0035041 Owner - Facitity: Hemby Acres VWVTP
Inspection Date: 03/23/2007 Inspection Type: Compliance Evaluation
Upstream / Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ D ❑ Q
Comment:
Page # 8

Wastewater Treatment and Collection(\'\�,O
Performance Annual Report
I. General Information
Facility/System Name: Hemby Acres County: Union
Service Area Includes: Oak Grove
jiTti otl 1TY SE'Cr
Responsible Entity: Carolina Water Service, Inc. of NC
Contact Name/Phone #: Area Manager Mark Haver 704-525-7990, ext 233
Applicable Permit(s): Permit Numbers NC0035041 / WQCS00233
Description of Collection System or Treatment Process:
NC0035041: Operate a 0.3 MGD wastewater treatment facility with the following components:
Influent pump station, manual bar screen, two areation basins with mechanical aerators, two
1. O'r ENVII-tUP WWLii .
' AND NATURAL RESOURCE:
MOORESVILLE ":L: .",' ;L OFI
rr-
MAR 0 8 2007
secondary clarifiers, four aerobic sludge digesters, two tertiary filters, chlorination with contact
tank, postaeration, continous flow measurement.
WQCS00233: The Operation and Maintenance of a wastewater collection system consisting of, at
the time of permit issuance, approximately 7.6 miles of gravity sewer, approximately 1.26 miles
of force main, four duplex or greater pump stations, and all associated piping, valves, and
appurtenances.
II. Performance
Overall Summary of System Performance for Calendar Year 2006:
NC0035041: The wastewater treatment plant had one exceedance of the discharge permit limits.
WQCS00233: The wastewater collection system consistently met permitted limitations in 2006.

The following lists any violations of permit conditions or environmental
regulations that may have occurred during the year. If a violation is listed,
a description of any known environmental impact including the corrective
measures taken is included.
January
A fecal coliform result of 1400 ml exceeded the daily maximum limit of 400 ml.
The monthly average was within limits. No environmental impact. Isolated
incidence.
February
No violations/deficiencies noted.
March
No violations/deficiencies noted.
April
No violations/deficiencies noted.
May
No violations/deficiencies noted.
June
No violations/deficiencies noted.
July
No violations/deficiencies noted. •
August
No violations/deficiencies noted.
September
No violations/deficiencies noted.
October
No violations/deficiencies noted.
November
No violations/deficiencies noted.
December
No violations/deficiencies noted.
III. Notification
Customers will be notified of the availability of this report with a message on
their bills and copies will be provided upon request.
IV. Certification
I hereby certify that the information contained in this report is accurate and
complete th the be of m !' kno 1- dge.
I
February 28, 2007
Signature of Responsible Person Date
Martin Lashua
Regional Manager
Printed Name Title

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Paul E. Rawls, Chairman
Water Pollution Control System Operators Certification Commission
��../ farf. Oi' i'..., .'.i-:%'�,
January 25, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. James Highley
Carolina Water Service, Inc. of North Carolina
PO Box 240908
Charlotte, NC 28224
Subject: Classification of Water Pollution Control Collection System
Permit No. WQCS00233
Hemby Acres Collection System
Union County
Dear Mr. Highley:
WW1) NA! ;:JJi CES
MOORESsi.'.l_` '
JAN 2 9 20 7
In accordance with North Carolina General Statute § 90A-37, the Water Pollution
Control System Operators Certification Commission is required to classify water
pollution control systems. The classification of Water Pollution Control Collection
Systems, found at 15A NCAC 8G .0303, was adopted by the Commission to classify
water pollution control systems. Population served determines the classification of a
collection system or the same classification grade of the Wastewater Treatment Plant to
which the collection system is tributary; whichever provides the lesser grade.
The Water Pollution Control System Operators Certification Commission has determined
that your collection system is classified as a Grade 2 Water Pollution Control Collection
System as of the date of this letter. Therefore, your ORC must be certified at Grade 2 and
all Backup ORCs must be certified at least at Grade 1.
As required by I5A NCAC 8G .0201 and your permit, upon classification, you (the
Permittee) shall designate and employ a certified operator to be in responsible charge
(ORC) and one or more certified operator(s) to be back-up ORC's of this system. Please
complete and return the enclosed designation form within 120 calendar days of the date
of this Letter.
If you have any questions concerning this classification or the designation of operators,
please contact me at 919-733-0026/ext314.
Sincerely,
Steve Reid
Extension Education & Training Specialist
Enclosure
Cc: Mooresville RO
TACU
NCDEN
Technical Assistance & Certification Unit
1618 Mail Service Center, Raleigh, NC 27699-1618
DENR Customer Service Center
An Equal Opportunity Action Employer
Internet http://h2o.enr.nc.state.us/tac
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

CERTIFIED MAIL
RETURN RECEIPT REOUESTED
Mr. Martin Lashua
Carolina Water Service, Inc. of NC
Post Office Box 240908
Charlotte, North Carolina 28224
Subject:
Dear Mr. Lashua:
Michael F. Easley, Gove oLLt' FJ/L_
V
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
March 30, 2006
7003 2260 0001 3493 8781
Notice of Violation - Effluent Limitations
Tracking #: NOV-2006-LV-0134
CWS Hemby Acres WWTP
NPDES Permit No. NC0035041
Union County
A review of the January 2006 self -monitoring report for the subject facility revealed a violation
of the following parameter:
Pipe Parameter Reported Value Permit Limit
001 Fecal Coliform 1400/100 ml (daily maximum) 400/100 ml (daily maximum)
Remedial actions, if not alreadyimplemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Mr. John Lesley of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Lesley or me
at 704/663-1699.
Sincerely, .
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
cc: Point Source Branch
Union County Health Dept.
JL
©rA
NCDENR
Mooresville Regional Office Division of Water Quality Phone [phone]
Internet: www.ncwaterqualitv,org 6I0 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone] I-877-623-6748
"._ Carolina
aatura!!t�
Customer Service
An Equal0pportunity/Affirmative Action Empfayer— 50% Recycled/10% Post Consumer Paper

CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Martin Lashua -
Carolina Water Service, Inc.
Post Office Box 240908
Charlotte, North Carolina 28224
Subject:
Dear Mr. Lashua:
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
January 31, 2006
7003 2260 0001 3492 8010
Notice of Violation - Effluent Limitations
Tracking #: NOV-2006-LV-0045
Hemby Acres WWTP
NPDES Permit No. NC0035041
Union County
A review of the October 2005 self -monitoring report for the subject facility revealed a violation
of the following parameter:
Pipe Parameter
001 BOD
Reported Value
14.0 (weekly average)
Permit Limit
13.5 (weekly average)
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Mr. John Lesley of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Lesley or me
at 704/663-1699.
Sincerely,
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
cc: Point Source Branch
Union County Health Dept.
lonhCarolina JL
aturally
North Carolina Division of Water Quality 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone [phone] FAX 704-6
Customer Service Phone: [phone] Internet: h2o.enr.state,nc.us
An Equal OpportunitylAffitmalive Action Employer-50% Recycled/10% Post Consumer Paper
NCDENF

Michael F. Easley, Governor
ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Carl Daniel, Regional Director
Carolina Water Service, Inc. of NC
P.O. Box 240908
Charlotte, NC 28224
Subject:
Dear Mr. Daniel:
January 11, 2006
7003 2260 0001 3492 7686
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
Notice of Violation - Effluent Limitations
Tracking #: NOV-2006-LV-0020
Hemby Acres WWTP
NPDES Permit No. NC0035041
Union County
A review of the August 2005 self -monitoring report for the subject 'facility revealed a violation of
the following parameter:
Pipe Parameter Reported Value Limit
001 Biochemical Oxygen Demand 32 mg/L 13.5 mg/L FIN
001 Biochemical Oxygen Demand 9.07 mg/L 9.0 mg/L FIN
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Richard Bridgeman of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or
me at 704/663-1699.
Sincerely,
47. i t)-
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
cc: Point Source Branch
RMB
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] / Fax: [phone] / Internet: h2o.enr.state,nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper
NorthCarolina
Xaturaflij

CAROL NA WATER SERVICE, INC.
AN AFF LIA11 Of
Regional Office:
5701 Westpark 0r., Suite 101
RO. Box 240906
Charlotte, NC 28224
Telephone: [phone]
FAX: [phone]
August 25, 2005
Mr. Richard. Bridgema.n
NC DENR — DWQ
610 East Center Avenue, Suite 301
Mooresville, NC 28115
Re: Hemby Acres WWTP
Compliance Inspection of 8/10/05
Notice of Deficiency
Dear Mr. Bridgman,
AND :. -t .7
M R E t, .
AUG
4,41
We are in receipt of the August 15, 2005 letter. We were pleased that the inspector found the facility
operating properly and well maintained. Ms. Hood found a program problem with our composite
effluent sampler which has been corrected. The flowmeter and sampler are equipped to handle Clow
proportional composite sampling of the effluent but a program error had it set up for timed sampling.
We apologize for the oversight. The sampler tubing has been replaced and more diligent scrutinizing
of its condition will be done.
if you should have any questions, please call me at 704-525-7990. Ext.. 21.6.
Thank you for your attention.
Sterely,
Martin. Lashua
Regional Manager

Michael F. Easley, Govern
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
August 15, 2005
Mr. Carl Daniel
Carolina Water Services, Inc. of NC
PO Box 240908
Charlotte, NC 28224
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Hemby Acres WWTP
NPDES Permit No. NC0035041
Union County, North Carolina
Dear Mr. Daniel:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on August 10, 2005 by Ms. Donna Hood of this Office. Please
inform the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the
enclosed report.
It is requested that a written response be submitted to this Office by September 15, 2005,
addressing the deficiencies noted in the Effluent Sampling Section of the report. In responding,
please address your comments to the attention of Mr. Richard Bridgeman.
With the additional flow from a car wash being added to the WWTP, please contact a permitting
engineer with Surface Water Protection and inquire about any permit modification that may be
necessary.
The report should be self-explanatory; however, should you have any questions concerning this
report, please do not hesitate to contact Ms. Hood or me at [phone].
Sincerely,
rTh
\}\, i,,,t,,N,_,Q. 1.")- .c2 A.•vt\e..„(,_
0 D. Rex Gleason, P.E.
, Surface Water Protection Regional Supervisor
Enclosure
cc: Union County Health Department 7�A
DH��
ENR
N. C. Division of Water Quality, Mooresville Regional Office, 610 East Center Avenue, Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

United States Environmental Protection Agency
EPA Washington, D.C. 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection
1 L1 2 1J 3[ NC0035041 111 121 05/08/10 1 17
Type Inspector Fac Type
18L1 1912j 2011
I1I111II I11I I I166
Remarks
211 I I I 1 I I I II111111111I II11lI1I lIII
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA -------Reserved------------
67 I. 2.0 1 69 701J 71 L1 721 J 731 1 1 74 751 1 1 1 1 1 1 1 80
Section B: Facility Data
Name and Location of Facility inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Hemby Acres WWTP
rdlewild Rd NCSR 1582
Indian Trail NC 28079
Entry Time/Date
09:30 AM 05/08/10
Permit Effective Date
03/12/01
Exit Time/Date
12:30 PM 05/08/10
Permit Expiration Date
08/10/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Larry Darnell Henry/ORC/704-525-7990/
Other Facility Data
Name, Address of Responsible OfficiallTitle/Phone and Fax Number
James T Highley,PO Box 240906 Charlotte NC 28224/Senior Regional Contacted
Manager/704-525-7990/7045258174 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit III Flow Measurement I. Operations & Maintenance Records/Reports
Self -Monitoring Program • Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date////l
Donna od MRC WQ/// / /, /�
/[ i%� C // /
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Richard M Bridgeman 704-663-1699 Ext:.264/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

he overflow clear of excessive solids/pin floc?
he return rate acceptable (low turbulence)?
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he site free of excessive floating sludge?
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s the site free of evidence of short-circuiting?
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s the site free of excessive buildup of solids in center well of circular clarifier?
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Is disposal of screening in compliance?
Is the screen free of excessive debris?
Are the bars adequately screening debris?
leopetioan-q
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wet well free of excessive grease?
Is the pump wet well free of bypass lines or structures?
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Is access to the plant site restricted 10 the general public?
Are there any special conditions for the permit?
Is the facility as described in the permit?
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
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,qel par;lpa° a Aq pawropad (sralawered play 6ulpnloxa)sralawered rallo iie ary
LArolerogel ro lauuosied paylpao Aq pawropad sralawered play ary
kioareloge
uolleuuolloep ro; pasn sl alylnslq wnlpos :luawwo0
(1:1 oiler Alalewlxorddy) Lalelydordde auuolla o1 leuolpodord oiler paa; aql sl
Lasn ul segnl to ragwnN
Lleuollerado sroleulrollo-ap lalgel ary
e:,adAl pue azls radord all slalgel agl ary
:luawwo0
6srauleluoo euuolyo wfl1; Aeme parols aouelsgns uopeuuollo-ap sI
,srapuliAo ro; aleudwdde a6erols sl
of lunowe euuolyo 01 leuolpodwd oiler pee; all sr
Z walsAs;o adAi
uolleuuolgo-aG
•slllds euuolyo 6ulwaouoo sarnpaoord Aoua6rawa uI
paulerl ueaq seq /(ival.a -.r j •paleoor Apadord pue leuollerado sem wow a6erols euuolyo a41 ul uollellluan :luawwo0
4uolleuuolgo-ap alropd lenplsar aulrolyo aragl sl
zdnpllnq a6pnls ro 'glmor6;o aar; ragwego loeluoo ag1 sl
Lalgeldaooe lenplsar euuollo;o lanai agl sl
(suserp uadomeal;o aaJ;) 6alenbape eare luawuleluoo >)ue1 a6erols )ling sl
Lleuollerado walsAs paa; dwnd sl (aluolgoodAH wnlpos)
zasn ul sagnl;o ragwnN
LedAi pue azls radord aql slalgel eqi ary
1,leuogerado sroleuuollo lapel ary
Lluepalulslp;o Alddns etuesar alenbape anti/ sl
41u6lluns loarlp war; paloalord sJapuliAo ary
LAlalenbepe !Damon sJapullAo ary
pinbnThuolloa;ulsra
•Aueln6ar peolntas
pue leuollerado eram srolerae eoe}pns py •paleuafiAxo pue pamtu rim pareadde sulseq uollerae glog :luewwo0
(Il6w Ot 01 0' L)Lalgeldaooe lanai oa all sl
i,algeldeooe lanai Oa agl sl
zooepns s ,ulseq a41 to %ngZ uegl ssel ranoo weo; all soda
Lss000rd )uewlearl all ro; roloo radord aql weo; all sI
.leuollerado srasn;;lp all ary
Lleuojlerada sraxltu pue srolerae eoe}rns ary
sods peep jo aar; ulseq eql sl
walsAs uo1lerae;a edAj
uollerado;o epolnl
sursee uollt ray

Flow Measl Irement - Fffluent Yes No NA NE
is flow meter used for reporting? • ❑ ❑ ❑
Is flow meter calibrated annually? • ❑ ❑ ❑
Is the flow meter operational? •❑ ❑ ❑
(If units are separated) Does the chart recorder match the flow meter? 0 0 • 0
Comment: IS1 last calibrated the meter on 6/7/2005.
Record Keeping. Yes No NA NF
Are records kept and maintained as required by the permit? • ❑ ❑ ❑
Is all required information readily available, complete and current? ❑ 1 ❑ ❑
Are all records maintained for 3 years (lab. reg. required 5 years)? •❑ ❑ ❑
Are analytical results consistent with data reported on DMRs? • ❑ ❑ ❑
Is the chain -of -custody complete? • 0 0 ❑
Dates, times and location of sampling •
Name of individual performing the sampling •
Results of analysis and calibration •
Dates of analysis •
Name of person performing analyses •
Transported COCs •
Are DMRs complete: do they include all permit parameters? • ❑ ❑ ❑
Has the facility submitted its annual compliance report to users and DWG)? 11000
(If the facility is = or n 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? 0 0 • 0
Is the ORC visitation log available and current? •❑ ❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification? •❑ ❑ ❑
Is the backup operator certified at one grade less or greater than the facility classification? • ❑ ❑ ❑
Is a copy of the current NPDES permit available on site? •❑ ❑ ❑
Facility has copy of previous year's Annual Report on file for review? • 0 0 0
Comment: Records were not stored in an organized manner. Several TRC transcription errors were noted on the May
2005 DMR; however the limit was not in effect at the time and no ammended DMR is necessary.
Ffffi Tent Sampling Yes Nn NF
Is composite sampling flow proportional? ❑ ❑ ❑
Is sample collected below all treatment units? • 0 0 ❑
Is proper volume collected? • ❑ ❑ ❑
Is the tubing clean? 0 • 0 0
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? • ❑ ❑ ❑
Is the facility sampling performed as required by the permit (frequency, sampling type representative)? • ❑ ❑ ❑
Comment: Effluent sampler tubing was dirty and should be changed more frequently. Samples were being collected at
timed intervals; samples are required to be collected flow proportionally.
b tstream / Downstream Sampling Yes No NA NE.
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? • ❑ ❑ ❑
Comment:
Aerobic Digester Yes No NA NF
Is the capacity adequate? • ❑ ❑ ❑
Is the mixing adequate? •❑ ❑ ❑
Is the site free of excessive foaming in the tank? 0 0 0 •
Is the odor acceptable? 11000
Is tankage available for properly waste sludge? • 0 0 0

Aerobic., Digester Yel No NA NE
Comment: Sludge is hauled by Biotech and land applied or disposed of at CMU. The air filter on the blower system was
dirty and should be changed.
Fffhient Pipe YPs Nn NA NF
Is right of way to the outfall properly maintained? • ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑•❑
Comment: The creek appeared uneffected by the discharge. Several fish were seen swimming close to the discharge
point.

I
Fax:[phone]
Aug 10 2005 14:22 P.02
Water Pollution Control System ORC Designation Form
wPcsocc
NCAC 15A:08G .0201
General Information:
Permittee Owner/Officer Name: Carolina Water Service of NC fAttxi: Mark Raver — Area
ManaRerl
Mailing Address: P.O. Box 2409
City: Charlotte
Telephone Number: ( 704
Signature: /01/10--
State: NC Zip' 28224
525 -7990
Date:
Facility Information:
Facility: Hembv Acres
Permit Number: NC0035041, County: Union
! SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM !
Mark (X) Type of Facility Class (1— 4) Class
Wastewater Plant X 2 Spray Irrigation N/A
Physical/Chemical Land Application Na.
Collection System Subsurface A.
Operator in Responsible Charge:
Print Name: L r r � r I � Social Security # : OE- 6B-7 Ci
Certificate Type and Grade: ,(, acrrj71 Certificate It: Z /"G 2 7
Work Telephone: (76Y) 525 igq 0 Signature: �a.n-'b L
Back -Up Operator in Responsible Charge:
al Security # : 9t
Print Name:
Certificate Type and Grade: /a) Gt, — a. Certificate #: 9 ?-7l 53
Work Telephone: (7Dy) 5-,gs-"7Q Siguatur
Mail or Fax to: WPCSOCC
1618Mali Service Center
Raleigh, N.C. 27699-1618
Fax: [phone]

r
Fax:[phone]
. Aug 10 2005 14:22 P.01
CAROLINA WATER SERVICE, INC.
P.O. Box, 240908, Charlotte, NC 28224-0908
[704] 525-7990 • FAX [704] 525-8174
FAX COVER SHEET
DATE:
TO:
FAX:
FROM:
RE:
CC:
Rugust 10, 2005
Donna Hood
704-663-604D
Tori Day
Hamby Inspection
Number of pages including cover sheet:
[ 8 ] U Check if Confidential
FYI n Per Your Request n Review & CaII n Correspondence
Message:
Attached is the ORC Designation form, March and April 2004 DMRs. Mr. Lashua is out for
the rest of the week due to a family emergency. Once he returns, I'll have him sign the June 2004
DIM and will send that as well.
If there is any further information you need, please call me at 704-525-7990, Ext. 226.
Thanks.
Response:

Martin Lashua, Regional Manager
Carolina. Water Service, Inc.
Post Office Box 240908
Charlotte, North Carolina 2 224-0908
SuBJEa;r:
Dear Mr. Lashua.
North Car
ber 16, 004
Michael F. Easley, Governor
William C. Ross Ir., Secretary
vironmcnt and Natural, Resources
Aran'W. Klimek, P.E. Director
Division of WaterQual„ity
Authorization to Construct
A to C. No. 035041 A01
Carolina Water Service, Inc.
Hemby Acres Wastewater Treatment Plant
Union County
A fast track application for Authorization to Construct dechlorinatiion facilities was
received on October 2I, 2()04, by the Division. Authorization is hereby granted for the
construction of modifications to the existing Herlihy Acres Wastewater Treatment Plant, w
discharge of treated wastewater into North Fork Crooked Creek of the Rocky River in the
Yadkin -Pee Dee River ,Basin.
This authorization results in no increase in design or permitted capacity and is awarded
for the construction of the following specific rztodificrrtion:s:
Liquid sodium bisulfite dechloritaation sy; tem, pursuant to the fast track
application received on October '21, 2004, and in conformity weitlt the Minimum
Design. Criteria for Dechlorination Facilities,
This Authorization . Construct is issued in accordance •with Part 111, Paragraph A of
NPDES Permit No. NC0035041 issued November 1.3, 2003, and shall be subject to revocation
unless the wastewater treatment facilities are constructed in accordance with the conditions and
limitations specified in Permit No, NC0035041.
In the event that the facilities fril to perform satisfactorily, including the creation of
nuisance conditions, the Pertnittee shall take immediate corrective ac:ticn, including those as may
be required by this Division, such as the construction of additional or replacement wastewater
treatment or disposal facilities.
The Mooresville Regional Office, telephone nuniber (7)4) 663-1699, shall be notified at.
least forty-eight (48) hours in advance of operation of the installed facilities so that an on site
inspection can he made. Such notification to the regional supervisor shall be made during the
normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State
Holidays. N rthCarolina
'atura//
North Carolina Division of Water Qua
[nternet h2o.enr,state.nc.us
R i igh, NC _ 699.1 t 0 7 Phone Custcuner 5ervic
Raleigh, NC7 27604 FAX [phone]@'a 1-8 fi2,;_h74S
An Equal Opportunity/Affirmative Action Erttpvoyer tt% Recycled, Ptast Consumer Paper

Martin Lashua, Regional Manager
December 16, 2004
Page 2
Pursuant to 15A NCAC 2H .0140, upon completion of construction and prior to operation of
these permitted facilities, the completed Engineering Certification form attached to this permit shall be
submitted to the address provided on the form.
Upon classification of the facility by the Certification Commission, the Permittee shall
employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the
wastewater treatment facilities. The operator must hold a certificate of the type and grade at least
equivalent to or greater than the classification assigned to the wastewater treatment facilities by
the Certification Commission.
The Permittee must also employ a certified back-up operator of the appropriate type and
grade to comply with the conditions of T15A:8G.0202. The ORC of the facility must visit each
Class I facility at least weekly and each Class II, III and IV facility at least daily, excluding
weekends and holidays, must properly manage the facility, must document daily operation and
maintenance of the facility, and must comply with all other conditions of T15A:8G.0202.
A copy of the approved plans and specifications shall be maintained on file by the
Permittee for the life of the facility.
During the construction of the proposed additions/modifications, the permittee shall
continue to properly maintain and operate the existing wastewater treatment facilities at all times,
and in such a manner, as necessary to comply with the effluent limits specified in the NPDES
Permit.
You are reminded that it is mandatory for the project to be constructed in accordance
with the North Carolina Sedimentation Pollution Control Act, and, when applicable, the North
Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractor's
responsibilities shall be in complying with these Acts.
Failure to abide by the requirements contained in this Authorization to Construct may
subject the Permittee to an enforcement action by the Division of Water Quality in accordance
with North Carolina General Statute 143-215.6A to 143-215.6C.
The issuance of this Authorization to Construct does not preclude the Permittee from
complying with any and all statutes, rules, regulations, or ordinances which may be imposed by
other government agencies (local, state, and federal) which have jurisdiction.

Martin Lashua, Regional Manager
December 16, 2004
Page 3
If you have any questions or need additional information, please do not hesitate to contact
Cecil G. Madden, Jr., P.E. at telephone number (919) 715-6.203.
MHIcgin
cc: Land Design inc. - Dale Stewart, PI.,
Union County Health Department
Mooresville Regional Office, Surface Water Protection Section
Technical Assistance and Certification Unit
Daniel 'Blaisdell, P.E.
SWP-PSB
Cecil G. Madden, jr.,
Mark 'Hubbard„ E.I.
A to C File

Carolina Water Service, Inc.
A to C No. 035041A01
Issued December 16, 2004
Engineer's Certification
I, , as a duly registered Professional Engineer in
the State of North Carolina, having been authorized to observe (periodically/weekly/full time)
the construction of the modifications and improvements to the Hemby Acres Wastewater
Treatment Plant, located on Idlewild Road in Union County for Carolina Water Service, Inc.,
hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the following construction:
Liquid sodium bisulfite dechlorination system, pursuant to the fast track
application received on October 21, 2004, and in conformity with the Minimum
Design Criteria for Dechlorination Facilities.
I certify that the construction of the above referenced project was observed to be built
within substantial compliance and intent of the approved plans and specifications.
Signature Registration No.
Date
Send to: Construction Grants & Loans
DENR/DWQ
1633 Mail Service Center
Raleigh, NC 27699-1633

694446
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Carl Daniel, Regional Director
Carolina Water Service, Inc. of NC
P.O. Box 240908
Charlotte, NC 28224
Subject:
Dear Mr. Daniel:
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
December 8, 2004
7003 2260 0001 3551 7855
Notice of Violation - Effluent Limitations
Tracking #: NOV 2004-LV-0594
Hemby Acres Subdivision WWTP
NPDES Permit No. NC0035041
Union County
A review of the September 2004 self -monitoring report for the subject facility revealed a violation
of the following parameter:
Lim Parameter Reported Value Limit
001 Biochemical Oxygen Demand 26 mg/L 13.5 mg/L FIN
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. if the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Richard Bridgeman of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or
me at 704/663-1699.
Sincerely,
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
cc: Point Source Branch
RMB
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] Fax: [phone] l Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper
No rthCarolina
Naturally

Michael F. Easley, Gover
William G. Ross Jr., Secretary
p7 North Carolina Department of Environment and Natural Resoureav
Alan W. Klimek, P. E. Director
—! Division of Water Quality
Coleco EL Sullins, Deputy Director
Division of Water Quality
June 22, 2004
Mr. Carl Daniel, Vice President
Carolina Water Service, Inc. of NC
Post Office Box 240908
Charlotte, North Carolina 28224
Subject: Compliance Evaluation Inspection
Hemby Acres WWTP
NPDES Permit No. NC0035041
Union County, NC
Dear Mr. Daniel:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on June 11, 2004 by Mr. Barry Love of this Office. Please
inform the facility's Operator -in -Responsible- Charge of our findings by forwarding a copy of
the enclosed report to him.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact Mr. Love or me at [phone].
Sincerely,
2t m_r3---
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Union County Health Department
BL
N°27-thCarolina
jvatura!!y Division of Water Quality, Mooresville Regional Office, 919 North Main Street, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748
AVA

EPA
Transaction Code
1Ll 2W 31
21
Inspection Work Days
67 3.0 1 69
United States Environmental Protection Agency
Washington, D.C. 20460
Water Qompliance Inspection Report
Section A: National Data System Coding (i.e., PCS)
NPDES
NC0035041
J 11 121
yrlmolday
04/06/11 1 17 181.E1
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Inspection Type Inspector Fac Type
19151 20U
Remarks
I ll11 1 I l lI 111111111111 11111111 11166
Facility Self -Monitoring Evaluation Rating B1 QA Reserved
70 1 71L1 72 I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Hamby Acres WWTP
Idlewild Rd NCSR 1582
Indian Trail NC 28079
Name(s) of Onsite Representative(s)ITitles(s)IPhone and Fax Number(s)
Mark Richard Haver/ORC/704-525-7990/
!//
Name. Address of Responsible Official/Title/Phone and Fax Number
James T Highley,PO Box 240705 Charlotte NC 28201/Senior Regional
Manager/704-525-
■ Permit
El Self -Monitoring
• Laboratory
7990/
73 W 74 751 1 1 1 1 1 1 0 80
Entry Time/Date
10:00 AM 04/06/11
Permit Effective Date
03/12/01
Exit Time/Date
12:00 PM 04/06/11
Other Facility Data
Contacted
No
Section C: Areas Evaluated During inspection (Check only those areas evaluated)
Permit Expiration Date
08/10/31
11 Flow Measurement • Operations & Maintenance II Records/Reports
Program Sludge Handling Disposal 11Facility Site Review Effluent/Receiving Waters
Section 0: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and SIgnature(s) of Inspector(s)
Barry ove
Signature of Management Q A Reviewer
Richard M Bridgeman
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Agency/Office/Phone and Fax Numbers
MRO WQ//704-663-1699/704-663-6040
Date
Agency/Office/Phone and Fax Numbers Date
704-663-1699/704-663-6040

N N CO N N N
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Is the screen free of excessive debris?
Are the bars adequately screening debris?
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is SCADA telemetry available and operational?
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Is the wet well free of excessive grease?
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Permit: NC0035041 Owner - Facility: Carolina Water Service Inc of NC - Hemby Acres WWTP
inspection Date: 06//11/04 inspection Type: Compliance Evaluation
Seconriary Clarifier Ye Nn NA NF
Comment: The facility has two secondary clarifiers which operate in succession. The first clarifier had a buildup of solids
in the center well and excessive floating sludge, but the second clarifier was clear of solids. The ORC stated that the
clarifiers were pumped on a monthly basis and were scheduled to be pumped soon.
Aeration Basins YPS No NA NF
Mode of operation Ext. Air
Type of aeration system Surface
•
Is the basin free of dead spots? CI CI 0
Are surface aerators and mixers operational? • ❑ ❑ ❑
❑ ❑ ■ ❑
• ❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ ❑•
❑ ❑ ❑ 1
YPS Nn NA NF
Down flow
❑ ❑ ❑•
❑ ❑ ❑ •
O DOM
COMO
❑ ❑ ■ ❑
❑ ❑ ❑ ■
▪ ❑ ❑ ❑
Yes Nn NA NF
Liquid
❑ ❑•❑
❑ ❑ • ❑
• ❑ ❑ ❑
❑ ❑•❑
❑ ❑•❑
O 0110
❑ ❑•❑
❑ ❑ ■ ❑
C10110
❑ ❑•❑
❑ ❑•❑
C10111C1
▪ ❑ ❑ ❑
a ❑ ❑ ❑
• ❑ ❑ ❑
■ ❑ ❑ ❑
Are the diffusers operational?
Is the foam the proper color far the treatment process?
Does the foam cover less than 25% of the basin' s surface?
Is the DO level acceptable?
Are settlecmeter results acceptable?
Comment: 0ne of the aeration basins was not in use at the time of the inspection and sludge was being pumped.
Sludge is hauled by Bio Tech, Inc. to the CMU McAlpine WWTP.
Filtration (High Rate Tertiary)
Type of operation:
1s the filter media present?
Is the filler surface free of clogging?
Is the filter free of growth?
Is the air scour operational?
Is the scouring acceptable?
Is the clear well free of excessive solids and filter media?
Does backwashing frequency appear adequate?
Comment:
Disinfection
Type of system ?
Are cylinders secured adequately?
Are cylinders protected from direct sunlight?
Is there adequate reserve supply of disinfectant?
Is ventilation equipment operational?
1s ventilation equipment properly located?
Is SCBA equipment available on site?
Is SCBA equipment operational?
Is staff trained is operating SCBA equipment?
Is staff trained in emergency procedures?
Is an evacuation plan in place?
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
(Sodium Hypochlorite) Is pump feed system operational?
Is bulk storage tank containment area adequate? (free of leaks/open drains)
Is the level of chlorine residual acceptable?
Is there adequate detention time

W
Permit: NC0035041 Owner - Facility: Carolina Water Service Inc of NC - Hemby Acres WTP
Inspection Date: 06/11/04 Inspection Type: Compliance Evaluation
lisjnfentinn
Is the contact chamber free of growth, or sludge buildup?
Comment:
Yes_ No NA NF
•❑ ❑ ❑
1 abnratory Yes No NA NF
Are field parameters performed by certified personnel or laboratory? 1 ❑ ❑ ❑
Are all other parameters(excluding field parameters) performed by a certified lab? • 0 0 0
Is the facility using a contract lab? • ❑ ❑ ❑
Are analytical results consistent with data reported on DMRs? • 0 0
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? 1 ❑ ❑ ❑
Incubator (Fecal Colifarm) set to 44.5 degrees Celsius+/- 0.2 degrees? 0 0 • 0
Incubator (BOD) set to 20.0 degrees Celsius +1- 1.0 degrees? ❑ ❑ 1 ❑
Comment: Meters appeared to be properly calibrated and were checked annually. Calibration times were not recorded
for all meters. All calibration times should be recorded.
Flow Measurement - Effluent Yes NQ NA NE
Is flow meter used for reporting? 11000
Is flow meter calibrated annually? M ❑ ❑ ❑
Is flow meter operating properly? 11000
(If units are separated) Does the chart recorder match the flow meter? 1 0❑ ❑
Comment: Stevens flow meter was last calibrated on June 8, 2004.
Recnrd Keening, Yes No NA NF
Are records kept and maintained as required by the permit? • 0 0 0
Is all required information readily available, complete and current? 0 0
Are all records maintained for 3 years (lab. reg. required 5 years)? 1 ❑ ❑ ❑
Are analytical results consistent with data reported on DMRs? 1 ❑ ❑ ❑
Are sampling and analysis data adequate and include: 1 ❑ ❑ ❑
Dates, times and location of sampling 1
Name of individual performing the sampling •
Results of analysis and calibration 1
Dates of analysis •
Name of person performing analyses El
Transported COCs 1
Plant records are adequate, available and include 1 ❑ ❑ ❑
O&M Manual 1
As built Engineering drawings
Schedules and dates of equipment maintenance and repairs 1
Are DMRs complete: do they include all permit parameters? • 0 0
Has the facility submitted its annual compliance report to users? 0 0 0 •
(lithe facility is = ar> 5 MGD permitted flow) Do they operate 2417 with a certified operator on each shift? ❑ ❑
110
Is the ORC visitation log available and current? 1 0 ❑
Is the ORC certified at grade equal to or higher than the facility classification? • 0 0 0
Is the backup operator certified at one grade less or greater than the facility classification? • 0 0 0
Is a copy of the current NPDES permit available on site? 1 ❑
CIO
1s the facility description verified as contained in the NPDES permit? • 0 0 0

VPrTnit:
NC0035041
inspection Date: 06/11/04
Owner - Facility: Carolina Water Service Inc of NC - Hemby Acres WWTP
Inspection Type: Compliance Evaluation
RQcnrd Keeping
Does the facility analyze process control parameters, for example: MLSS, MCRT, Settleable Solids, CO, Sludge
Judge, pH, and others that are applicable?
Facility has copy of previous year's Annual Report on file for review?
Comment: Records were well organized. Settleability tests are done for process control.
Ffflt lent Samolino
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
is the tubing clean?
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Comment:
Upstream / Downstream Samolinct.
Is the facility sampling performed as required by the permit (frequency, sampling type. and sampling location)?
Comment:
Aerobic_Digester
Is the capacity adequate?
Is the mixing adequate?
Is the site free of excessive foaming in the tank?
Is the odor acceptable?
Comment: Digester is pumped weekly.
Fffluent ejpe
is right of way to the outfall properly maintained?
Are receiving water free of solids and floatable wastewater materials?
Are the receiving waters free of solids / debris?
Are the receiving waters free of foam other than a trace?
Are the receiving waters free of sludge worms?
If effluent (diffuser pipes are required) are they operating properly?
Comment: The receiving stream did not appear to be negatively impacted.
Yes No NA NF
MOOG
❑ ❑ ❑ �
Yes No NA NF
• ❑ ❑ ❑
MOOD
▪ ❑ ❑ ❑
11000
1 ❑ ❑ ❑
■ ❑ ❑ ❑
Yes No NA NF
11000
Yes No NA NF
MOOD
▪ ❑ ❑ ❑
O 00.1
MOOD
Yfq No NA NF
. 000
▪ ❑ ❑ ❑
▪ ❑ ❑ ❑
■ ❑❑❑
ROOD
DO MO

State of North. Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
September 24 2003
Mr. James T. Highley
Carolina Water Service, Inc.
P.O. Box 240908
Charlotte, North Carolina. 28224
NORTH CAROLINA DEPARTMENT ©F
ENVIRONMENT AND NATURAL RESOURCES
Subject: Draft NPDES Permit
Permit NC0035041
Hem by Acres \X7\X<<TP
Union County
Dear Mr, Highley:
PA
SEP 3 0 2003
Enclosed with tlTis letter copy of the draft permit for your facili e review the draft very carefully
to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from your current permit:.
Daily maximum total residual chlorine (TRC) limit has been added to the permit. See the attached
total residual chlorine. policy memo for details. Facility is allowed 18 month from the effective date
of the permit to comply with the total residual chlorine limit. This time period is allowed in order for
the facility to budget and design/construct the dechlorination and /or alternative disinfection
systems.
Daily maximum limits for aminohave been added to the permit. See the attached
ammonia policy memo
Quarterly monitoring for total nitrogen and total phosphorus in the effluent have been added to the
permit.
Submit any comments to me no later than tlxirty rlays
be sent to the address listed at the bottom of this page.
or from vou, this permit will likely be issued in mid-Novemb
If you have any questions or comments cr ncerning tl
e-mail address listed below.
ceipt of the draft. Comments should
comments arc received from the public
ctive date of january I, 2004,
ft permit, contact me at the telephone number or
cc: NPD,ES Unit
Mooresville Rep( nal C)ftice / Water (`}u lice S ctit>tu
1617 Mail Service Center, Raleigh, North Carolina 27599-1617 919 733 5t183, extension 594 (fax) 919 733 C?719
An Equal Opportunity Affirmative Action Employer
sergei.chernikov@ ncmalfnet

Permit NC0035041
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
DRAFT PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Carolina Water Service, Inc. of North Carolina
is hereby authorized to discharge wastewater from a facility located at the
Hemby Acres WWTP
NCSR 1582
North of Indian Trail
Union County
to receiving waters designated as North Fork Crooked Creek in the Yadkin -Pee Dee
River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, II, III and IV hereof.
This permit shall become effective
This permit and authorization to discharge shall expire at midnight on November 30, 2008.
Signed this day
Alan Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — DRAFT
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from ou
Wastewater Treatment Plant Effluent. Such discharges shall be limited and monitored by the Permittee as specified below:
Permit No. NC0035041
tfall(s) serial number 001 -
EFFLUENT CHARACTERISTICS
DISCHARGE LIMITATIONS
. MONITORING REQUIREMENTS
Monthly Average
. ,.
fDailyMaximuun
'
Measurement
,Frequency-
_
Sample'Type+.
Sample
Location'
Flow (MGD)
0.30
Continuous
Recording
1 or E
BOD., 20°C (April 1 — October 31)
9.0 mg/L
13.5 mg/L
Weekly
Composite
E
BOD5, 20°C (November 1— March 31)
15.0 rn /L
22.5 mg/L
Weekly
Composite
E
Total Suspended Solids
30.0 nng/L
--.,
45.0 mg/Lr-71
Weekly
C—..©mposite
E
,
i
NHS-N (April 1 — October 3 [) � '
_
- ''� 3.0 �gJL___ m.
� 15.0 mg/Ii -\
Weekly ,...
C . _. -`- . ,_Composite
E -
NH3-N (November 1— March 31) 1 "1
N.. '\ 8.0 mgfL
- ,'\35.0 mgff'°)\ :_- ,
Weekly
1
1 Composite
E
Dissolved Oxygen2 1- ,1
i :1
1
1 I I- 1 \ ..:\
Weekly
1. { Grab
E, U, D
Fecal Coliform (geometric mean) 1. °1
1 200/1b0ml
f'',;400/100/n3( :'. j
Weekly
1 _ 1 Grab
E, U, D
Total Residual Chlorine3
;?
1>. 1
1 ''L
`1 17 µgfL-/ \
1
21Week--,,
Grab
E
Temperature (effluent)
h 1
1 1
1
. -
/ / :/ t
=1
Weekly 1
1 Grab
E
Total Nitrogen
1 1
1..:1
1
f• 1. 9
: \
Quafterly-
1 1 Composite
E
..\
Total Phosphorus
}
1 '.1
1
`
N
� "\
ualterly
i; Composite
E
Temperature (instream)
1 =}
/ .1
1 •
\ "i / . 1
v'` \Weekly
1`-;-1 Grab
U, D
pH°
1 ,
.t... /
, ' _
\
C_1, f -f
V •
\ Weekly
:1 Grab
E
TNF.RR SHALT. RF. Nn OISC:HARGE OF F1
A`I'iNG-SOLIl]O R VISIBL
FOAM IN O
ER4' TRACE AMO11
\ ' �'
F-a�
NOTES:
1. Sample Locations: I — Influent, E — Effluent, U — Upstream 100 feet above the outfali, D — Downstream 200 feet below the outfall.
2. The daily average dissolved oxygen concentration in the effluent shall not be less than 5.0 mg/L.
3. Facility is allowed 18 month from the effective date of the permit to comply with the total residual chlorine limit. This time period is allowed in
order for the facility to budget and design/construct the dechlorination and /or alternative disinfection systems.
4. The pH shall not be Tess than 6.0 standard units nor greater than 9.0 standard units.

Latitude:
Longitude:.
LSGS Quad:
Steam Cam:
Receiving St main:
Permitted Flow:
Facility Information
35°06'14" Sub -Basin: 03-07-12
80°38'02"
Matthews, G1E3SW
c
North Fork Crooked Creek
0.3 MGD
Carolina WaterServiee, Inc.
NC0035041
HembyAcres WWTP

.5 "•,: S :' Orr rr�r_ „'sue-;' -if•:f �., �xi i. f -` e5,i�i
Wil
North Carolina Department of Environment and Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
K.
s Aa
' YFt
June 19, 2003
TO: �y�
FROM: David A. Goodrich V c'l
NPDES Unit Supervisor
SUBJECT; Total Residual Chlorine Policy for NPDES permits
Every three years the State is required by the Clean Water Act to review its surface water quality standards and
classifications, determine if changes are needed and to make any necessary changes. This review process is referred to
as the "triennial review." Public hearings were held to solicit comments for the 2000-2003 Triennial Review of surface
water quality standards during the summer of 2002. The Hearing Officer's recommendations were presented before
the state's Environmental Management Commission on October 10, 2002.
The Hearing Officer's recommended changes included modifications to the existing standards for Arsenic, Cyanide,
Methylene Blue Active Substances (MBAS) and Total Residual Chlorine (TRC). The Hearing Officer also
recommended the addition of a standard for Methyl Tert-Butyl Ether (MTBE).
All of the Hearing Officer's proposed changes were adopted with the exception of MTBE. The changes took effect.
on April 1, 2003. This memo documents the changes to the NPDES permitting policy for TRC limits.
Total Residual Chlorine (TRC)
Previously, TRC had an Action Level Standard, except in designated Trout waters. The Triennial Review changes
modified the TRC Action Level Standard to an Aquatic Life Standard of 17 µg/L The Aquatic Life Standard will
remain for designated Trout waters.
Aquatic Life Standard —17 µg/L (freshwater only) Trout Waters —17 µg/L
NPDES Unit Staff
Revised TRC Policy
➢ TRC limits will be assigned to permit renewals and all new permits issued after April 1, 2003.
➢ Facilities that do not use chlorine will not receive a TRC limit-, however, the presence of a chlorine back-up
system to augment UV or other disinfection requires a TRC limit
➢ Facilities discharging to streams with a 7Q10 <0.05 cfs (zero -flow streams) will receive a limit of 17 µg/L.
➢ Limits will be capped at 28 µg/L to protect against acute impacts.
his likely that many facilities will need to add deehlorination (or use another means of disinfection) to comply with
the new TRC standard. Therefore, a compliance schedule of 18 months from the effective date of the permit may
be added to any TRC limit added during the current permit renewal. This time period is allowed in order for the
facility to budget and design/construct the dechlorination and/or alternative disinfection system(s). The NPDES
Unit has promulgated minimum design criteria in order to expedite permitting of dechlorination equipment.
cc: Coleen Sullins
Regional Office Supervisors (Dechlorination guidance attached)
Shannon Langley
locoilvpliol
JUL 2 4. 7fn;
PUBLIC WATER SUPPLY SEOTION]

CAROLINA WATER SERVICE, INC.
AN AfflUATE Of
Luf111111ffir,Soling.
Regional Office:
5701 Westpark Or;, Suite 101
P,O. Box 240908
Charlotte, NC 28224
Telephone: [phone]
FAX; [phone]
March 31, 2003
'Mr. Richard. Bridgeman
Division of Water Quah
NC DENR
919 North Main Street
Mooresville, NC: 28115
Re, .Hemby Acres WWTP
NPDES Permit No, NC0035041
Compliance Inspection of March 5, 2003
Dear Mr. Bridgeman,
APR 2
We are in receipt of your March 1.1., 2003 lctter concerning the above referenced matter. We are p
Mr. Bell found the 'facility ‘vell maintained and properly operated. We respond as follows:
Laboratory
ease.
2003
that
We believe that we are performing, the p11 analysis properly, but we will be glad to work with Mr Whiiing to
address or correct. any concern.
&11-.4on0orin
We apologize for the ovei'sight of omission of total nitrogen and total phosphorus testing in the second and third
quarters of 2002. Procedures are in place to make sure that these "monitor and record" samples are collected as
required. A„lso. we are in the process of .revising our sample chain of custody forms to better track composite
sample collection data to satisfy Mr, Bell,
If you need any information or have any questions, please do not hesitate to contact me at 704-525-7990, Ext,
Thank you for your attention,
Martin Lashua
RettiOnal lsvianao'er
Enclosure
CC: Mr, Carl Daniel
Mr, Mark Haver

U Lam/
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
March 1.1, 2003
Mr. Carl Daniel, Vice President
Carolina Water Services, Inc. of NC
Post Office Box 240908
Charlotte, North Carolina 28224
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Hemby Acres WWTP
NPDES Permit No. NC0035041
Union County, N.C.
Dear Mr. Daniel:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on March 5, 2003, by Mr. Wes Bell of this Office. Please inform
the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed
report to him.
It is requested that a written response be submitted to this Office by March 31, 2003,
addressing the deficiencies noted in the Self -Monitoring Section of the report. In responding,
please address your comments to the attention of Mr. Richard Bridgeman.
The report should be self-explanatory; however, should you have any questions concerning
this report, please do not hesitate to contact Mr. Bell or me at [phone].
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Union County Health Department
WB
e
NCDENft
Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
1 800 623-7748 FAX [phone]

United States Environmental Protector Agency
EPA Washington. D.C. 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e.. PCS)
Transaction Code NPDES yr/mo/day Inspection
1 I„ I 2 l I 3 I NC0035041 1 11 12 I 03/03/05 117
LJ LI I
Type Inspector Fac Type
18 r _ l 19 l _.t 20 , _ ,
u Lj
I I I I I I 1 I I I I I I 1 1166'
Remarks
21I 1 I I I I I I I 1 I I 1 11 1 1 J I I 1 I I I I I 1 1 I I 1
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA
67 I 1.5 ] 69 70 1, I 71 I„ I 72 I i I
LJ Li
Reserved
731174 751 1 1 1 1 1 I 180
1I 11
Section B: Facilityl Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Hemby Acres WWTP
Idlewild Rd NCSR 1582
Indian Trail NC 28079
Entry Time/Date
12:19 PM 03/03/05
Permit Effective Date
00/03/01
Exit Time/Date
02:12 PM 03/03/05
Permit Expiration Date
03/.0/31
Name(s) of Onsite Representative(s)ITiities(s)/Phone and Fax Number(s)
Mark Richard Haver/ORC/704-882-7565/
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Sim Eigiiley,PO 3ox 240908 Charlotte NC 28224//704-525-7950/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
RECORDS/REPORTS:
DMRs, chain of custody forms, laboratory analyses, daily operation & maintennce-logs, calibration data,
and process'control data were 'reviewed. All records were well maintained. 1
FACILITY SITE _^ VIEW/OPERATIONS & MAINTENANCE:
The facility appeared to be properly operated and well maintained. A'section of the
(cont_)
Name(s) and Signature(s) of inspector(s) Agency/Office/Phone and Fax Numbers Date
Wesley N Bell MRO WQ//704-663-1699/704-663-6040
•
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

3,
NPDES
NC0035041
r 11 12
yrfmo/day
03/03/05
117
Inspection Type
18(„(
(cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
concrete liner in one of the aeration basins had shifted upward away from the ground. Wastewater was
observed underneath the concrete liner. The ORC indicated that the concrete section would be repaired
within the near future. The mixed liquor appeared well mixed and adequately oxygenated. The process
control program consists of settleability tests, centrifuge, and sludge blanket measurements. Sludge
wasting was based on settleability tests and centrifuge measurements. Screenings are disposed at the
county landfill. The facility is adequately staffed with certified operators. The ORC (and staff)
maintain three Lift stations equipped with telemetry and audible and visual alarm systems. The lift
stations are inspected three times per week.
LABORATORY:
All Carolina Water Service, Inc. wastewater treatment facilities with NPDES Permits (MRO region) have
been issued a laboratory certification (No. 5528) to perform on -site field analyses. The TRC and
dissolved oxygen meters and thermometer appeared to be properly calibrated. The pH meter is sta-L rdized
with two buffers; however, a third buffer is not verified to be within 0.1 s.u_ as required by Standard
Methods, 18th Edition, Method 4500-Hr H. Mr. Chet Whiting (Division's Laboratory Certification Unit) has
been notified of this deficiency. In addition, the ORC and staff must ensure that the calibration time
for the dissolved oxygen meter is documented to verify the meter's calibration prior to analysis.
SELF -MONITORING PROGRAM:
Self -monitoring reports were reviewed for the period of January 2002 through December 2002, inclusive.
No limit violations were reported. No effluent total nitrogen and total phosphorus were reported for the
second and third quarters of 2002. The remaining monitoring frequencies were correct_ Composite sannles
are collected flow proportionately. The ORC must ensure that the composite sampling start date, the
start and end times, and the composite sampler temperature are documented. All samples appeared to be
properly preserved and meet the required holding times.
EFFLUENT/RECEIVING STREAM:
The effluent appeared clear with no floatable solids or foam. The receiving stream did not appear to be
negatively impacted. The outfall location was accessible.
FLOW MEASUREMENT:
The effluent flow is measured continuously by'a cable type flow meter with totalizer and strip chart
recording. The flow meter was last calibrated on 6/6/02 by ISI Instrumentation Services, Inc. The flow
meter is calibrated on an semi annual basis. This office requests (for future calibrations) that the
contracted company document a comparison of an instantaneous flow measurement to the flow meter's
recorded flow rate to verify the flow meter's accuracy is within 10% of the actual discharge.
SLUDGE DISPOSAL:
Sludge is removed by Bio Tech, Inc. of West Columbia, S.C. and transported to a S.C. wastewater facility.
Liquid Waste, Inc. of Charlotte, N.C. has been contracted to removed the accumulation of solids in the
chlorine contact chamber for disposal at either an approved land application site (Wadesboro, N.C_) or a
CMU WWTP.

NCDENR
Jim Highley
Carolina Water Service, Inc. of NC
P.O. Box 240908
Charlotte, NC 28224
Dear Permittee:
Michael F. Easley
Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, RE„ Director
Division of Water Quality
March 7, 2003
Subiect: Renewal Notice
NPDES Permit NC0035041
Hemby Acres WWTP
Union County
The subject permit expires on October 31., 2003, North Carolina Administrative Code (15A NCAC 2H.01.05(e)) requires
that an application for permit renewal 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,
To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than May 4, 2003.
Failure to request renewal of the permit by this date may result in a civil assessment of at least $500.00. Larger penalties may be
assessed depending upon the delinquency of the request.
If any wastewater discharge will occur after October 31, 200'3 (or if continuation of the permit is desired), the current
permit must he renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1
and could result in assessment of civil penalties of up to $25,000 per day.
If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Bob Sledge of the
Division's Compliance Enforcement Unit at (919) '733-5083, extension 547. You may also contact the Mooresville Regional
Office at [phone] to begin the rescission process,
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with
the permit renewal application. If you have any questions, please contact Valery Stephens at the telephone number or e-mail
address listed below,
cc: Central Files
Mooresville Regional Of
NPDES File
e, Water Quality Section
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
VISIT US ON THE INTERNET @ http://h2o.enrstate.nc.usiNPDES
.5incerely,
Charles H. Weaver,
NPDES Unit
NC MN Co- ramikaittiENT
I, %.1111141„, REN3UPOR
, :10RE AIE-REMMUICFRa
liAP 2 4 2003
919 733-5083, extension 520 (laxi 91P733-0fl9-,-
e-mail: rcm&Lno