NC0065889_Permit Issuance_20071107

NPDES DOCUMENT SCANNINO COVER SHEET
NPDES Permit:
NC0065889
Catatoga at Lake Toxaway WWTP
,: -.. .yam.... .. _.
Document Type:
Permit Issuance
Wasteload Allocation
Authorization to Construct (AtC)
Permit Modification
Complete File - Historical
Engineering Alternatives (EAA)
Correspondence
Owner Name Change
Technical Correction
Instream Assessment (67b)
Speculative Limits
Environmental Assessment (EA)
Document Date:
November 7, 2007
Thiba document its printed on reusae paper - ignore airy
content on the reverise oside

2TTWA
qQG
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Mr. Hugh Nowell
Indian Creek Resort, LLC
3340 Peachtree Road; Suite 2200
Atlanta, GA 30326
November 7, 2007
Subject: Issuance of NPDES Permit NC0065889
Indian Creek Resort WWTP
Transylvania County
Dear Mr. Nowell:
Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly,
we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of
North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the
U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
This final permit includes the following change from the draft permit sent to you on September 12, 2007:
• Minor changes have been made in the wording of the new condition that describes procedures the facility
must follow in the event that its UV system should fail and chlorine compounds are used as temporary means
of disinfection. These changes do not affect the content of the condition.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,
you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this
letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina
General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North
Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may require
modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to
obtain other permits which may be required by the Division of Water Quality or permits required by the Division
of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that
may be required.
If you have any questions concerning this permit, please contact Bob Sledge at telephone number (919) 733-
5083, extension 547.
Coleen H. Sullins
cc: Central Files
Asheville Regional Office/Surface Water Protection Section N.ath°nc Carolina
t1PDES Unit ivaturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwatcrauality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper

Permit NC0065889
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
. DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Indian Creek Resort, LLC
is hereby authorized to discharge wastewater from a facility located at the
Indian Creek Resort WWTP
U.S. Highway 64 west of Rosman
Transylvania County
to receiving waters designated as Indian Creek in the Savannah River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts
I, II, III and IV hereof.
This permit shall become effective December 1, 2007.
This permit and authorization to discharge shall expire at midnight on August 31, 2012.
Signed this day November 7, 2007.
,S)
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC0065889
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked. As of this permit issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the
permit conditions, requirements, terms, and provisions included herein.
Indian Creek Resort, LLC is hereby authorized to:
1. Continue to operate an existing 0.025 MGD extended aeration wastewater treatment system with
the following additional components:
• UV disinfection
The facility is located west of Rosman at Indian Creek Resort off U.S. Highway 64 in Transylvania
County.
2. After receiving an Authorization to Construct from the Division of Water Quality, construct the
necessary facilities to increase plant capacity to 0.14 MGD, and
3. Discharge from said treatment works at the location specified on the attached map into Indian Creek,
classified C-Trout waters in the Savannah River Basin.

Latitude: 35°06'45"
Longitude: 82°55' 10"
Quad # G7SW
Receiving Stream: Indian Creek
Stream Class: C-Trout
Subbasin: 031302
NC0065589 - Indian Creek Resort WWTP
Transylvania County

Permit NC0065889
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.025 MGD)
During the period beginning on the effective date of this permit and lasting until expansion above
0.025 MGD or expiration, the Permittee is authorized to discharge from outfall 001. Such discharges
shall be limited and monitored by the Permittee as specified below:
.=i i •.. pain h, g
EFFLUENT
` L, ' - " . -, RI =-.Y _�
. ACTAISTIGS - �
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zave�age -,
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.,
WIR- meat
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Sample Type.
- �.-
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Sample Location
. . 5 ...,, , 1:',:,
Flow
0.025 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5-day (20,C)
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
Total Suspended Residue
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
NH3 as N
Weekly
Grab
Effluent
Fecal Coliform (geometric mean)
200/100 mL
400/100 mL
Weekly
Grab
Effluent
Temperature (°C)
Weekly
Grab
Effluent
Total Nitrogen (NO2+NO3+TKN)
-Semi-Annually
Composite
Effluent
Total Phosphorus
Semi -Annually
Composite
Effluent
pH1
Weekly
Grab
Effluent
Footnotes:
1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts
See Condition A. (3.) for instructions should the facility's permitted UV system fail and an alternate
means of disinfection is required. Total Residual Chlorine monitoring requirements and limits are
applicable if chlorine compounds are used for disinfection.

Permit NC0065889
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.14 MGD)
During the period beginning upon expansion above 0.025 MGD and lasting until expiration, the Permittee
is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as
specified below:
., EFFLUENT
-� �
CHARACTERISTICS
=, =
; ,• r .:
IIT: .,,
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+ �t , 'I .Y :.1� ; v. zr-.; , t . - ,
-ce. � �,MIVITORING REQUIREMENTS
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Monthly
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- Average, -
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m �
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Measurement
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x Sample Type j
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Sample
�L c' l•--� �;,
js _ o a ion :
Flow
0.14 MGD
Weekly
Instantaneous
. Influent or
Effluent
BOD, 5-day (202C)
30.0 mglL
45.0 mg/L
Weekly
Composite
Effluent
Total Suspended Residue
30.0 mg&L
45.0 mg/L
Weekly
Composite
Effluent
NH3Ap1
(April 1aN —October 31 }
(Ap
6.0 mg/L
30.0 mg/L
Weekly
Composite
Effluent
as N
(November 1—March 31 }
(No
23.5 mg/L
35.0 mg/L
Weekly
Composite
Effluent
Fecal Coliform (geometric mean)
200/100 mL
400/100 mL
Weekly
Grab
Effluent
Temperature (9C)
Weekly
Grab
Effluent
Total Nitrogen (NO2+NO3+TKN)
Semi -Annually
Composite
Effluent
Total Phosphorus
•
Semi -Annually
Composite
Effluent
pH1
Weekly
Grab
Effluent
Footnotes:
1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts
See Condition A. (3.) for instructions should the facility's permitted UV system fail.and an alternate
means of disinfection is required. Total Residual Chlorine monitoring requirements and limits are
applicable if chlorine compounds are used for disinfection.

Permit NC0065889
A. (3.) TEMPORARY MEANS OF DISINFECTION
In the event that the wastewater treatment plant's ultraviolet (UV) disinfection system should fail,
underperform, or otherwise be removed from effective service, the permittee or his agent should
immediately inform the Surface Water Protection Section staff of the Asheville Regional Office of this
development and discuss temporary, alternate means for disinfection of the effluent.
If chlorine compounds are used as temporary means of disinfection, the total residual chlorine (TRC)
concentration of the effluent must be monitored on a daily basis while this method of disinfection is in
use and values must be reported on the discharge monitoring report. TRC in the effluent may not
exceed 28 µg/L; therefore, dechlorination methods may also be necessary to ensure protection of water
quality in the receiving stream.
Use of a disinfection system other than the permitted UV system during circumstances not deemed as
emergency and/or temporary (replacement of lamps, lamp cleaning or maintenance, etc.) will be
considered a violation of the terms of this permit.

AFFIDAVIT OF PUBLICATION
CLIPPING OF LEGAL ADVERTISING
ATTACHED HERE
persons may also visit the Divi-
sion of Water Quality at 512 N.
Salisbury Street, Raleigh, NC
27604-1148 between the hours
'of 8:00 a.m. and 5:00 p.m. to
review information on file.
Indian Creek Resort, LLC
has applied • for renewal of
NPDES permit NC0065889 for
the Indian Creek Resort
WWTP. This facility is permit-
ted to discharge up to 0.025
MGD of treated wastewater into
Indian Creek, class C — Trout
waters in the Savannah River
Basin with provision to expand
its discharge to 0.14 MGD.
•Currently, BOD, Total Sus-
pended Solids, and Ammonia
Nitrogen are water quality lim-
ited. This discharge may affect
future discharges in this portion
of the watershed.
M9/ 17/ITC
PUBLIC NOTICE •
STATE OF NORTH
CAROLINA
ENVIRONMENTAL
MANAGEMENT
COMMISSION/NPDES
UNIT 1617
MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
NOTIFICATION OF
INTENT TO ISSUE A
NPDES WASTEWATER
PERMIT
On the basis of thorough
staff review and application of,
NC General Statute 143.21,
Public law 92-500 and other
lawful standards and regula-
tions, the North Carolina Envi-
ronmental Management Com-
mission proposes to issue a Na-
tidnal Pollutant Discharge
Elimination System (NPDES)
wastewater discharge permit to
the person(s) listed below effec-
tive 45 days from the publish
date ofthis notice.
Written comments regarding
the proposed permit will he
accepted until 30 days after the
publish date of this notice. Ail
comments received prior to that
date are considered in the final
determinations regarding the
proposed permit. The Director
of the NC Division of. Water
Quality may decide to hold a
puhlic meeting, for the proposed
permit should the Division re-
ceive a significant degree of
puhlic interest.
Copies of the draft permit
and other supporting informa-
tion on file used to determine
conditions present in the draft
permit are available upon re-
quest and payment of the costs
of reproduction. Mail com-
ments —and/or requests -for in-
formation to the NC Division of
Water Quality at the above ad -
dress or call Dina Sprinkle
[phone], extension 383
at the Point Source Branch.
Please include the NPDES per-
mit number (attached) in any
communication. Interested
NORTH CAROLINA
TRANSYLVANIA COUNTY
Before the undersigned, a Notary Public of said
County and State, duly commissioned, qualified,
and authorized by law to administer oaths,
personally appeared Stella A. Trapp, who being
first duly sworn, deposes and says: that she is
Owner (Owner, partner, publisher, or other officer
or employee authorized to make this affidavit) of
The Transylvania Times, published, issued, and
entered as second class mail in the Town of
Brevard in said County and State; that she is
authorized to make this affidavit and sworn
statement; that the notice or other legal
advertisement, a true copy of which is attached
hereto, was published in The Transylvania Times
on the following dates:
September 17, 2007
and that the said newspaper in which such notice,
paper, document, or legal advertisement was
published was, at the time of each and every such
publication, a newspaper meeting all of the
requirements and qualifications of Section I-597 of
the General Statutes of North Carolina and was
qualified newspaper within the meaning of Section
I-597 of the beneral Statutes of / orth Carolina.
h
This day of , 2007.
(Signature of person aking affidavit)
Sworn to and subscribed before me, this
day of, C,-l1j-en._ , 2007.
Notary Public
MELANIE MACE
Notary Public
Henderson County
State of North Carolina
My Commisslon Expires Dec 28, 2009
1

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
SURFACE WATER PROTECTION SECTION
PERMIT NAME/OWNERSHIP CHANGE FORM
I. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N
C
0
0,
6
5
8
8
9
II. Permit status prior to status change.
a. Permit issued to (company name):
b. Person legally responsible for permit:
c. Facility name (discharge):
d. Facility address:
e. Facility contact person:
N
C
G
Jim Austell
Jim Austell
First / MI / Last
Title
3340 Peachtree Road
Permit Holder Mailing Address
Atlanta, GA 30326
City
078) 608-1905
Phone
State
Zip
004) 495-9578
Fax
Catatoga/Indian Creek Resort, LLC WWTP
US Highway 64 west of. Rosman
Address
Lake Toxaway, NC 28747
City
Bucky Harris
First / MI / Last
State
III. Please provide the following for the requested change (revised permit).
Revised 7/2005
Zip
[phone]
Phone
a. Request for change is a result of: 13 Change in ownership of the facility
li`l Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
c. Person Legally responsible for permit:
d. Facility name (discharge):
e. Facility address:
f. Facility contact person:
Indian Creek Resort, LLC (d/b/a "Catatoga")
Hugh Nowell
First / MI / Last
Executive vice President
Title
3340 Peachtree Road,Suite 2200
Permit Holder Mailing Address
Atlanta, GA 30326
City State Zip
i678)608-1905
Phone E-mail Address
Indian Creek Resort, LLC (d/b/a "Catatoga")
1 Indian Creek Drive
Address
Lake Toxaway, NC 28747
city state
Bucky Harris
Zip
First / Mi / Last
[phone] bharris1merrilltrust.com
Phone E-mail Address

PERMIT NAM E/QWNERSHIP CHANGE FORM
. Page 2 of 2
IV. Permit contact information: (if different froiri the person Legally responsible for the permit)
Peraait contact: Buckle Harris
Flat / Mt / Lut
Director. of Construction
Two
3340 Peachtree Road, Suite 2200
Mailing Address
Atlanta, GA 30326
City State Zip
[phone] [e-mail]
Phone Equal! Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior to
this ownership or name change?
tZ Yes
© No (please explain)
`{TI. Required Items: 271IS4PPIJC4TION WILL HE RETURNED UNPROCESSED IF ITEMS ARE
INCOMPLETE t1R MISSING.
01 This completed application is required for both name change and/or ownership change requests.
O Legal documentation oldie transfer of ownership (such as relevant pages of a contract deed, or a bill
of sale) is reankfd for an. ownership change request. Articles of incorporation ate.not sufficient for
an ownership change.
The certifications below must be completed and signed by bath tho permit holder prior to the change, and the new
applicant in the case of an ownership change request. For a narne change request, the signed Applicant's Certification
is sufficient
PER ?TEE CERTIFICATION (Permit holder prior to owner ship change):
i, •7 i m A u s t e 1 1 , attest that this application for a name/ownership
change has been reviewed and is accurate anti complete to the best of my knowledge. I understand that ifaU required
parts of this application are not complt;ted and that if all required supporting information is not included, this
applicatiop ekage will be returned as incomplete.
l� Signature
APPLICANT CERTIFICATION: •
2Aatri
Date
I, Buckv Harris , attest that this application for a name/ownership
change has been reviewed and is accurate and complete to thebest of my knowledge. I tmderstand that if all required
parts of this application are not completed and that if all required supporting information is not included, this
application package will be returned as incomplet
4672 -(97
Date
PLEASE SEND- THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 7I2AOS

Subject: Permits, Permits, & More Permits
From: Bob Sledge <[e-mail]>
Date: Wed, 25 Jul 2007 11:12:53 -0400
To: Wanda Frazier <[e-mail]>, Jim Reid <[e-mail]>
Hi Wanda & Jim,
I wanted to ask some questions about some permits. I'm not sure who might be
responsible for them at this time, but y'all are shown on BIMS as the last inspectors
to visit these facilities. These are supposed to be expedited permits, but it seems
I can't help but make them more difficult than they ought to be. I thank you in
advance for your feedback regarding goofy questions.
NC0062961 Shops of Tynecastle Avery County
I found an 2005 AtoC in the file upgrade of the facility. Their renewal application
suggests these changes have been made, but I didn't find a copy of the engineer's
certification that construction was completed. First of all, should I update the
facility description as set forth in the AtoC? On the limits page, should the flow
limit be reduced from 0.04 to 0.03 MGD since the AtoC states it will have a lower
design flow?
The new construction notes installation of UV disinfection. There is no mention of a
back-up system. That being the case, our policy would say there is no need to even
keep a parameter listing for TRC with a footnote stating monitoring would be required
only if it is used. However, there still seems to be concern around here as to how
to potentially deal with those occasions when a UV system would fail.
I'm going to suggest that we add a condition to the permit that would require the
permittee to call the regional office upon their knowledge of the UV system failing
(I'd say this is already a term of the permit). At the same time, the SWP staff
could discuss with the permittee any plans that ought to be made to implement a
temporary, alternate means of disinfection. Such plans could be site and
circumstance specific, with factors such as flow, receiving stream, control mechanism
and length of time the W system is anticipated to be down being taken into account.
It may be the region's determination that an alternate means would potentially do
more harm than good. Such a determination would not release the permittee from
compliance with fecal coliform limits. What do you think? Is such a term necessary?
I've got a couple of other permits with the same circumstance in the Winston-Salem
Region. I'm asking them to comment on the same proposal.
NC0042358 Adams Apple Condominiums Avery County
My basic question here is do you want to keep Temperature monitoring frequencies for
upstream and downstream monitoring at "daily?" The rules would only call for weekly,
but it's probably not a big deal to us or them either way. An associated question is
where are the designated up and downstream monitoring sites. I've found information
in the file that states either 50 or 100 feet above or below the discharge. If we're
requiring the monitoring, we ought to put the location in the permit. Where do you
think it should be?
NC0065889 Indian Creek Resort Transylvania County
This one has the same major issue as that for NC0062961 noted above.
The only other question I have is why they insist on having an individual, as opposed
to an entity, named as permittee. I've got a call into their consultants asking
about that.
NC0063312 Cedar Creek Racquet Club Jackson County
Another one with UV disinfection, so the same question as for the other two.
1 of 2 9/ 10/2007 9:34 AM

Additionally, the existing permit has no fecal coliform limits, just monitoring. The
dilution ratio is 516:1, so I guess that's why they're not there, but it still seems
strange. They were included in the 1997 permit. Would you want to reinstitute those
limits in this permit renewal? Oddly enough, BIMS seems to think they've got limits,
because it cited the facility for fecal violations as recently as September 2006.
For these and other permits in the west, I've noticed we aren't especially consistent
with the rules or other permits regarding monitoring frequencies for temperature.
Except where I posed the question above, I'd propose maintaining monitoring
frequencies found in the existing permits.
Sorry for the long message. I've attached a sample permit draft that includes the
new language I'm suggesting. I was just winging it on this, so feel free to edit,
comment or recommend it be removed or replaced.
Thank you. I'll be out of the office Thursday and Friday, but I'll be back on
Monday. If it's possible I'd like to try to get these and a few more out to notice
on Wednesday. If we can't, no big deal. I look forward to hearing from you.
Bob
NC0065889 box 2007 II.doc
Content -Type: application/msword
Content -Encoding: base64
2 of2
9/10/2007 9:34 A.M

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit
NC0065889
If you are completing this form in computer use the TAB key or the up — down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box Otherwise, please print or type.
1. Contact Information:
Owner Name Hugh Nowell
Facility Name Catatoga/Indian Creek Resort LLC
Mailing Address 3340 Peachtree Road . ,24�
City Atlanta
State / Zip Code Georgia/30326
Telephone Number [phone]
Fax Number [phone]
e-mail Address
2. Location of facility producing discharge:
Check here if same address as above 0
Street Address or State Road US Hwy 64 (West of Rosman)
City Lake Toxaway
State / Zip Code NC 28747
County Transylvania
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility. (Note that this is not
referring to the Operator in Responsible Charge or ORC)
Name Goldie & Associates
Mailing Address 210 W. North Second Street
City Seneca
State / Zip Code SC/29678
Telephone Number [phone]
Fax Number [phone]
J n N
i 1
!,"
1 of 4
Form-0 1/06

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4. Description of wastewater.
Facility Generating Wastewater(check all that apply):
Industrial ❑ Number of Employees
Commercial 0 Number of Employees
Residential ® Number of Homes 14
School ❑ Number of Students/Staff'
Other ❑ Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Subdivision
Population served: 25
5. Type of collection system
® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points 01
Outfall Identification number(s) 001
Is the outfall equipped with a diffuser? 0 Yes
® No
7. Name of receiving stream(s) Provide a map showing the exact location of each outfall):
Indian Creek
8. Frequency of Discharge: ® Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration:
9. Describe the treatment system
List all installed components, including capacity, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
1. Existing WWTP is a 0.025 mgd extented air plant with aeration, clarification and
sludge holding.
2. UV disinfection system- rated for 243 gpm (360,000 gpd)
The equipment was believed to be designed for
BOD removal: at least 87 percent removal of BOP (based on 250mig/L in and 30 mg/L
permit limit.)
TSS removal: at least 87 percent removal of TSS (based on 250 mg/L in and 30 mg/L
permit limit)
Nitrogen: at least S0 percent removal of NH3-N (based on 40 mg/L TKN in and 8 mg/L
NH3-N permit limit) No facilities are in place for removal of nitrate or nitrite nitrogen.
Phosphorus: No facilities are in place for removal of phosphorus.
2 of 4
Form-D 1/06

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 0.025 MGD
Annual Average daily flow 0.00083 MGD (for the previous 3 years)
Maximum daily flow 0.0017 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes ® No
12. Effluent Data
Provide data for the parameters listed. Fecal Conform, Temperature and pH shall be grab samples, for all other
parameters 24-hour composite sampling shall be used. Effluent testing data must be based on at least three samples
and must be no more than four and one half years old.
Parameter
Daily
Monthly
Average
Units of
Measurement
Number of
Samples
Biochemical Oxygen Demand
(BOD )
?.15
3.28
mg/1
4
Fecal Coliform
'3
< 1. 5
#/ 100m1
4
Total Suspended Solids
10
4.13
mg/1
4
Temperature (Summer)
24.5
22.6
oC
4
Temperature (Winter)
4.1
.3.7
oC
4
pH
6.9
SU
4
13. List all permits, construction approvals and/or applications:
T9Pe Permit Number Type
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES NC0065889 Dredge or fill (Section 404 or CWA)
PSD (CAA) Special Order of Consent (SOC)
Non -attainment program (CAA) Other
14. APPLICANT CERTIFICATION
Permit Number
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Hugh Nowell
Printed name of Person Signing
f/TitpiriAlerake,e4m
'efit
/-2,-077
a re of A • plicant Date
North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement
representation, or certification in any application, record, report, plan, or other document files or required to be
maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or
who falsifies, tampers with, or laiowiy renders inaccurate any recording or monitoring device or method required to be
operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing
that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to
3 of 4 Form-D 1/06

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
etermine potential for expedited permit renewal
Reviewer/Date
/ /} P ti.
oj 0-7
! p
Permit Number
jV c QC) 6 S (S R9
Facility Name
Cet t ilc, ,‘ _ c± Lci
RIXG11 C
Basin Name/Sub-basin number
v CR. VaWAII .
,: (0
:3 —I. - 0 Z
Receiving Stream
[,A ir\ (-;.
J2 k
Stream Classification in Permit
C --'711) ttiI--
Does permit need NH3 limits?
(.1
Does permit need TRC limits?
tj
Does permit have toxicity testing?
L.,Does
permit have Special Conditions?
i ,a
Does permit have instream monitoring?
0 0
Is the stream impaired (on 303(d) list)?
0
Any obvious compliance concerns?
N u
Any permit mods since last permit?
0
Existing expiration date
g j %
New expiration date
Z I i 7_
New permit effective date
Miscellaneous Comments
This is a SIMPLE EXPEDITED permit renewal (administrative
renewal with no changes, or only minor changes such as TRC, NH3,
name/ownership changes). Include conventional WTPs in this group.
YES_ This is a MORE COMPLEX EXPEDITED permit renewal (includes
Special Conditions (such as EAA, Wastewater Management Plan), 303(d)
listed, toxicity testing, instream monitoring, compliance concerns, phased
limits). Basin Coordinator to make case -by -case decision.
YES_ This permit CANNOT BE EXPEDITED for one of the following reasons:
• Major Facility (municipal/industrial)
• Minor Municipals with pretreatment program
• Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS,
etc)
• Limits based on reasonable potential analysis (metals, GW remediation organics)
• Permitted flow > 0.5 MGD (requires full Fact Sheet)
• Permits determined by Basin Coordinator to be outside expedited process
TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet)