WQ0031855_Final Permit_20070619

Michael F. Easley, Governor
f
William G. Ross Jr., Secretary
North Carol ina Department of Environment and Natural Resources
June 19, 2007
Mr. Max Williams
WKB St. Andrews, LLC
13960 Ballantyne Corporation Place
Suite 160
Charlotte, North Carolina 28277
Subject: Permit No. WQ0031855
Pump and Haul
WKB St. Andrews, LLC
Village of St. Andrews
Medklenburg County, NC
Dear Mr. Williams:
Coleen H. Sullins Director
Division of Water Quality
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CvQTI
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2007
In accordance with your application received June 11, 2007, we are forwarding herewith
Permit No. WQ0031955 dated Jude 19, 2007, for the temporary pumping and hauling of wastewater
from the subject facility.
This permit shall be effective from the date of issuance until June 30, 2007, and shall be
subject to the conditions and limitations as specified therein. Please pay particular attention to the
monitoring requirements in this permit as set forth in Condition No. 14 of this permit. Failure to
establish an adequate system for collecting and maintaining the required operational information
will result in future compliance problems. If delays are incurred that affect the expected operational
date of the subject collection system, please advise this Office immediately as to the extent of the
delay. Do not wait until this permit is about to expire or has expired before this Office is
notified.
If any parts, requirements, or limitations contained in this permit are unacceptable to you,
you have the right to request an adjudicatory hearing upon written request within 30 days following
receipt of this permit. This request must be in the form of a written petition, conforming to Chapter
150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 1601
Mail Service Center, Raleigh, North Carolina 27699-1601. Unless such demands are made this
permit shall be final and binding.
=P IA
NCDENR
Mooresville Regional office Division of Water Quality Phone [phone] Customer Service
Internet: www.ncwatenluality.org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer-- 50% Recycled/10% Post Consumer Paper

Mr. Max Williams
June 19, 2007
Page Two
Upon completion of all pump and haul activities, please notify this Office in writing as to the
date that pump and hauling activities were ceased and of your desire to have the subject permit
rescinded. If you need any additional information concerning this matter, please contact Mr. Robert
Krebs or Mr. Michael Parker at 704/663-1699.
Sincerely,
Coleen H. Sullins
Director
cc: Mecklenburg County Department of Water Quality
Mooresville Regional Office
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ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
It"I 491161:1
PUMP AND HAUL PERMIT
WQ0031855
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
WKB St. Andrews, LLC
FOR THE
operation of a 3,840 GPD pump and haul facility to serve the Village of St. Andrews located off McKee
Road West in Mecklenburg County with no discharge of wastes to the surface waters, pursuant to the
application received June 11, 2007 and in conformity with the project plans, specifications, and other
supporting data subsequently filed and approved by the Department of Environment and Natural
Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until June 30, 2007, and shall be subject
to the following specified conditions and limitations:
1. This permit shall become voidable unless the subject pump and haul activities are
carried out in a manner which has been approved by this Division.
2. This permit is effective only with respect to the nature and volume of wastes described
in the application and other supporting data.
3. The facilities shall be properly maintained and operated at all times.

Permit No. WQ0031855
Page Two
4. This permit is not transferable. In the event there is a desire for the facilities to change
ownership, or there is a name change of the Permittee, a formal permit request must be
submitted to the Division of Surface Water Protection accompanied by an application
fee, documentation from the parties involved, and other supporting materials as may be
appropriate. The approval of this request will be considered on its merits and may or
may not be approved.
No type of wastewater other than that from the Village of St, Andrews shall be included
in the pump and haul activities.
6. The permit shall become voidable unless the agreement between the applicant (WKB St.
Andrews, LLC), hauler (Residential Collection Service, Inc.), and wastewater treatment
facility receiving the wastewater (CMU's McAlpine Creek WWTP) for the collection,
transportation, and ultimate disposal of the wastewater is in full force and effect.
7. In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Periittee shall cease operation of all pump and haul activities
and take such immediate corrective action as may be required by this Division.
8. This pump and haul permit shall not be renewed.
9. The sewage and -wastewater collected by this system shall be treated in the City of
Charlotte's McAlpine Creek Wastewater Treatment Plant prior to being discharged into
the receiving stream.
10. The Permittee is liable for any damages caused by a spill or failure of the pump and haul
operations.
11, Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to
insure proper operation of the subject facilities.

Permit No. WQ0031855
Page Three
12. The Permittee or his designee shall inspect the wastewater collection facilities to prevent
malfunctions and deterioration, operator errors and discharges which may cause or lead
to the release of wastes to the environment, a threat to human health, or a nuisance. The
Permittee shall keep an inspection log or summary including at least the date and time of
inspection, observations made, and any maintenance, repairs, or corrective actions taken
by the Permittee. This log of inspections shall be maintained by the Permittee for as
long as the pump and haul activities are being conducted and shall be made available
upon request to the Division of Water Quality or other permitting authority.
13. Any duly authorized officer, employee, or representative of the Division of Water
Quality may, upon presentation of credentials, enter and inspect any property, premises
or place on or related to the wastewater collection facilities at any reasonable time for
the purpose of determining compliance with this permit; may inspect or copy any
records that must be kept under the terms and conditions of this permit; and may obtain
samples.
14. An accurate record of the monthly pump and haul activities must be maintained by the
Permittee, indicating:
a. Date wastewater is removed from the facility;
b. Name of facility from which wastewater is removed;
C. Name of facility receiving wastewater;
d. Volume of wastewater removed; and
e. Status of permanent disposal option.
These records shall be submitted to the Mooresville Regional Office on or before
the fifteenth (15) day of the month following the commencement of the pump and
haul activities.
15. Failure to abide by the conditions and limitations contained in this permit may subject
the Permittee to an enforcement action by the Division of Surface Water Protection in
accordance with North Carolina General Statute 143-215.6.
16. The issuance of this permit does not preclude the Permittee from complying with any
and all statutes, rules, regulations, or ordinances, which may be imposed by other
government agencies (local, state, and federal), which have jurisdiction.

Permit No. WQ0031855
Page Four
17. The Permittee shall provide for monitoring and/or inspection of the wastewater level
within the manhole from which the wastewater is to be pumped.
18, Noncompliance Notification:
The Permittee shall report by telephone to the Mooresville Regional Office, at telephone
number 704/663-1699, as soon as possible, but in no case more than 24 hours or on the
next working day following the occurrence or first knowledge of the occurrence of any
of the following:
a. Any process unit failure, due to known or unknown reasons, that render the
facility incapable of adequate wastewater treatment such as mechanical or
electrical failures of pumps, aerators, compressors, etc.
b. Any failure of a pumping station, sewer line, etc. resulting in a by-pass directly
to receiving waters without treatment of all or any portion of the influent to such
station or facility.
Persons reporting such occurrences by telephone shall also file a written report in letter
form within 5 days following first knowledge of the occurrence. This report must
outline the actions taken or proposed to be taken to ensure that the problem does not
recur.
19. The annual administering and compliance fee must be paid by the Permittee within thirty
(30) days after being billed by the Division. Failure to pay the fee accordingly may
cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H
.0205 (c)(4).
Permit issued this the 19th day of June 2007.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
- zi 6- o 4,
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Engineer's Certification
Z, , as a duly registered Professional Engineer in the
State of North Carolina, having been authorized to observe (periodically, weekly, full time) the
construction of the project,
Project Name
Location
for the Perrnittee hereby state that, to the best of my abilities, due care and diligence was used in the
observation of the construction such that the construction was observed to be built within substantial
compliance and intent of the approved plans and specifications.
Signature
Date
Permit No. WQ0031855
Registration No.