NC0070394_Permit Issuance_20030218

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
February 18, 2003
Mr. R.S. Jones. Jr.
Indian Bend Properties, Inc.
61 East Main Street
Franklin, North Carolina 28734
WA
� _
NCDENR
NORTH Cl ROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCE5
Subject: Issuance of NPDES Permit NCO070394
Willowbrook Park WWTP
Macon County
Dear Mr. Jones:
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).
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 Christie Jackson at telephone
number [phone], extension 538.
Sincerely,
MGINAL SIGNED E
SUSAN A. WILSON
Alan W. Klimek, P.E.
cc: Central Files
Asheville Regional Office/Water Quality Section
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer VISrrUSONTHE [e-mail]

Permit NCO070394
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Indian Bend Properties, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Willowbrook Park
17 McClure Mill Road
Franklin
Macon County
to receiving waters designated as Coweeta Creek in the Little Tennessee River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, II, III and IV hereof.
This permit shall become effective April 1, 2003.
This permit and authorization to discharge shall expire at midnight on November 30, 2007.
Signed this day February 18, 2003.
;ORIGINAL SIGNED B`,
SUSAN A. VVILSON
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC0070394
SUPPLEMENT TO PERMIT COVER SHEET
Indian Bend Properties, Inc. is hereby authorized to:
1. Continue to operate an existing 0.0246 MGD extended aeration wastewater
treatment system with the following components:
♦ Digestor
♦ Aeration basin
♦ Clarifier
♦ Chlorine contact chamber
♦ Dechlorination chamber
The facility is located at Willowbrook Parkat 17 McClure Mill Road, Franklin in
Macon County.
2. Discharge from said treatment works at the location specified on the attached map
into Coweeta Creek, classified B-Trout waters in the Little Tennessee River Basin.

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Latitude: 35*05*04" Stream Class: B-Trout
Longitude: 83023' 12" Subbasin: 040401
quad # G5SW
Receiving Stream: Coweeta Creek
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ge Point •"
Riverside
IIA
a
Facility
Location - s
NCO070394 -Indian Bend Properties. Inc.- Willowbrook Park WWTP
Jackson County

Permit NCO070394
A. (1.) EFFLUENT LINIITATIONS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the effective date of this permit and lasting until
expiration, the Permittee is authorized to discharge from outfall 001. Such discharges
shall be limited and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
- - -
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Weekly -
-Average-,
Daily
Maximum
Measurement
Frequency
Sample Type
Sample Location
Flow
0.0246 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5-day (202C)
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
Total Residual Chlorine
28 µg/L
2/Week
Grab
Effluent
Temperature (RC)
Daily
Grab
Effluent
pH'
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

AFFIDAVIT OF PUBLICATION
BUNCOMBE COUNTY
SS.
NORTH CAROLINA
PUBLIC NOTICE:
i�EDWI'
JAN 13 2003
Before the undersigned, a Notary Public of said
County and State, duly commissioned, qualified and
authorized by law to administer oaths, personally
appeared Darryl Rhymes who, being first duly
sworn, deposes and says: that he is the Legal
Billing Clerk of The Asheville Citizen -Times
Company, engaged in publication of a newspaper
known as The Asheville Citizen -Times, published,
issued, and entered as second 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 ofwhich is attached
hereto, was published in The Asheville Citizen -
Times on the following dates: January 4, 2003 that
he said newspaper in which said notice, paper,
document or legal advertisement were published
were, 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.
Signed this 9th day of January, 2003
l
ignuture of pers making affidavi
Sworn to aAd subscribed before me the 9th day of
January, 2003
ary Public)
My Commission ex _ the 1 st, Decm4ler, 2007.

JONES, KEY, MELVIN & PATTON, P.A.
ATTORNEYS AND COUNSELORS AT LAW
61 EAST MAIN STREET
PROFESSIONAL. BLDG. SUITE 3
FRANIO,IN, NC 28734
SOUTH STREET, P.O. BOX 609
TEL. [phone]
HIGHLANDS, N.C. 28741
FAX [phone]
TEL. [phone]
RICHARD S. JONES, JR.
FAX [phone]
BOBBYJ. KEY
RICHARD MELVIN
LAWRENCE M. PATTON, JR.
GILBERT RUSSELL KEY, II
FRED H. JONES
CHHSTER M. JONES
JASON H. B. SMITH
May 1, 2002
Ms. Valerie Stephens
NCDENR/Water Quality/Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
�4AY - I
POINT SOLP_ F___.:;I
GEO. A. JONES 1878-1906
G. LYLE JONES 1906-1920
GILMERA. JONES 1918-1963
RICHARD S. JONES 1925-1972
PLEASE REPLY TO: FnnU.Office
ore -mail jlwp@emneLoot
Re: NPDES Permit NCO070394 - Willow Brook Park, Macon County, NC
Dear Ms. Stephens:
Pursuant to the Notice from Mr. Weaver under date of April 4, 2002 concerning the above matter,
I am pleased to enclose herewith the Renewal Application as required for Willow Brook Park.
It is the purpose of this communication to request a renewal of the above permit and to advise that
there have been no changes at the facility since issuance of the last permit.
Pursuant to this request, I am enclosing herewith:
1. The original and two copies of this cover letter
2. The completed Application form signed by me, as Assistant Secretary, on behalf of the
Permitee, including an original and two copies.
3. Original and two copies of a narrative description of the Sludge Management Plan for the
facility.
It is my understanding that there is no renewal fee required to be paid upon the submission of this
application.

Ms. Valerie Stephens
May 1, 2002
Page Two:
If any additional information is required, please contact the undersigned.
Very truly yours,
JONES, KEY, MELVIN & PATTON, P.A.
R. . J ne
RSJ/mj
Enclosures

Sludge Management Plan
for
Willowbrook Park Wastewater Treatment Plant
Because ofthe limited use ofthe Willowbrook Park Wastewater Treatment Plant, very
little sludge (or other solids) are generated. The facility has made arrangements for disposition of
those solids generated as follows:
a) The Operator first disposes of the solids in the digester on site.
b) When the digester is full, or nearly so, the solids are disposed of by employing a
local septic tank truck operator to pump and haul them to the Town of Franklin
Wastewater Treatment Plant on Lake Emory Road. All fees involved in the pump
hauling and disposition are paid for by Indian Bend Properties, Inc. and/or the Willow
Brook Park Homeowners Associationa.
The policy above set forth is in effect as of the date hereof.
Indian Bend Properties, Inc.
By: _ A)- A- '. "aa—, I -
R. S. J es Jr.
Assist ecretary

oFWArF�
�01 QG
r
Certified Mail
- Return Receipt Requested
Mr. R. S. Jones, Jr.
Willowbrook Park
61 East Main Street
Franklin, NC 28734
Dear Mr. Jones:
Michael F. Easley
Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
Asheville Regional Office
WATER QUALITY SECTION
May 18, 2001
Subject: Notice of Violation
Compliance / Sampling Inspection
Willowbrook Park
Wastewater Treatment Plant
Permit Number: NCO070394
Status: Non -Compliant
Macon County
On May 15, 2001, Mr. Kevin Barnett of my staff inspected the wastewater treatment system Willowbrook
Park. Attached, please find an NPDES Compliance Inspection Report Form.
The facility has been found to be in violation of NPDES Permit Condition C. 2. Proper Operation and
Maintenance.
The following observations were made during the inspection:
• Influent pump station locked (debris on cover indicated that pump station not inspected regularly)
• Significant vegetative growth surrounds the treatment plant and several trees overhang the treatment
plant.
• Power supply outside of fence and unlocked.
• Treatment plant paint is peeling and rusting.
• Catwalks over plant need to be repaired, replaced. (Operator safety)
• Blower #1 operating, belt wom. (No spares on site) Air filter dirty.
• Blower #2 missing motor. (Not operational)
• Blowers on 30 min / off 90 min. Blower did not come on till 15 min into run period on timer.
• Sludge in plant is black. Mosquito larva on digestor surface.
• Plant is extended air, with 5 aerators. 3 aerators have caps blown off, 2 are stopped up.
• 1 tube in Cl contact chamber, containing 2 tablets.
• 1 tube on de -CI chamber, containing 3 tablets.
• Solids in both contact chambers.
• Denitrified sludge floating on top of clarifier.
No path to effluent pipe.
The following results were obtained by the Division of Water Quality from grab samples taken at the
point of discharge:
Fecal Coliform: 5 /100mis
TSS: 5.2 mg/1
NC13ENR
Water Quaft Section. 59 Woodfin Place. Asheville. NC 28801-2414 Telephone: [phone] Customer Service

Notice of Violation Page 2.
Willowbrook Park
The plant appears to be in a state of disrepair. The following actions must be taken in order to prevent
further enforcement action and possible civil penalty assessment:
• Influent pump station must be inspected daily and recorded in operators log.
• Vegetative growth around plant needs to be cleared. Trees overhanging plant need to be cut back /
removed.
• Power supply must be secured by either fencing it in, or locking the switch.
• Regular maintenance of the treatment plant should include painting to maintain structural integrity.
• Catwalks over plant need to be repaired, replaced for operator safety.
• Both blowers must be operational at all times. Spare parts inventory should include belts and filters.
• Blower timer should be repaired or replaced.
• Wastewater sludges should be pumped out of the plant on a regular basis. Insect larvae should not
be present on any wastewater treatment units.
• Aerators should be repaired, serviced or replaced.
• Solids must be pumped out of the contact chambers.
• No sludges should be floating in the clarifier.
• A path to effluent pipe must be maintained.
Additionally, the operator's log must contain more detail. Attached, please find a copy of the 15A.
NCAC 02B .0500 rules detailing the minimum requirements for the operator's log.
All repairs / modifications must be made immediately, or within 45 days if equipment needs to be
ordered. A plan of action covering these repairs should be prepared and mailed to my attention at the
letterhead address.
Nothing in this letter should be taken as removing from you the responsibility or liability for failure to
comply with all applicable state laws and regulations.
If you have any question, do not hesitate to contact Kevin Barnett of my staff at 828-251-6208 ext. 205.
cc: NPDES Compliance Unit /
Macon County Health Department
Mr. Gray Wike, ORC
Sincerely,
Forrest R. Westall'%�%���7E�
Water Quality Regional Supervisor

. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
NPDES Compliance Inspection Report
.. °Section.ArlVationai.Data Sstem Ciodirt .;
Transaction Code NPDES YR/MO/DAY Inspection Type Inspector Facility Type
N 5 NCO051381 01/05/18 C S 2
Sectlon8.Tic iit Data:..
Name and Location of Facility Inspected
Entry Time:
Permit Effective:
Willowbrook Park WWTP
09:50 AM
5/1/98
NCSR 1118
1
Exit Time/Date:
Permit Expiration:
Otto, 28734
10:20 AM
11/30/2002
Name(s) of On -Site Representative(s) Title(s) Phone No(s)
None
Name, Address of Responsible Official
Title
Mr. R. S. Jones, Jr.
61 East Main Street
Phone No.
Contacted?
Franklin, NC 28734
Yes
Section; G. Areas.:�xaivat d Durin `;Iris action- &: at
` ` .. _ _g p:_.::..:.....:(..' . .:...isfctary, �klt..::11arS�l?al�
U;,, Utsatis#acto... N ;tV±o.ya�uateu
rYi
S Permit Flow Measurement Pretreatment U Operations & Maintenance
S Records/Reports Laboratory '` Compliance Schedules N Sludge Disposal
U Facility Site Review S Effluent/Receiving Waters S Self -Monitoring Program Other:
Sect�anda:Svmma otF:,irn��d 0LC4mments/Can1 fiancet~atusti4Attac�r addionaiheefs�0ecs8. .....:::...::.. ,...._.._
No operator on site at time of inspection.
Influent pump station locked (debris on cover indicated that pump station not inspected regularly)
Vegetative growth around plant needs to be cleared. Trees overhanging plant need to be cut back / removed.
Power supply outside of fence and unlocked.
Treatment plant paint is peeling and rusting.
Catwalks over plant need to be repaired, replaced. (Operator safety)
Blower #1 operating, belt worn. (No spares on site)
Blower #2 missing motor. (Not operational)
Blowers on 30 min / off 90 min. Blower did not come on till 15 min into run period on timer.
Sludge in plant is black. Mosquito larva on digestor surface.
Plant is extended air, with 5 aerators. 3 aerators have caps blown off, 2 are stopped up.
1 tube in Cl contact chamber, containing 2 tablets.
1 tube on de -CI chamber, containing 3 tablets.
Solids in both contact chambers.
Denitrified sludge floating on top of clarifier.
No path to effluent pipe.
Effluent Sample Results
Fecal Coliform 5 / 100 mis
TSS 5.2 mg/I
Name(s) and Signature(s) of Inspectors
&b\
Agency/Office/Telephone
Date
Kevin H Barnett
NC-DWQ/ARO/828-251-6208
05/25/01
Signature of Reviewer
Agency/Office/Telephone
Date
0 A_ -A
NC-DWQ/ARO/828-251-6208
05/25/01