NC0059200_Permit Issuance_20130409

ArriA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla III
Governor Director Secretary
April 9, 2013
Mr. Freddie Bean
Trillium Land Company
One Trillium Center
Cashiers, N.C. 28717
Subject: Issuance of NPDES Permit NC0059200
Trillium Links & Village WWTP
Jackson County
Dear Mr. Bean:
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to
the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between
North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently
amended).
This final permit includes no major changes from the draft permit sent to you on January
30, 2013.
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 Charles Weaver at telephone number [phone].
Sincerely,
Charles Wakild; P.E.
cc: Central Files
Asheville Regional Office/Surface Water Protection
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] I FAX [phone] / http:llportaLncdenr.orglweblwq
An Equal Opportunity/Affirmative Action Employer —50% Recycled/10% Post Consumer Paper
NonrthCarolina
Naturally

Permit NC0059200
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYS'1'EM
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,
Trillium Links & Village, LLC
is hereby authorized to discharge wastewater from a facility located at the
Trillium Links & Village WWTP
298 Fenley Forest Trail
Cashiers
Jackson County
to receiving waters designated as an unnamed tributary to Hurricane Creek (Thorpe Lake) in subbasin 04-
04-02 of the Little Tennessee River Basin in accordance with effluent limitations, monitoring requirements,
and other conditions set forth in Parts I, II, III and N hereof.
This permit shall become effective May 1, 2013.
This permit and authorization to discharge shall expire at midnight on October 31, 2017.
Signed this day April 9, 2013
ifVefr14
a (-Char es Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC0059200
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.
Trillium Links & Village, LLC is hereby authorized to:
1. Continue to operate an existing 0.04 MGD wastewater treatment facility that includes the
following components:
• Manual bar screen
• 20,000-gallon flow equalization with flow splitter box
• Extended aeration package WWTP with dual -train aeration basins and clarifiers with
sludge returns
• 7400-gallon aerobic digester
• Dual -media tertiary filter system
• Tablet chlorine disinfection
• Chlorine contact chamber
• Tablet dechlorination
• Ultrasonic flow meter
• Post aeration
• Standby propane generator
The facility is located at the Trillium Links & Village WWTP near Glenville off Fenley
Forest Trail in Jackson County.
2. Discharge from said treatment works at the location specified on the attached map into
an unnamed tributary to Hurricane Creek (Thorpe Lake), a class WS-III Trout HQW
stream in hydrologic unit 06010203 of the Little Tennessee River Basin.

Quad: Glenville, N.C.
Subbasin: 04-04-02
Latitude: 35°08'47"
Longitude: 83°08'19"
Receiving Stream: UT Hurricane Creek
Stream Class: WS-Ill Trout HQW
NC0059200
Trillium Links & Village WWTP
Facility
Location ----*
Jackson County
Map not to scale

Permit NC0059200
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as
specified below:
PARAMETER
{PCS Code]
. UMITS
MONITORINGjREQUIREMENTS.
Monthly -
Average
- ._. _ MO -
MaXlmUfl .
� `M ase i ji, t,
Tam p 1 i Type-
i iSanpie; Location+
__ rFrequencf.. .
Flow
[50050]
0.04 MGD
Continuous
Recording
Influent or Effluent
BOD, 5-day (20°C) [00310]
(April 1— October 31)
5.0 mglL
7.5 mglL
Weekly
Composite
Effluent
BOD, 5-day (20°C) [00310]
(November 1— March 31)
. 10.0 mg/L
15.0 mglL
Weekly
Composite
Effluent
Total Suspended Solids
[00530]
20.0 mg/L
30.0 mg/L
Weekly
Composite
Effluent
NH3 as N [00610]
(April 1— October 31)
3.0 mg/L
15.0 mglL
Weekly
Composite
Effluent
NH3 as N [00610]
(November 1— March 31)
6.0 mglL
30.0 mglL
Weekly
Composite
Effluent
Dissolved Oxygen
[00300]
Daily average > 6.0 mg/L
Weekly
Grab
Effluent
Dissolved Oxygen
[00300]
-
Weekly
Grab
U & D
Fecal Coliform (geometric mean)
[31616]
200 / 100 ml
400 / 100 ml
Weekly
Grab
Effluent
Total Residual Chlorine2
[50060]
17 pg/L
2/Week
Grab
Effluent
Temperature (°C)
[00010]
Weekly
Grab
U & D
Total Nitrogen [00600]
(NO2+NO3+TKN)
Quarterly
Composite
Effluent
Total Phosphorus
[00665]
Quarterly
Composite
Effluent
pH
[00400]
> 6.0 and < 9.0 standard units
—
Weekly
Grab
Effluent
Footnotes:
1. U: at least 100 feet upstream from the outfall. D: downstream at the mouth of the UT to Thorpe Lake.
2. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field -certified].
Effluent values < 50 µg/L will be treated as zero for compliance purposes.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

1
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Pat McCrory Thomas A. Reeder John E. Skvarla III
Governor Dior Secretary
February 18, 2013
Mr. Charles Weaver
NC Division of Water Quality
1617 Mail Service C eater
Raleigh, NC 27699-1617
Re: Review of Draft NPDES Permit NC0059200
Trillium Lakes and Village WWI?
Jackson County
Dear Mr. Weaver
Pursuant to our review of the above referenced draft NPDES permit, we concur with the issuance of this permit
provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and
the discharge does not contravene the designated water quality standards. Please be advised that this facility is
upstream of raw water intakes that serve the Western Carolina University NC0150116 and Tuckaseigee Water
and Sewer Authority NC0150035 Water Treatment Facilities.
Sincere
-pat,
ames P. Adams, PE, Regional Engineer
Public Water Supply Section
Asheville Regional Office
1601 Mail Service Center. Raleigh. North Carolina 27699-1601
Phone: [phone] Internet wiecti.no raler.cxglpwsr '
M Egad Oppodocal I Mfauseeeftion Eepbger— 51311 terycled 110% Poet Consuarr Paper

Public Notice
North Carolina Environmental
Management Commission/NPDES Unit
1lrRae Raleigh, NMall C 27699-1617
Notice of Intent to Issue a NPDES Wastewater
Permit The North Carolina Environmental Man-
agement Commission proposes to Issue a
NPDES wastewater discharge permit to the per-
son(s) listed below. Written Comments regard
-
In9 the proposed permit will be accepted untll
30 days after the publish date of this notice
The Director of the NC Division of Water Quality
(DWQ) may hold a public hearing shoud there
be a significant degree of public interest
Please mall comments and/or lInformaton re-
quests to DWQ at the above address. Interested
persons may visit the DWQ at 512 N. Salisbury
Street Raleigh, NC to review Information on
file Additional information on NPDES permits
and this notice may be found on our wehsite:
http / po al.ncdenr.org/web/wo�//swpp/DDs//nppd
es/calendar, or by calling [phone]. The
Town of HI hlands requested renewal of permit
NC0032770 f9or the Highlands WTP In Macon
County this permitted discharge Is treated fil-
ter -backwash wastewater to Big Creek In the
Little Tennessee River Basin. The Town of
Bryson Clty requested renewal of nerr*it
NC0026557 for Bryson Clty WWTP In Swain
County; this permitted discharge Is treated do-
mestic wastewater to Tuckasegee River, Little
Tennessee River Basin. Jackson County BOEre
-
uested renewal of permit NC0066958/Biue eedge School WWTP. Facility discharges to Hur-
cane Creek/Little Tennessee River Baassin.
Currently fecal conform and total residual chio-
rine are water quality limited, Trillium Links &
Village requested renewal of peermit NC0059-
200/lackSon County. Facility discharges to an
unnamed tributaryto HurricaneCreek/Little
Tennessee Riverasin. Currently BOD, total
suspended solis, ammonia nitrogen, fecal col
Itorm, dissolved oxygen and total residual chlo-
rine are water quality limited,
February/ 2012 (9944)
ASHEVIT
CITIZEN TIMES
VOICE OF THE MOUNTAINS • CrfZEN TIMES.com
AFFIDAVIT OF PUBLICATION
BUNCOMBE COUNTY
SS.
NORTH CAROLINA
Before the undersigned, a Notary Public of said County and
State, duly commissioned, qualified and authorized by law
to administer oaths, personally appeared Velene Fagan,
who, being first duly sworn, deposes and says: that she is
the Legal Billing Clerk of The Asheville Citizen -Times,
engaged in publication of a newspaper known as The
Asheville Citizen -Times, published, issued, and entered as
first class mail in the City of Asheville, 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 Asheville Citizen -Times on the
following date: February 2nd, 2013. And that the said -
newspaper in which said notice, paper, document or legal
advertisement was published was, at the time of each and
every publication, a newspaper meeting all of the
requirements and qualifications of Section 1-597 of the
General Statues of North Carolina and was a qualified
newspaper within the meaning of Section 1-597 of the
General Statues of North Carolina.
(Signature of person mak _ ` 'davit)
Sworn to and su
2013.
otary Public
'My Co
[phone] I [phone] FAX
14 O. HENRY AVE. I P.O. BOX 2090 I ASHEVILLE, NC 28802 I [phone]
c) GArNER
Signed this 411 day of February, 2013
bed before me the 4th day of February,
,�o�„tstetiiieiie o. !
th qa^� ,JO g E ,/6 ,,,
ission expires the 5 day of October; 2013„om`�P �J,°
lvt
Ei 11
P i_i ,-..i., .4.
PUBLIC o
"ffettoti';"'

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require
full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile
home parks, etc) that can be administratively renewed with minor changes, but can include
facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing,
instream monitoring, compliance concerns).
Basic Information for Expedited Permit Renewals
Permit Writer/Date
Charles H. Weaver 1/28/2013
Permit Number
NC0059200
Facility Name
Trillium Links & Village WWTP
Basin Name/Sub-basin number
04-04-02
Receiving Stream
UT Hurricane Creek
Stream Classification in Permit
WS-III Trout HQW
Does permit need Daily Max NH3 limits?
No — already present
Does permit need TRC limits/language?
No — already present
Does permit have toxicity testing?
No
Does permit have Special Conditions?
No
Does permit have instream monitoring?
Yes — Temperature and Dissolved Oxygen
Is the stream impaired (on 303(d) list)?
For what parameter?
No
Any obvious compliance concerns?
None
Any permit modifications since last permit?
Error correction mod October 2007
New expiration date
10/31/2017
Comments on Draft Permit
Renewal originally assigned to Joe; transferred
to me on 1/22/2013.
Most Commonly Used Expedited Language:
• 303(d) language for Draft/Final Cover Letters: "Please note that the receiving stream
is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List.
Addressing impaired waters is a high priority with the Division, and instream data will
continue to be evaluated. If there is noncompliance with permitted effluent limits and
stream impairment can be attributed to your facility, then mitigative measures may be
required".
• TRC language for Compliance Level for Cover Letters/Effluent Sheet Footnote:
"The facility shall report all effluent TRC values reported by a NC certified laboratory
including field certified. However, effluent values below 50 ug/1 will be treated as zero
for compliance purposes."

-.
riiliurn
LAND COMPANY
April 18, 2012
Mrs. Dina Sprinkle • 1 _
NCDENR/DWQ/Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2012 Permit Renewal NC0059200
Dear Mrs. Sprinkle,
- Enclosed you will, find an original and two copies of our renewal application -for the above mentioned
permit number, along with a sludge management plan description, acknowledgement from the Town of
• Waynesville, NC for sludge disposal, and a map of the effluent discharge location.
Please let me know if you have any questions or need any further information
Thank you,
Freddie Boan,
General Manager of Community Associations
cc: Robert Barr, RPB Systems
Enclosures
/APR 2 4- 20.12
DENR-WATER QUALITY
POINT SOURCE BRANCH
One Trillium Center a Cashiers, NC 28717
888.464.3800 / 828.743.6161 / Fax [phone]
[e-mail]

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit
[NC0059200
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
Freddie Boan
Facility Name Trillium Links & Village, LLC
Mailing Address One Trillium Center
City Cashiers
State / Zip Code NC 28717
Telephone Number 828 743-6161
Fax Number [phone]
e-mail Address [e-mail]
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road 298 Fenley Forest Trail
City
State / Zip Code
County
Cashiers
NC 28717
Jackson
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 RPB Systems, Inc.
Mailing Address PO Box 1325
City Asheville
State / Zip Code NC 28802
Telephone Number [phone]
Fax Number
i J:crfl
ItL\
[phone]
APR 24 2012
LiJ
DENR-WATER QUALITY
POINT SCU;CE BRANCH
1 of 3 Form-D 05/08

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that apply
Industrial ❑ Number of Employees
Commercial ® Number of Employees 25
Residential ® Number of Homes 161
School 0 Number of Students/Staff
Other 0 Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Subdivision with clubhouse and two restaurants
Population served: 350
5. Type of collection system
® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points 1
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):
Unnamed tributary to Thorpe Lake/Hurricane 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 capacities, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
Class II facility rated as a 0.040 MGD extended aeration WWTP with manual bar screen,
20000 gallon flow equalization with flow splitter box, dual train aeration basins and
clarifiers with sludge returns, 7400 gallon aerobic digester, dual media tertiary filter
system, tablet chlorinator, chlorine contact chamber, tablet dechlorinator, ultrasonic
flow measurement, post aeration and standby propane generator
2 of 3 Form-D 05108

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 0.040 MGD
Annual Average daily flow 0.011 MGD (for the previous 3 years)
Maximum daily flow 0.026 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
El Yes ®No
12. Effluent Data
Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other
parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum
and monthly average. If only one analysis is reported, report as daily maximum.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BOD5)
4.62
3.1
mg/1
Fecal Coliform
25
3.5
col/ 100m1
Total Suspended Solids
11.85
7.43
mg/1
Temperature (Summer)
14.3
13.1
deg C
Temperature (Winter)
pH
7.07
6.89
standard units
13. List all permits, construction approvals and/or applications:
Type
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES
PSD (CAA)
Non -attainment program (CAA)
Permit Number
NC0059200
14. APPLICANT CERTIFICATION
Type
NESHAPS (CAA)
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Other
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.
z EOa r �C�A 6e-Af A-A-1 "WAG-eit C.owtm,.ril-Y
Printed name of Person Signing Title
--1Dizrc,J
171- /1 ) i
Signature of Applicant 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 knowingly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001
provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.)
3 of 3 Form-D 05108

WAYNESTRELLff
NOCIM CCIM
PXOCIC:OC with VISION
FOUND= Urn
Town of Waynesville
October 30, 2007
Mr. Robert Barr
RPB Systems
P.O. Box 1325
Asheville, NC 28802
Re: Sludge Disposal Application for Trillium Links WWTP
Dear Mr. Barr:
A waste water survey and permit application dated September 17, 2007 was received from you
on October 18, 2007. We acknowledge receipt of the $200 fee. Based on review of that
application a determination has been made that sludge disposal from the Trillium Links WWTP
would not constitute a significant industrial user (S.I.U.) and no S.W. permit is required.
Attached is a draft non S.I.U. permit for acceptance of waste activated sludge from the
domestic sewage package waste water plant. Please read this permit carefully. If any parts or
requirements contained in this permit are unacceptable to you, please respond in writing
within thirty (30) days of the date above.
Sincerely,
rederic Baker, PE
Director of Public Works
FLB:rd
Cc: Lee Galloway, Town Manager
WWTP
P06 100, 18 SOUTH MAIN ST., WAYNESVILLE, NC 28786 • PHONE [phone] • FAX [phone]

Town of Waynesville
WAYNESVILLE WASTEWATER TREATMENT PLANT
NON S.I.U.
INDUSTRIAL USER PRETREATMENT PERMIT (IUP).
To Discharge Wastewater Under The
Industrial Pretreatment Program
Effective Date:
December 1, 2007 Permit No 0005
Expiration Date: November 30, 2010
in compliance with the provisions of the Town of Waynesville Sewer User Ordinance, North
Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and
adopted by the North Carolina Environmental Management Commission, and the Town of
Waynesville, the following Industry, hereafter referred to by name or as the permittee:
Trillium Links WWTP
Pine Creek Road
Glenville, NC 28717
Trillium Links & Village LLC
1 Trillium Center
Glenville, NC 28717
Is hereby granted permission to:
1) Discharge waste activated sludge from the domestic sewage package wastewater plant
by truck into the Town of Waynesville WWTP NPDES No. NC 0025321 in accordance
• with the effluent limitations, monitoring requirements and all other conditions set forth
in Parts I, II, and III of this Industrial User Pretreatment Permit (IUP).
2) After receiving authorization to construct from the Town of Waynesville, construct and
operate pretreatment units as needed to meet permit requirements.
DATE: /
Frederick L. Baker, P.E.
Director of Public Works
ROB 100,16 SOUTH MAIN ST., WAYNESVILLE, NC 28788 • PHONE [phone] • FAX [phone]

Permit 0005
Page 5
11. Availability of Records and Reports
The permittee shall retain records of all monitoring information, including all calibration and
maintenance records as well as copies of reports and information used to complete the
application for this permit for at least three years. Ail records that pertain to matters that are
subject to any type of enforcement action shall be retained and preserved by the permittee until
all enforcement activities have concluded and all periods of limitation with respect to any and all
appeals have expired .
Except for data determined to be confidential under the Sewer Use Ordinance, al reports
prepared in accordance with terms of this permit shall be available for public inspection at Town
Hall. As required by the Sewer Use Ordinance, effluent data shall not be considered confidential.
12. Duty to Provide Information
The permittee shall furnish to the Director of Public Works or his/her designees, within a
reasonable time, any information which the Director, his/her designee, or the Division of
Environmental Management may request to determine whether cause exists for modifying,
revoking and reissuing, or terminating this permit or to determine compliance with this permit.
The permittee shall also furnish, upon request, copies of records required to be kept by this
permit.
13. Signatory Requirements
All reports or information submitted pursuant to the requirements of this permit must be
signed and certified by a ranking official or duly authorized agent of the permittee.
14. Toxic Pollutants
If a toxic effluent standard or prohibition (including any schedule of compliance specified in such
effluent standard or prohibition ) is established under Section 307(a) of the Federal Clean Water
Act for a toxic pollutant which is present in the discharge and such standard or prohibition is
more stringent than any limitation for such pollutant in this permit, this permit may be revised
or modified in accordance with the toxic effluent standard or prohibition and the permittee so
notified.
15. Civil and Criminal Liability
Nothing in this permit shall be construed to relieve the perittee from civil or criminal penalties
for noncompliance.

Permit No. 0005
Page 6
16. Federal and /or State Laws
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve
the perrnittee from any responsibilities, liabilities, or penalties established pursuant to any
applicable Federal and/ or State law or regulation.
17. Penalties
The Sewer Use Ordinance of the Town of Waynesville provides that any person who violates a
permit condition is subject to a civil penalty not to exceed $10,060 dollars per day of such
violation.
Under state law, (NCGS 143-215.6B), under certain circumstances it is a crime to violate terms,
conditions, or requirements of pretreatment permits. It is a crime to knowingly make any false
statement, representation, or certification in any record or other document submitted or
required to be maintained under this permit, including monitoring reports or reports of
compliance or noncompliance. These crimes are enforced at the prosecutorial discretion of the
local District Attorney.
18. Need to Halt or Reduce not a Defense
It shall not be a defense for a permiteee in an enforcement action that it would have been
necessary to halt or reduce the permitted activity to maintain compliance with the conditions of
the permit.
19. Transferability
This permit shall not be reassigned or transferred or sold to a new owner, new user, different
premises, or a new or changed operation without approval of the Town.
20. Property Rights
This permit does not convey any property rights in either real or personal property, or any
exdusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
21. Severability
The provisions of this permit are severable and, if any provision of this permit or the application
of any provision of this permit to any circumstance is held invalid, the application of such
provision to other circumstance is held invalid, the application of such provision to other
circumstances and the remainder of this permit shall not be affected thereby.

Permit No. 0005
Page 7
22. Permit Modification, Revocation, Termination
This permit may be modified, revoked and reissued or terminated with cause in accordance to
the requirements of the Town of Waynesville Sewer Use Ordinance and North Carolina General
Statute or implementing regulations.
23. Re -Application for Permit Renewal
The permittee is responsible for filing an application for reissuance of this permit at least 180
days prior to its expiration date.
24. Dilution Prohibition
The permittee shall not increase the use of potable or process water or in any other way
attempt to dilute the discharge as a partial or complete substitute for adequate treatment to
achieve compliance with the limitations contained in this permit.
25. Reports of Changed Conditions
The permittee shall give notice to the Town of any planned significant changes to the
permittee's operations or system which might alter the nature, quality, or volume of its
wastewater at least 180 days before the change.
26. Construction
No construction of pretreatment facilities or additions thereto shall be begun until Final Plans
and Specification have been submitted to the Town and written approval and an Authorization
to Construct (A to C) have been issued.
27. Reopener
The permittee shall be modified or, alternatively, revoked and reissued to comply with any
applicable effluent standard or limitation for the control of any pollutant shown to contribute to
toxicity of the WWTP effluent or any pollutant that is otherwise limited by the POTW discharge
permit. The permit as modified or reissued under this paragraph may also contain any other
requirements of State or Federal pretreatment regulations then applicable.
28. Categorical Reopener
This permit shall be modified, or alternatively, revoked and reissued, to comply with any
applicable effluent standard or limitation issued or approved under Sections 302(b)(2)(C)and
(D), 304(b)(2), and 307(a)(2) of the Clean Water Act, if the effluent standard or limitation so
issued or approved:

Permit No. 0005
Page 8
A) contains different conditions or is otherwise more stringent than any effluent limitation in this
permit; or
B) controls any pollutant not limited in this permit.
This permit as modified or reissued under this paragraph shall also contain any other
requirements of the Act then applicable.
29. General Prohibitive Standards
The permittee shall comply with the general prohibitive discharge standards in 40 CFR 403.5(a)
and (b) of the Federal pretreatment regulations.
30.. Reports of Potential Problems
The permittee shall notify by telephone the POTW Superintendent, [phone], immediately
of all discharges that could cause problems to the POTW induding any slug loadings as defined
by 40 CFR 403.5(b). If the permittee experiences such a discharge, they shall inform the POTW
Superintendent immediately upon the first awareness of the commencement of the discharge.
Notifications shall Include location of the discharge, type of waste, concentration and volume if
known and corrective actions taken by the permittee. A written follow-up report thereof shall
be filed by the permittee within (5) days, unless waived by the Town.
Part III — SPECIAL CONDITIONS
1. Hauled Waste, Waste Tracking Form
In accordance with Section 2.9 of the Town's SUO, Waste Haulers must provide a wastetracking
form for every load. Participation in the user charge system will be on the basis of a fee per load
(currently 4 cents per gallon with an $86.75 minimum charge or as modified by the schedule of
fees and charges adopted in the Town's annual budget ordnance) paid monthly based on the
waste tracking form log.
2. Local Permit (NON SIU)
This permit is classified non significant industrial use (non-SIU) because flows are less than
25,000 gpd and no pollutants of concerns exceed 5% of the MAIL (maximum allowable industrial
loading.)
3. Domestic Waste
Only wastewater from domestic sources may be accepted by the Trillium Links & Village WWTP.