NC0071528_Permit Issuance_20100414

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Dale H. Norman
Lake Norman Woods HOA
P.O. Box 321
Sherrills Ford, North Carolina 28673
Dear Mr. Norman:
Division of Water Quality
Coleen H. Sullins Dee Freeman
Director Secretary
April 14, 2010
�!QltA/i�
Subject: NPDES PERMIT ISSUANCE
Permit Number NCO071528
Lake Norman Woods WWTP
Iredell County
Division personnel have reviewed and approved*your application for renewal of the subject
permit. Accordingly, we are forwarding the attached final 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).
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 permit shall be final and binding.
Please take notice that this permit is not transferable. 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, Coastal Area Management Act, or any other Federal or
Local governmental permits which may be required.
If you have any questions or need additional information, please do not hesitate to contact
Maureen Scardina of my staff at [phone].
Sullins
Division of Water Quality
cc: Central Files
NPDES Unit Files
Mooresville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: 91M07-64921 Customer Service: 1.877-623-6748
Internet: www.ncwaterguality.oro
An Equal Opportunity 1 Affirmative Action Employer
Nne
oilhCarolina
Natura!!rff

Permit N00071528
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, the
Lake Norman Woods Homeowners Association
is hereby authorized to discharge wastewater from a facility located at the
Lake Norman Woods WWTP
Marina Lane
Lake Norman
Catawba County
to receiving waters designated as Lake Norman in the Catawba River Basin in accordance with effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III and IV hereof.
This permit shall become effective May 1, 2010.
This permit and authorization to discharge shall expire at midnight on April 30, 2015.
Signed this day April 14, 2010.
A
?1Je-enH. Sullins, Director
/ Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC0071528
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.
The Lake Norman Woods Homeowners Association is hereby authorized to:
I. Continue to operate an existing 0.025 MGD wastewater treatment facility with the following
components:
♦ Influent flow equalization basin
♦ Bar screen
♦ Diffused -air aeration basin
♦ Clarifier
♦ Tablet chlorination
♦ Tablet dechlorination
♦ Post -aeration
♦ Standby power
This facility is located at the Lake Norman Woods WWTP on Marina Lane at Lake Norman in
Catawba County.
2. Discharge from said treatment works at the location specified on the attached map into Lake
Norman, classified WS-IV & B CA waters in the Catawba River Basin.

Permit NCO071528
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on May 1, 2010 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
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample
Location
Flow
0.025 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5-day (20°C)
15.0 mg/L
22.5 mg/L
Weekly
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
NH3 as N
4.0 mg/L
20.0 mg/I
Weekly
Grab
Effluent
Dissolved Oxygen'
Weekly
Grab
Effluent
Fecal Coliform
(geometric mean)
2001100 ml
400/100 ml
Weekly
Grab
Effluent
Total Residual Chlorine2
28 ug/l
2/Week
Grab
Effluent
Temperature (°C)
Weekly
Grab
Effluent
pH3
Weekly
Grab
Effluent
Footnotes: '
1. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L.
2. The Division shall consider all effluent TRC values reported below 50 ug/l to be in compliance
with the permit. However, the Permittee shall continue to record and submit all values reported by
a North Carolina certified laboratory (including field certified), even if these values fall below 50
ug/l.
3. 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.

Permit NC0071528
A.(2.) SPECIAL CONDITION — Spill Notification
(a) Contacting Public Health Directors
The facility must notify the Catawba, Lincoln, Mecklenburg and Rowan County Public Health Directors within
12 hours of first knowledge by the owner/operator of any discharge of untreated wastewater to waters of the
State or a discharge from the wastewater treatment plant that has not received adequate disinfection due to a
malfunctioning treatment unit.
The County Public Health Directors can be contacted using the following information:
Current Information for Catawba, Lincoln, Mecklenburg, and Rowan County Health Directors
Doug Urland, Catawba County Health Director
307011 PhAve Drive S.E.
Hickory, North Carolina 28602
828-695-5 801
Win Babry, Mecklenburg County Health Director
249 Billingsley Road
Charlotte, North Carolina 28090
704-336-4700
(b) Public Notification
Donna Campbell, Iredell County Health Director
318 Trnersburg Highway
Statesville, North Carolina 28625
704-878-5300
The facility must notify the public of untreated wastewater spills. Wastewater facility owners or operators must
issue a press release after a discharge to surface waters of 1,000 gallons within 48 hours of first knowledge of
the spill by the owner/operator. The press release must be issued to "all electronic and print news media outlets
that provide general coverage in the counties (Catawba/Mecklenburg) where the discharge occurred." A copy of
the press release must be maintained for one year by the owner/operator. This press release is required in
addition to the permit requirement of contacting the North Carolina Division of Water Quality (DWQ).
If a discharge of 15,000 gallons or more reaches surface water, a public notice is required in addition to the
press release. The public notice must be placed in a newspaper having general circulation in the County in
which the discharge occurred and the county immediately downstream. At a minimum the notice should be
published in the newspaper of general circulation in Catawba and Mecklenburg County. If a discharge of
1,000,000 gallons of wastewater or more reaches surface waters, the DWQ regional office must be contacted to
determine in what additional counties, if any, a public notice must be published. A copy of these public notices
and proof of publication must be sent to the DWQ to the attention of "Non Discharge Compliance Enforcement
Unit" at the letterhead address within 30 days of publication. The minimum content of the notice is the location
of the discharge, estimated volume, water body affected and steps taken to prevent future discharges.

February 17, 2010
MEMORANDUM
Michael F. Easley, Governor
State of North Carolina
William G. Ross, Jr., Secretary
Department of.Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
To: Britt Setzer
NC DENR / DEH / Regional Engineer
Mooresville Regional Office
From: Maureen Scardina
919-807-6388
NPDES Unit
Subject: Review of Draft NPDES Permit NCO071528
Lake Norman Woods WWTP
Catawba County
Please indicate below your agency's position or viewpoint on the draft permit and return this form by March 25,
2010. if you have any questions on the draft permit, please feel free to contact me at the telephone number shown
above.
RESPONSE: (Check one)
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.
Concurs with issuance of the above permit, provided the following conditions are met:
Opposes the issuance of the above permit, based on reasons stated below, or attached:
Signed Date: �- Q
1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1617 - TELEPHONE [phone]/FAX [phone]
VISIT US ON THE WEB AT http://h2o.enr.state.nc.us/NPDES

Scardina, Maureen
From: Lesley, John
Sent: Thursday, February 11, 2010 9:27 AM
To: Krebs, Rob
Cc: Scardina, Maureen
Subject: RE: DRAFT PERMITS (Catawba)
Comments on draft permit Lake Norman Woods, NCO071528: The draft permit Section A (2) Special Notification lists
Lincoln County and Rowan County as being downstream of the facility. Rowan County is in the Yadkin basin, and Lincoln
County is on the far western side of lake Norman from the facility and would not get downstream flow from the main
stem of the Catawba River. Iredell County is not listed and is the closest downstream county. Thanks JL
From: Krebs, Rob
Sent: Thursday, February 11, 2010 7:26 AM
To: Allocco, Marcia; Bell, Wes; Bou-ghazale, Samar; Browder, Dee; Hood, Donna; Lesley, John; Parker, Michael; Sifford,
Barbara
Subject: FW: DRAFT PERMITS (Catawba)
FYI
Country Valley WWTP
Lake Norman Motel WWTP
Lake Norman Woods WWTP
R..
From: Scardina, Maureen
Sent: Wednesday, February 10, 2010 3:05 PM
To: Krebs, Rob
Subject: DRAFT PERMITS (Catawba)
Rob,
Please forward these draft permits to appropriate staff for review and comment. They will be going to public notice on
2/17.
Thank you!
Maureen Scardina
of VOA rg, Maureen Scard'una
NC DENR - DWQ
rt
[phone]/6495 (fax)
[e-mail]
Point Source Branch
1617 Mal Service Center
Raleigh, NC 27699-1617
t�:/!Portads�Ar3h,�xgi�'R'�sl�'
Email correspondence to and from this address may be subiect to
the North Carolina Public Recordslaw and may be disclosed to third parties.

The Charlotte Observer Publishing Co.
Charlotte, NC
North Carolina ) as Affidavit of Publication
Mecklenburg County)
THE CHARLOTTE OBSERVER
--------------------------------------------------------
DINA SPRINKLE
NCDENR/DWO/POINT SOURCE BRANCH
1617 MAIL SERVICE CENTER
RALEIGH NC 27699
REFERENCE: 30063432
6439333 npdes-w-water permit
Before the undersigned, a Notary Public of said
County and State, duly authorized to administer
oaths affirmations, etc., personally appeared,
being duly sworn or affirmed according to Law,
doth depose and say that he/she is a
representative of The Charlotte Observer
Publishing Company, a corporation organized and
doing business under the laws of the State of
Delaware, and publishing a newspaper known as The
Charlotte Observer in the city of Charlotte,
County of Mecklenburg, and State of North Carolina
and that as such he/she is familiar with the
books, records, files, and business of said
Corporation and by reference to the files of said
publication, the attached advertisement was
inserted. The following is correctly copied from
the books and files of the aforesaid Corporation
and Publication. I
PUBLISHED ON: 02/21 nn
2Iv
AD SPACE: 94 LINE
FILED ON: 02/25/10
Pu lit Notce
North CaCoiBement
mrnissiorVNPDES Unit
1 E17 Mail Sercice Center.
Raleigh NO 27699-1617
Notice of Inlem It Issue a NPDES Wastewater Permit
This North Carolina Environmental Management Commission
p,gpoaee to issue a NPDES wastaYratar discharge parmitto the
person(.) listed bate..
Zmay
ling
Aqua North Carolina, Inc. (Country Valley suhEidslon WWIPI:
22pm Misckanan Could Cary. NC 27811 requiloted renewal oI
IaCrilnY Ui`-cda 9ss?reateder, ite"ter o Hagan Fork Creeklntthe
Catawba RWr asset.
NPOEs Permit Number NC0024252: City of Conover Catawba
,IA�IET' 1 C9vclL(.:• TITLE: ` -C ' ,kA it-_
DATE:
In Testimony Whereof I have hereunto set my hand and affixed my seal, the
day and Near aforesaid. I _,
IFotar ! W"ff Commission Expires:
My Commission Expires May 27, 2011

Dec 29 2009 5:04PM
HARDY BROS FAX
336 3745055 p.2
Dale H. Norman
President
Lake Norman Woods Homeowners Association
PO Box 321
Sherrills Ford, NC 28673
336 972-3212
Dana. Sprinkle
Point Source Branch
NCDENR
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Lake Norman Woods HOA
NPDES Permit NCO071528
Sludge Management Plan
Dear Ms. Sprinkle:
Lake Norman Woods Sludge Management plan is as follows:
The WWTP is checked for sludge on a monthly basis by our operator Statesville
Analytical. When the operator feels the sludge has reached a level that requires removal,
a certified septic hauler is hired to remove the sludge and dispose according to State
regulation.
Sincerely,
Dale H. Norman
President
Lake Norman Woods HOA

• 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 XC0071S28
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
Lake Norman Woods HOA c/o Dale Norman
Facility Name
Lake Norman Woods HOA
Mailing Address
PO Box 321
City
Sherrills Ford
State / Zip Code
NC 28673
Telephone Number
[phone] ext 203 lk HIM,
Fax Number
[phone]
e-mail Address
[e-mail] KWM
DCC 1
2. Location of facility producing discharge:
Check here if same address as above ❑
NIR , WATER OUAL1TY
Street Address or State Road Marina Lane DECH
City Sherrills Ford POINI
State / Zip Code NC 28673
County Catawba
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 ORQ
Name Jerry Rogers
Mailing Address PO Box 228
City Statesville
State / Zip Code NC 28687
Telephone Number [phone]
Fax Number [phone]
1 of 4 Form-D 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 applyj:
Industrial
❑
Number of Employees
Commercial
❑
Number of Employees
Residential
®
Number of Homes 19
School
❑
Number of Students/ Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Population served: 46
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 numbers) 001
Is the outfall equipped with a diffuser? ❑ Yes ® No
7. Name of receiving stream(s) (Provide a map showing the exact location of each outfallj.
Lake Norman
S. 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.
* Influent flow egalization basin,
* Bar Screen
* Diffused -air aeration basin
* Clarifier
* Tablet Chlorination
* Tablet Dechlorination
* Post -aeration ✓
* Standyby Power ✓
2 of 4 Form-D 1/06

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 200% domestic -wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 0.025 MGD
Annual Average daily flow 0.002 MGD (for the previous 3 years)
Maximum daily flow 0.003 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 Coliform, 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
Maximum
Monthly
Average
Units of
Measurement
Number of
Samples
Biochemical Oxygen Demand
(BOD5)
7.4
<2
mg/ L
12
Fecal Coliform
1
< 1
cfu / 100mL
12
Total Suspended Solids
10.4
5.5
mg/ L
12
Temperature (Summer)
26
24.1
degrees C
89
Temperature (Winter)
13.1
8.8
degrees C
92
pH
7.9
su
12
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES NCO071528 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.
�Da ke, R - M0rYY--NQSY_-_-N ?Y-e:!5""s69vA)- Poynemono-5 955cclwibn
Printed name of Person Signing Title
3 of 4 Form-D 1/06

r NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
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 knowly 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.)
4 of 4 Form-D 1106