NC0078697_Permit Issuance_20131217

A I
r� r
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Pat McCrory
Governor
Mr. David D. Smith
David D. Smith and Company, PLLC
85 Thompson St
Asheville, N.C. 28803
Dear Mr. Smith:
Thomas A. Reeder John E. Skvarla III
Director Secretary
December 17, 2013
Subject: Issuance of NPDES Permit NCO078697
Six Oaks Complex WWTP (proposed]
Henderson County
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to
the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between
North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently
amended).
This final permit includes no major changes from the draft permit sent to you on October
30, 2013.
➢ Section A. (2) has been added to require electronic submission of effluent data. Proposed Federal
regulations require electronic submittal of all discharge monitoring reports (DMRs). The proposed
regulations specify that if a state does not establish a system to receive such submittals permittees must
submit DMRs electronically to the Environmental Protection Agency (EPA). Accordingly, NC DENR has
established an electronic data -submission system. If this proposed facility is built and begins discharging,
all effiuent data must be submitted to the Division electronically.
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 any other Federal, State, or Local governmental permit that may be required. If you
have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 807-
6391.
Sin n rely,
Thomas A. Reeder ? ...
cc: Central Files
Asheville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] http://portal.nedenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer —50% Recycled110% Post Consumer Paper

Permit NCO078697
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
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,
RJG, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Six Oaks Complex
U.S. Highway 25 and Green River Road
Tuxedo
Henderson County
to receiving waters designated as Green River in subbasin 03-08-03 of the Broad 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 February 1, 2014.
This permit and authorization to discharge shall expire at midnight on August 31, 2018.
Signed this day December 17, 20
T,Ky,adas A. Reeder, Director
'vision of Water Resourc
By Authority of the Environmental Management Commission
1of5

A
Permit NCO078697
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.
RJG, Inc. is hereby authorized to:
1. Construct and operate [in accordance with the Authorization to Construct permit
issued January 17, 1995] a 0.02 MGD wastewater treatment facility to include the
following components:
➢ Bar screen
➢ Flow equalization tank
➢ Dual aeration basins
➢ Dual clarifiers
➢ Tablet chlorination
➢ Tertiary filters
This facility will be located at the Six Oaks Complex, off U.S. Hwy 25 at Green River
Road near Tuxedo in Henderson County.
2. Discharge wastewater from said treatment works at the location specified on the
attached map into the Green River (via outfall 001), currently classified B-Trout
HQW waters in subbasin 03-08-03 of the Broad River Basin.
2of5

Permit NCO078697
Part I
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration, the
Permittee- is authorized to discharge from outfall 001. Such discharges shall be limited and
monitored' by the Permittee as specified below:
PARAMETER
LIMITS`
RING:,REQUIREMENTS
P`CSyCode "' r"
7M n hl Avera`e�'
"Dail`"Maximum'
r� M su me�'i'f' '''
�sam le;'
'Sam ocation'
r Frequency
T pe
�-
Flow
50050
0.02 MGD
Continuous
Recorder
Effluent
BOD, 5-day, 20 C
5.0 mg/L
7.5 mg/L
Weekly
Grab
Effluent
00310
Total Suspended Solids
10.0 mg/L
15.0 mg/L
Weekly
Grab
Effluent
00530
NH3 as N
00610
2.0 mg/L
6.0 mg/L
2/Month
Grab
Effluent
Fecal Coliform (geometric mean)
June 1- September 30
200/100 ml
400/100 ml
3Meek
Grab
Effluent
31616
Fecal Coliform (geometric mean)
October 1- May 31
200/100 ml
4001100 ml
Weekly
Grab
Effluent
31616
Total Residual Chlorine (TRC)2
28 Ng/L
Daily
Grab
Effluent
50060
Dissolved Oxygen 00300
Daily avera e > 6.0 m /L
Weekly
Grab
Effluent
Temperature (°C)
Weekly
Grab
Effluent
00010
MBAS [38260]
Weekly
Grab
Effluent
Oil and Grease [005561
Weekly
Grab
Effluent
H - 00400 -- ^ -
- > 6.0 and--<-9,0-standard units--- - -
- Weekly -
— -Grab-
- - Effluent- -- -
Total Phosphorus
Quarterly
Grab
Effluent
00665
Total Nitrogen [00600]
Quarterly
Grab
Effluent
NO2+NO3+TKN
Footnotes:
1. Any discharge data from this facility [if constructed] shall be submitted electronically using the
Division's eDMR application system [see A. (3)].
2. The Division shall consider all effluent TRC values reported < 50 µg/L to be in compliance with the
permit. However, the Permittee shall record and submit all values reported by a North Carolina
certified laboratory (including field certified), even if these values fall below 50 µg/L.
There shall be no discharge of floating solids or visible foam in other than trace amounts
A. (2) GREASE TRAP FOR RESTAURANT TIE-IN
Should a restaurant be connected to this wastewater treatment plant, that restaurant will be
served by an adequate external grease trap located sufficient distance from the restaurant to
allow solidification of the grease.
3of5

Permit NCO078697
A. (3) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
Proposed federal regulations require electronic submittal of all discharge monitoring reports
(DMRs) and specify that, if a state does not establish a system to receive such submittals, then
permittees must submit DMRs electronically to the Environmental Protection Agency (EPA).
The Division anticipates that these regulations will be adopted and is beginning implementation
in late 2013.
NOTE: This special condition supplements or supersedes the following sections within Part II of
this permit (Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (5.) Monitoring Reports
1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)l
Beginning no later than 90 days from the effective date of this permit, the permittee shall
begin reporting discharge monitoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each
month and submitted electronically using eDMR. -The eDMR system allows permitted
facilities to enter monitoring data and submit DMRs electronically using the internet. Until
such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic
Reporting Regulation (CROMERR), permittees will be required to submit all discharge
monitoring data to the state electronically using eDMR and will be required to complete the
eDMR submission by printing, signing, and submitting one signed original and a copy of the
computer printed eDMR to the following address: -
NC DENR / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to.
the facility being physically located in an area where less than 10 percent of the households
have broadband access, then a temporary waiver from the NPDES electronic reporting
requirements may be granted and discharge monitoring data may be submitted on paper
DMR forms -(MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed
copies shall be submitted to the mailing address above.
Requests for temporary waivers from the NPDES electronic reporting requirements must be
submitted in writing to the Division for written approval at least sixty (60) days prior to the
date the facility would be required under this permit to begin using eDMR. Temporary
waivers shall be valid for twelve (12) months and shall thereupon expire. At such time,
DMRs shall be submitted electronically to the Division unless the permittee re -applies for
and is granted a new temporary waiver by the Division.
4of5

Permit NCO078697
Information on eDMR and application for a temporary waiver from the NPDES electronic
reporting requirements is found on the following web page:
http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr
Regardless of the submission method, the first DMR is due on the last day of the month
following the issuance of the permit or in the case of a new facility, on the last day of the
month following the commencement of discharge.
2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section
B. (11.) (d)l
All eDMRs submitted to the permit issuing authority shall be signed by a person described in
Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described
in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory
authority for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR
user account and login credentials to access the eDMR system. For more information on
North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account,
please visit the following web page:
http://portal.ncdenr.org/web/wg/admin/bog/iou/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall
make the following certification [40 CFR 122.22). NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under
- - my -direction or supervision -in-accordance with --a system designed to assure- that -qualified - - -
personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering
the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
3. Records Retention [Supplements Section D. (6.)l
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years from
the date of the report. This period may be extended by request of the Director at any time
[40 CFR 122.411.
5of5

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Latitude: 35012'53" Facility
Longitude: 82°26'32•' NCO078697 -
Quad: Zircouia,N.C. Location ,
Stce= Class; B Trout 140W RJG, Inc.
Subbasin: 03-08-03 Six Oaks Complex
Receiving Stream Green River
" 1 0CALE I:24000

Weaver, Charles
From: Frazier, Wanda
Sent: Monday, December 02, 2013 4:33 PM
To: Weaver, Charles
Subject: FW: PUG, Inc. - Six Oaks Complex WWTP NC0078697 Hend Co permit renewal
Attachments: 78697 a cover page 2013.doc
Hi Charles,
Hope you had a greatThanksgivingl I I
I haven't received anything from you regarding this permit. Just wanted to resend our recommendation for renewal in
case it got lost.
Let us know if you need anything further. There is no hurry, since this has not been constructed.
Thanks,
Wanda
DW R
Wanda Frazier
Environmental Specialist
Retiring: February 28, 2014
Switchboard: 828-296-4500 - Direct line: 828-296-4662 - Fax: [phone]
Email: [e-mail]
North Carolina Department of Environment and Natural Resources
Division of Water Resources - Water Quality Section
Asheville Regional Office - 2090 US 70 Highway; Swannanoa, NC 28778
website: www.ncwaterguality.org
Notice: Per Executive Order No. 150, all emails sent to and from this account are
subject to the North Carolina Public Records Law and may be disclosed to third parties.
From: Frazier, Wanda
Sent: Monday, August 26, 2013 4:48 PM
To: Weaver, Charles
Cc: Cranford, Chuck (chuck.cranford(&ncdenr.aov); Wiggs, Linda (linda.wiggsCalncdenr.govl
Subject: RJG, Inc. - Six Oaks Complex WWTP NC0078697 Hend Co permit renewal
Hi Charles,
Even though I haven't received a DRAFT permit from you on this one, I went ahead and contacted the engineer.
David D. Smith and Company, PLLC
t

ASHEVR T .F.
C=N-TBES
VOICE OF THE MOUNTAINS • CIIIZENTIMES.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 Rene Simpson,
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: October 30t' 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 Statutes of North Carolina.
Signed this 30`" day of October, 2013
(s
Sworn to and subscribed before me the 30t' day of October,
2013.1
(82E
14 O. HENRY AVE. I PA

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 9/17/2013
Permit Number
NCO078697
Facility Name
Six Oaks Complex [proposed]
Basin Name/Sub-basin number
03-08-03
Receiving Stream
Green River
Stream Classification in Permit
B-Trout HQW
Does permit need Daily Max NH3 limits?
Added to the draft permit
Does permit need TRC limits/language?
No — already resent
Does permit have toxicity testing?
No
Does permit have Special Conditions?
Grease trap is required if development of the
site includes a restaurant.
Does permit have instream monitoring?
No
Is the stream impaired (on 303(d) list)?
For what parameter?
No
Any obvious compliance concerns?
None. No facility has been constructed
Any permit modifications since last permit?
None.
New expiration date
8/31/2018
Comments on Draft Permit
Since the last permit renewal, the receiving
stream has been classified as HQW waters.
This changed requires more stringent limits for
BOD, Total Suspended Solids, and NH3 as N.
The draft also has a Dissolved Oxygen limit,
required for HQW waters.
Added parameter codes to effluent table.

DAVID D. SMITH AND COMPANY, PLLC
civil and structural engineering consultants
landscape architecture/land planning
1949 Bob's Creek Road
Tel: [phone]
September 5, 2013
Mr. Charles H. Weaver
NC DENR / DWR / NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: NCO078697 Permit Renewal
RJG, Inc. / Six Oaks Complex
Henderson County
Project No.: 81997-99-03
Dear Mr. Weaver:
Zirconia, NC 28790
This is to request renewal of the captioned permit. The completed form D, a map of the
discharge location and authorization of David D. Smith, P.E. as representative are
enclosed. The permit fee has been previously paid.
This facility has not yet been constructed and no changes to the plan have been made.
If there is anything else you need or you have any questions, please call.
Very truly yours,
Company, F41-C
Enclosure

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 000078697
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
RJG, Inc.
Facility Name
Six Oaks Complex
Mailing Address
1949 Bob's Creek Rd.
City
Zirconia
State / Zip Code
NC
Telephone Number
[phone]
Fax Number
( )Scan and email
e-mail Address
[e-mail]
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road US Hwy 25 and Green River Rd.
City Tuxedo
State / Zip Code NC
County Henderson
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 Facility not constructed
Mailing Address No current discharge
City
State / Zip Code
Telephone Number ( )
Fax Number ( )
e-mail Address
1 of 3 Form-D 11/12

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
X
Number of Employees
Residential
❑
Number of Homes
School
❑
Number of Students/Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
No current discharge generated, facility not yet constructed
Number of persons served: 0
S. Type of collection system
X Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Out fall Information:
Number of separate discharge points _ 1
Outfall Identifcation number(s) NIA
Is the outfall equipped with a diffuser? ❑ Yes ❑ No
7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each
outfallp.
Green River in the Broad River Basin
S. Frequency of Discharge: ❑ Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: 0 Duration: 0
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.
Facility not yet constructed
2 of 3 Form-D 11112

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 0.020 MGD
Annual Average daily flow N/A MGD (for the previous 3 years)
Maximum daily flow N/A MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes X No
12. Effluent Data
AMW APPLJCANTS: 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.
RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over
the past 36 months for parameters currently in your permit. Mark other parameters 'NIA".
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BODS)
30.0
Mg/1
Fecal Coliform
200/ 100
ml
Total Suspended Solids
20.0
Mg/ 1
Temperature (Summer)
N/A
Temperature (Winter)
N/A
pH
>6to<9
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES NCO078696
PSD (CAA)
Non -attainment program (CAA)
14. APPLICANT CERTIFICATION
NESHAPS (CAA)
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Other
Permit Number
WQ0009930
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.
arson Signing
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 11/12

April 10, 2003
RJG, Inc.
Route 14, Box 714
Hendersonville, NC 28792
Mrs. Valery Stephens
NCDENRIWater Quality/Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: NPDES Permit NC0078697
Six Oaks Complex
Henderson County
Dear Mrs. Stephens:
This is to authorize David D. Smith, PE, David D. Smith and Company to act on our behalf
regarding all matters related to our discharge permit renewal.
Please accord him- the same courtesy as you would us. Thank you.
Very truly yours,
)a�� ytjj,,�)'
Jane Ward
Treasurer