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HomeMy WebLinkAboutNCG020513_COMPLETE FILE - HISTORICAL_20050207STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. 5 /V Cyr DOC TYPE A, HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE o aOD 5 Ja o� YYYYMMDD Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environnient and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 7, 2005 David Vernon North Carolina Granite Corp PO Box 151 Mount Airy, NC 27030 Subject: NPDES Stormwater Permit Coverage Renewal North Carolina Granite Corporation COC Number NCG020513 Surry County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCG020000 • A copy of a Technical Bulletin for the general permit Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater • Five copies of Qualitative Monitoring Report Form Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Jonathan Diggs of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.537. Sincerelv,I� for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office One No Carolina Naturallif North Carolina [division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-70t5 Customer Service Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9012 1-877-623-6748 An Equal OpportunitylAffirmative Action Empbyer — 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020513 STORMWATER AND PROCESS WASTEWATER DISCHARGES 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, North Carolina Granite Corp is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated with mine dewatering wastewater and process wastewater from a facility located at North Carolina Granite Corporation NC Hwy 103 Quarry Rd Mount Airy Surry County to receiving waters designated as Ararat River, a class WS-IV;Tr stream in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 7, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 7, 2005 Ley for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director North Carolina Granite, Corp. Attn: David Vernon P.O. Box 151 Mount Airy. North Carolina 27030 Dear Mr. Vernon: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES March 31, 2000 Subject: General Permit No. NCG020000 North Carolina Granite Corp. COC NCG020513 Sorry County In accordance with your application for discharge permit received on January 6. 2000, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .I and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. By the issuance of the subject permit, NPDES Permit No. NC0006483 is hereby rescinded. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. 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 permit that may be required. If you have any questions concerning this permit, please contact ANTONIO EVANS at telephone number 919/733-5083 ext. 584. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr 1'. Stevens cc: Winston Salem Regional Office Central Files Stormwatcr and General Permits Unit Files Enforcement and Compliance Unit, Robert Farmer 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919.733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post-consurner paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020513 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215. t, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, North Carolina Granite Corp. is hereby authorized to operate and discharge overflow from a process recycle wastewater system and discharge mine dewalcring and stormwater from a facility located at North Carolina Granite Corp. Quarry Rd. off Hwy. 103 Mount Airy, NC Surry County to receiving waters designated as Ararat River, class WS IV -CA waters, in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, V, VI and Vii of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective March 31. 2000. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 31, 2000. ORIGINAL SIGNED BY WILLIAM C MILLS f{)r Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Z 'S 1 ) A it i < ;S� n q 1067 t SrC er'rll n A." (W A J/ z Iira, rf y 'i Y'� . 4" %16 Z' IlAr A" r b TM 11• N, Tp r—��\\\\,��ii .v�,I `.. i '� �' `�b�� NZ 04)- kjl d t r -Al A) 1911ACC\� 14. hill "Z I , , 0 r ­Z1 E3 J r '�4 j? t ��d�' e'z Al rim y.5ib,'02053 t:!Ai�'.' Q pa r!�.,, % 7 NT 111ty" W 0 rs Al 'A.) 1 535 '536 1537 .3 5' (MOUNT AIRY SOUTH) 48661.NE ie Geological Survey SCALE 1:24 000 .... .... . ..... ... . MN 100D 0 1 2000 AKKI 4UX)(I .50 from aerial photographs .5 ican datum 4• dfinale system. South lone, 7 1 MILS 0'116' CONTOUR INTERVAL 20 FEET NATIONAL GEODETIC VERTICAL DATUM OF or grid ticks, zone 17, dmafk buildings arle shown UTM GRID AND 1977-MAGNETIC :40PTH MCUNAMN Al CENTER OF SHEET THIS MAP COMPLIES WITH NATIONAL MAP ACCURAC eratien with Commonwealth FOR SALE BY U. S. GEOLOGICAL SURVEY, RESTON, taken 1976. This information AND VIRGINIA DIVISION OF MINERAL RESOURCES, CHARLOI A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS Markers Name: NCG020513 Mt. Airy Quarry Short Name: NCG020 Coordinates: 036' 30' 28.4" N, 080' 35' 03.6" W Comment: County: Surry, Map #: A16SE, Subbasin #: 03-07-03, Recv. Stream: Ararat River, Stream Class: WSIV-CA NC0006483; NC Cninitc; Surry Count, +- y-i AW A& 6-�, U 1) Subject: NC0006483; NC Granite; Surry County Date: Wed, 08 Dec 1999 14:09:48 -0500 From: Tom Belnick <tom.beinick@ncmail.net> To: Bradley Bennett <Bradley.Bennett@ncmail.net>, Jenny Rankin <Jenny.Rankin@ncmail.net>, Robert Farmer <Robert.Farmer@ncmail. net>, Charles Weaver <Charlcs.Weaver@ncma1Lnet> The subject permittee which operates a granite quarry submitted their renewal application on 12/28/98 with a $200 permit renewal fee. I discussed the revised Mining General Permit (NCG02000) with them, and they would now like to switch their application from individual to General Permit coverage. Their main concern was whether the General Permit allows for turbidity compliance to be measured through instream sampling, which it does. The Winston Salem Region concurs with the requested switch. I will foward the NPDES file and application to Bradley. I've indicated on IMS that NC0006483 has requested the change to GP coverage. General Permits Unit- Please alert Compliance (Robert Farmer) and NPDES (Charles Weaver) as to when the current individual permit will be superceded by the General Permit requirements. Thanks. Mailto:tom.belnick@ncmail.net N.0 DENR-DWQ/NPDES Unit 1617 Mail Service Center, Raleigh NC 27699-1617 Work: (919) 733-5083 ext. 543 Fax: (919) 733--0719 I of 1 1218/99 2:10 I'M State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director July 22,1999 MEMORANDUM To: Tony Evans Through: NA From: Tom Belnick e�� NCDENR Subject: NPDES Permit Renewal, NC0006483- NC Granite Corp. Tony- could you take a look at this renewal application for a granite quarry and let me know if it could be covered by General Permit (GP), and still meet the permittee's concerns. Originally this was an individual permit (NC0006483), which was shifted to GP coverage (NCG020163) in 1993. In 1995 the permittee requested a switch back to an individual permit, because the turbidity limit in the GP had to be met in the effluent, whereas the individual permit allowed upstream/downstream considerations. The Division agreed to convert back to an individual permit in 1995, with the addition of stormwater BMPs. If this renewal can't be covered by GP, what stormwater info do you need to be included in the individual permit? I've tabbed the pages in the current permit that deal with stormwater issues, but I'm not sure how much of this is still relevant. Thanks. Some background info- the facility is a 97 acre granite quarry, where granite is cut and polished. Process wastewater (0.3 MGD) is generated by cooling of cutting saws and polishing machines. The wastewater is discharged to two 1/4-acre settling ponds in series, prior to stream discharge. AA � ° 2,�� � Sit �� � t✓!rr'� I �� c�eet �1. 1�!✓'/�1i � �rr � r� v, �,�.� -U P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083/FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper i a Nc A/C. W) 8 Y 6_7- S 1a Ir j C� A _ �Ira KA 0 4 CLJ j ild o tk. ",WA eoW c, seKe0 'I IL> ;. ►� �C4 t,;, L-'i« . .t . :16 ,, pi ON- JAI- V � _ qR , 04 10 . PIP 44A - E' ,i 1 �_ ' r '� .f `'-4 v� ' • �.��I r r� r r ... �, .�^# "; Y 1. Isr � f- _' .� `I � r Yr. .,. err ♦ r 1 ! _ . i r.1 r..: - d- r-•` ' ,Srt �� I r, r•� i1�� -F1 � ��'1 ,t ,s ' I s i � Hwy ��,l 1 ! I I � � '�� it + ♦'.I •Fh i J-i A"� lam^..^ r� �. I , ��" -� }ter• , I ' ��` I k :_r ff.yl �� •� �� t THE NORTH CAROLINA GRANITE CORPORATION -� P. O. BOX 151 Q-) J1�� MOUNT AIRY, NORTH CAROLINA 27030 O �p Telephone 3361786-5141 Mount Airy Granite Since 1889 Fax 3361786-6984 jw, January 24 , 2000 System Performance Annual Report North Carolina Division of Water Quality w G� 1617 Mail Service Center Raleigh, NC 27699-1617 Y G� 001 Re: System Performance Annual Report,fi� To Whom It May Concern, For the year of 1999, The North Carolina Granite Corporation had no violations and no system changes at the Water Treatment Facility. The NPDES PERMIT NO. is NC 0006483. The description of the collection and treatment system is two settling ponds which handle the waste from granite fabrication saws. There is no other solid waste put into the treatment system . We do not have customers for the water treatment system. Sincerely, THE NORTH CAROLINA GRANITE CORP. David L. Vernon THE NORTH CAROLINA GRANITE CORPORATION P. O. BOX 151 MOUNT AIRY, NORTH CAROLINA 27030 Telephone 3361786-5141 Mount Airy Granite Since 1889 Fax 3361786-6984 January 24 , 2000 System Performance Annual Report North Carolina Division of Water Quality 1617 Mail Service Center Raleigh , NC 27699-1617 Re: System Performance Annual Report To Whom It May Concern, For the year of 1999, The North Carolina Granite Corporation had no violations and no system changes at the Water Treatment Facility - The NPDES PERMIT NO. is NC 0006483. The description of the collection and treatment system is two settling ponds which handle the waste from granite fabrication saws. There is no other solid waste put into the treatment system . We do not have customers for the water treatment system. Sincerely, THE NORTH CAROLINA GRANITE CORP. David L. Vernon THE NORTH CAROLINA GRANITE CORPORATION P. O. BOX 151 MOUNT AIRY, NORTH CAROLINA 27030 Telephone 3361786-5141 Mount Airy Granite Since 1889 Fax 3361786-6984 January 24, 2000 System Performance Annual Report North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re: System Performance Annual Report To Whom It May Concern, For the year of 1999, The North Carolina Granite Corporation had no violations and no system changes at the Water Treatment Facility. The NPDES PERMIT NO. is NC 0006483. The description of the collection and treatment system is two settling ponds which handle the waste from granite fabrication saws . There is no other solid waste put into the treatment system . We do not have customers for the water treatment system . Sincerely, THE NORTH CAROLINA GRANITI, CORP. David L. Vernon Project Phone Log Tom Belnick, NPDES Unit NPDES NCOO ll -1 83 Facility Oc C Qdde County -3u I /►ton- } f� &,IoA(--7A,706-5�Y/ AIC614�i�CSri � e, �kMj/a T�-a kVW jV�WjWtW -/4lXk C�,� 444 0 Is,( A7(1� — - V-0 11 Arr�uol+l sG�F� y� Tran,� %k 1W 6�udl�, Re: NCO006483; North Carolina Granite: Surry County W �e foiq Subject: Re: NC0006483; North Carolina Granite; Surry County Date: Tue, 07 Dec 1999 13:27:03 -0500 From: Jenny Rankin <jenny.rankin@ncmail.net> Organization: NC DENR Water Quality To: Tom Belnick <tom.belnick@ncmail.net> Tom, Yes, you found the right person to ask! I see no problem with NC Granite switching from an Individual Permit to a General Permit. Is there anything z need to do? Please let me know if there is. Jenny Tom Belnick wrote: > Jenny- So, are you still the Surry County contact? The subject facility > has applied for an NPDES permit renewal. At one time the Division had > moved them to a General permit, but they requested a switch back to an > Individual Permit since the Individual Permit allowed the turbidity > limit to be complied with instream, while the General Permit set > compliance at the effluent. The General. Permit NCG020000 has just been > renewed, and the new language now allows for instream turbidity > compliance. I mentioned this to the applicant, and they requested a > switch to the General. permit. Please repay the Region response to this > request. I ran it by Stormwater/General Permits Unit and they're o.k. > with the request. if the Region has no concerns, I'll transfer the file > to General Permits Unit. Thanks. > Ma.ilto:tom.belnick@ncmail.net > N.0 DENR--DWQ/NPDES Unit > 1617 Mail Service Center, Raleigh NC 27699-1617 > Work: (919) 733-5083 ext. 543 > Fax: (919) 733-0719 I of 1 1217/99 1:45 I'M State of North Carolina Department of Environment and Natural Resources Division of Water Qucdity P.O. Box 29535 Raleigh, NC 27626-0535 WATER QUALM SECTION F'.AX# (919) 733-0719 FAX TO: David Vernon, North Carolina Granite FAX # 336-786-6984 PHONE# FROM: Tom $elnick, NPDE5 Unit FAX# 9:19-733-0719 PHONE # 9197733-5083 ext 543 DATE: December 1,1999 SUBJECT: NPDES General Permit # PAGE5 16 (including cover) COMMENTS: Per our phone conversation today, I'm faxing relevant portions of the newly revised General Permit for muting operations. The general permit includes annual fees of $80 and quarterly monitoring, versus $715 annual fees and monthly monitoring for an individual permit. The revised general permit allows for compliance monitoring for turbidity to be measured either from effluent samples or upstream/downstream samples. Please call with any questions. C'004k�� 986998m8l 'nsnq st aut-11 Z-0-a Tl:zl 66, I 390 NCDENR-DWQ Fax :919- 733-0719 >i-* Tr- can sm i t Conf _ Deport *>k Dec 1 '99 17:36 NCDENR-DWQ ---> 83367866984 No. 0002 Mode NORMAL Time 7'34" Pages 16 Page(s) Result 0 K a Mr' DaviV.d Vern North Carolina P _O - Box 151ry� Mau t Airy, No kip 'i' �.• �i,Y'r 1,1w- ,t e .,.5�..,- - _;;rt;R• f N r recta.7 Nc!O TH CAROLINA DEPARTMENT OF '}r&t�Ttr tlL ;k}Af r ti•i 2+Rr �r•.4 - + ENVIRONMENT AN_❑ NATURAL RESOURCES• £ i�iTZ's�lt^ fL � QeG "�i t". h ,•� s44 � r• ?�� f�y ,,� F_�lyJ�� r ':t `�. 1-. i�;� ✓if4'r�S7;,}y, � 'r'a -.r +.a' �. z7' � ... _-.�•id,,,pNi�.r��.'fi'�k, ,«•ty.Z"+aS, �•r•. .y :uN, .-r January 11,;1999- ~r- t. � + ry ).t i �i Y � y3, "'> �'�r..yr °p't'''':.fi;i,T hi h •I.'iY l J ''•i Cr f•'.'i.- r A '1 C ,�• r,r.k • r t •� ,.�K I IY • .�i 4 4 r yY7 dM,� r' �.5+-• - r 'Y,ti�' - �' '+ F1 •�. .1 - r. r„•v'i". j a�. t~'t 1 r�'���5;- t . 1., T'•Y'IM1=+�•, i•dti; �r.t#,�rf,.it�' V . y r ,fit ;. r'�•• . '•:'+ fir'- , Subject NPDES Permit Renewal Application' r'} r . 1y .. •;i�1' 4 ! ,`'h !u, 1. _t i _ .. ti•.-. y �'' `" � �': Pe ti rmit NC0006483 •�•' s f,;F. Surry County' • „ i.,`Yf. _ .; ,.- ,� ,. -. - irk• �-. r Dear Mr. Vernon .,,,r cj+, is ta.•.a 1[r {' t .-n,.?a ram. S •t_ : ,,r r - A13 �,,.{r. �.X r J J Y. ,�_4 rJ'd'• �' 1s. .i�'l _. ..r J .. The Division received your permit renewal application and permit renewal fee of $200.00 (paid by check # 020206) on December 28, 1998. Thank you for submitting . this package in a ti.inely fashion. o The perri it renewal +for this` facility will be assigned to Tom Belnick of the. NPDES t - ..,-. Unit staff. Mr: Belzuck willcontact you if further information is needed to complete the - errnit renewal"..,,. 4'-rr��a.��n�i If you nave 'any additional questions 'coricerning renewa_ l,of the subject'perrnit, - please contact Mr' Belnick at (919)�7�33-5083, extension 543. r :i $[ �•i { � . y .f �}'• i� i�{i •r �'*�;;�-p,}'��, �h �i�".���a sue f- '�P,i{r}"} �r r Via- �i+y � '�'•�r"r.'7"•� �q:�"y:!i ,.+� � '1 -Ci k�'7� ' `r,b � • �" s^:' •{_ "� �+, ."G.9 .� .. .- ;.�y 1 ,+{. ..,fir, i. _ }• ` C, 'r 7 Sincerely,` ,5,s=r ie''� si �� E - , • Y � • wti f ♦ T r i 'ra, t 1 '� ?3 J }.[ '+r t. P,. Y-}�3'•+r 'S- , f' fr ! y 5 ti' r is* T t its !yt° v�!% ✓ , w� •r t r�t3 � •wW+9g'�� tv a 4'�k. Jr?S+rv,��� r✓ � �,r .. .+ l/ . . .�"yt'T s` ')err,i.t�+rr"• k� i. s s I swi' +*; °t t,v"`"74Yw•"d' _�- !' r. 'yy' •T•'�ki!" rif-r�•' .17 i `� •.r r,-. ;'� '�,_'..�.,"4.$srr .j:n_ if �:r��•t�''s�.,`"y'.� �'r�•w' �•�r<+�� `ieaT'•''' '"La�"•.it:�-"•^':ti •x •.L. � l� : k '• t �•��a t f,yy��__ Charles HWeaver; rq� +i .j T •.} Ft�,:.z..w t•`N -s •7� i.i, *,•,`' l �.•^i•'1r ;',, w , NPDES Unit tr,f rq} r!i ";fir i'r ''� - S �y:::`w'' .::�7�'C Y "1 ��i' .. ^i x'•���Fq'1 � •` �' - � F , r , � �. ��,:� , 1t pkt7�731 e' x ya•. itiE� rR -f� K }7 �,L� �•rsr• �'�i' - is r i CC Central } r Winston-Salem Regional�Office, Water Quality Section NPDES_File =r', :',,-� ;.'r ',-, s •- ..,. .. _ . - *Y7' fin •!-'^ •' w A-. a� it ay I _.y ', •t h r L i..y ,. ♦ �.. � Y�� b � + a;^r. "a P.O. Box 29535, Raleigh, North Carolina 27626-0535� , } 919 733-5063, extension 511 (fax) 919 733-0719 .a�., Y An Equal Opportunity Affirmative Action Employer' Charles Weaver@h2o'enr.5late,nc.us ' 'frr � �.f'iiq rr,.' ✓�� �1.' :�: '. �^:•ys� .- �_tj: _`'.}'�. -K_'.r'. .. - ... � Af: �.`{•r'r _ F�na�,#;'Sy, %ak-r:F = �\hsa r„ i.� � YKx''', • r 5 THE NORTH CAROLINA GRANITE CORPORATION P. O. BOX 151 MOUNT AIRY, NORTH CAROLINA 27030 Mount Airy Granite Since 1889 November 11, 1998 Division of Environmental Management NCDENR P.O. Box 29535 Raleigh, N.C. 27626 Re: NPDES Permit No. NC0006483 Telephone 3361786-5141 Fax 3361786-6984 Pursuant to Item "10. Expiration of Permit" under "B. GENERAL CONDITIONS" of permit NC0006483, The N.C. Granite Corporation requests renewal of the existing NPDES permit NC0006483. The permit expiration date is June 30, 1999. Thanks in advance for assistance with this matte. co Sincerely, THE NORTH CAROLINA GRANITE CORPORATION W 3i S1;7 1 ,r; . v r David L. Vernon Safety Director / ORC 11/17/98 09:57 $336 786 6984 N.C. GRANITE lib001 THE NORTH CAROLINA GRANITE CORPORATION P.O. BOX 151 HIGHWAY 103 / QUARRY ROAD MT. AIRY, NORTH CAROLINA 27030 TELEPHONE: 336-786-5141 FAX: 336-786-6984 FAX TRANSMITTAL: PLEASE DELIVERTHE FOLLOWING PAGES TO: NAME: Charles D. Weaver, Jr. DATE: 11W-17-98 FROM: David L. Vernon PAGE # 1 OF 1 REFEFiENCE: Renewal of NPDES Permit INC 0006483 NOTE: I have looked over the "Renewal Package Checklist" and the ftrat 5 items are no problem. I can use some help with 3.tem 6. Could you teL1 me i.f The North Carolina Granite Corporation is a "Primary Industry", and if we are Ruzeest who we might use for the "Priority Pollutant Analysis". lie quarry and fabricate granite. Our sludge would contain granite dust, lime, steel (in trace amounts) and industrial diamond (in trace amounts). (END PAGE ONE) r0�l pW NOl 6k((f / NPDES FACILITY AND PERMIT DATA 01/11/99 15:29:26 UP➢ATE OPTION TRXID 5NU KEY NC0006483 PERSONAL D9 TA FACILITY APPLYING FOR PERMIT REGION FACILITY NAME> NORTH CAROLINA GRANITE CORP. CCUNTY> SURRY 04 ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED) STREET: P. 0. BOX 151 STREET: NC HUY 103 CITY: MOUNT AIRY ST NC ZIP 27030 CITY: MOUNT AIRY ST NC ZIP 27030 TELEPHONE 335 786 5141 DATE FEE PAID: 11/23/93 AMOUNT: 250.00 STATE CONTACT> UILSON PERSON IN CHARGE DAVID VERNON 1=PROPOSED,2=EXIST,3=CLOSED 2 1=MAJOR,2=MINOR 2 1=MUN,2=NON-NUN 2 LAT: 3630320 LONG: 08035320 N=NEW,M=NODIFICATION,R=REISSUE> R DATE APP RCVD 11/23/93 UASTELOAD REQS 03/25/94 DATE STAFF REP REQS 03/25/94 UASTELOAD RCVD 03/25/94 DATE STAFF REP RCVD 03/25/94 SCH TO ISSUE 05/31/94 DATE TO P NOTICE 04/14/94 DATE DRAFT PREPARED 03/25/94 DATE CT AG COM REQS / / DATE DENIED DATE CT AG CON RCVD / / DATE RETURNED DATE TO EPA / / DATE ISSUED 05/31/94 ASSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRATION DATE 06/30/99 FEE CODE ( 3 ) 1=(>IOMGD),2=()1MGD),3=(>O.IMGD),q=(<O.1MGD),5=SF,6=(GP25,64,79), 7=(GP49,73)8=(GP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 41 CONBILL C ) COMMENTS: WAS NCG020163 MESSAGE: *** DATA MODIFIED SUCCESSFULLY *** State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 31, 1994 David Vernon P O Box 151 Mount Airy, NC 27030 Subject: Permit No. NCO006483 North Carolina Granite Corporation Surry County Dear Mr. Vernon: In accordance with your application for discharge permit received on November 23, 1993, we are forwarding herewith the subject state - NPDES 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 US Environmental Protection agency dated December 6, 1983. 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, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part 11, EA. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, 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 Ms. Susan Wilson at telephone number 919n33-5083. Sincerely, Original Signed By DavidPreston Go�rUl, Jr. e cc: Mr. Jim Patrick, EPA Winston-Salem Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Permit No. NC0006483 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE 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, The North Carolina Granite Corporation is hereby authorized to discharge wastewater from a facility located at Granite Quarry Road off of N.C. Highway 103 east of Mount Airy Surry County to receiving waters designated as the Ararat River in the Yadldn-Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective July 1, 1994 This permit and the authorization to discharge shall expire at midnight on June 30, 1999 Signed this day May 31, 1994 Original Signed By David A Goodrich A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NCO006483 SUPPLEMENT TO PERMIT COVER SHEET The North Carolina Granite Corporation is hereby authorized to: 1. Continue to operate an existing wastewater treatment facility consisting of two (2) I/4 acre lagoons in series located at Granite Quarry Road, off of N.C. Highway 103, east of Mount Airy, Surry County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into the Ararat River which is classified Class C waters in the Yadkin -Pee Dee River Basin. A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0006483 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteri_stia Lbslday Discharge Limitations Units _(specify) Mon. Avg. Daily Max Mon. Avg. Daily Max. Flow Temperature " " " " " " Settleable Solids 0.1 m l/ I 0.2 m l/ I Turbidity " * Sample locations: E - Effluent, U - Upstream, D - Downstream Monitoring Requirements Measurement, Sample *Sample Frequency Type Location Weekly Instantaneous E Monthly Grab E,U,D Monthly Grab E Monthly Grab U,D , ** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. *** The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 22°C. BMP Conditions (See Part I). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at the effluent by grab samples. There shall be no discharge of floating solids or visible foam in other than trace amounts. c:.�:' .•'. - - % +� _ Salcm 5E ,. ,•. �_= �: ati - ~r- -,, ,� ,' '� �J }tom' �.11��i`f]. Rrd. ([ _: r, l 1 f' •' t / _. ,,�_ y, `I V14't :.x s r, �.• /��•✓%///J"/ i (\�J/'}�,J�J--lL -t'n �� !! —ate r, - 'l4 Ca:m„ 4 • ' 9��2 ~ �,�� \� ��\ f�7�o'�- i! !// '"�� + C zz .+nsoN sr T jj oAK �, +Orivtin}: - ; , is a;d !P S � 1J /lap. �'� ^ ..1��, `" /��• ro ' Theater rial r, n I \ \J 1 �� ,T N r��v�-' `�/'- - •AQ : ! Ilion f I �..`.+�.• V� f/''"�L,t/ f�1��� - ;Ply"'. .. �' y �} �}., ••— I' � f J `_,' ' . rode R4s ! } •,'� � •,\ �� • , .• � �.,r - � w°84, 5'JT� �b� — ° •,i/ \- •'s - _ . A trt _ Ham_ �;'.y �� �T Y;• ��� - •�' '� • • .- , ' C'Yi• _ % �� \ IN�` •l `'@�\� - -`4 �\ • I ���- - Jam. 1'T'I / jp - -.C. CLJ�.. J 1 380000 FEET [VA•) 535 s s r BEM 37 MI. 37 .35' s38 rA,rduNTslrf id published by the Geological Survey SCALE 1 I USC&GS 1 1 D * ? ;rammetric methods from ae6al Photographs 1000 0 1000 20Do 300 hecked 1968 C" 1927 North American datum Ej=35 4, 3ed on Virginia coordinate system, south zone, 71 His o'ts' COn'TOL1R INTEf ')ordinate system j s~'LS KATIONA,- GEODETIC VEF Transverse Mercator grid ticks, zone 17, leas to which on,, PART SECTION A: FINAL LIMITATIONS AND CONTROLS FOR STORMWATER AND . WASTEWATER DISCHARGES During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge stormwater, overflow from facilities that recycle process wastewater, and/or effluent from mine dewatering. Such discharges shall be controlled, limited, and monitored as specified below: 1. The Permittee shall implement Best Management Practices (BMPs) to ensure that contaminants do not enter surface waters via stormwater that comes in contact with any unstabilized overburden, raw materials, intermediate products, finished products, byproducts or waste products located on the site of the sources covered by this permit. A BMP plan shall eveloped in accordance with Part I, Section C of this permit for each facility covered by s ermit. 2. The Permittee shall implement management practices and the Erosion and Sedimentation Control Plan that are included in the mining permit which have been approved by th iv' ' of Land Resources. The approved permit is considered a requirement or condition oft ' n `al permit. Deviation from the approved permit, or, r ved amendment to the permit, sh stitute a violation of the terms and conditions of t ralppermit, A signed copy of the issued mining permit including the approved Erosion and e 'merimon Control Plan and the Reclamation Plan shall be maintained on the site at all times. Once an area is released by the Division of Land Resources in acc6rdance with NCGS Chapter 74, Article 7, it shall no longer be subject to this permit. 3. Equipment utilized during the mining activity on a site must be operated and maintained in such a manner as to prevent the potential or actual pollution of the surface or ground waters of the state. Fuels, lubricants, coolants, and hydraulic fluids, or any other petroleum products, shall not be discharged on to the ground or into surface waters. Spent fluids shall be disposed of in a manner so as not to enter the surface or ground waters of the state and in accordance with applicable state and federal disposal regulations. Any spilled fluids shall be cleaned up to the maximum extent practicable and disposed of in a manner so as not to allow their entry into the surface or ground waters of the state. 4. Above ground bulk storage of petroleum products and storage of Section 313 Water Priority Chemicals shall have secondary containment devices within the first 12 months of permit coverage for existing discharges and prior to beginning operations for new discharges to prevent leaks and spills from contaminating stormwater runoff. Part I Section B: MINIMUM MONITORING AND REPORTING REQUIREMENTS (unless otherwise approved in writing by the Division of Environmental Management) 1. All erosion and sedimentation control facilities shall be inspected by or under the direction of the permittee at least once every seven calendar days and within 24 hours after any storm event that results in a discharge of runoff of stormwater from the site. 2. Stormwater runoff discharges shall be inspected by visual observation for color, foam, outfall staining, visible sheens and dry weather flows at the above frequency to evaluate the effectiveness of the stormwater control facilities or practices. If any visible off -site sedimentation is leaving the property, corrective action shall be taken to reduce the discharge of sediments. 3. The permittee shall keep a record of inspections. Visible sedimentation found off the site shall be recorded with a brief explanation as to the measures taken to prevent future releases as well as any measures taken to clean up the sediment that has left the site. This record shall be made available to DEM or authorized agent upon request. 4. A log of the sampling data and of activities taken to implement BMPs associated with the vehicle maintenance activities shall be maintained and incorporated into the BMP Plan. 5. A log of the sampling data and of activities taken to implement the BMP Plan shall be kept on site for the duration of the permit tirm and made available to the Director immediately upon request. 5. For purposes of the stormwater sampling required in this permit, all samples shall be collected from the discharge resulting from a representative storm event (See Part III, Stormwater Definitions, 5). Samples shall be collected at intervals not less than one year apart. If the stormwater runoff is controlled by a detention pond, the following sampling requirements apply: (a) If the detention pond detains for 24 hours the runoff generated by one inch of rainfall, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. (b) If the detention pond discharges only in response to a storm event exceeding a ten year design storm (See Part Ill, Stormwater Definitions, 12), visual observations of the discharge for color, foam, outfall staining, visible sheens and dry weather flows, are required but analytical sampling shall not be required. (c) If the detention pond discharges only in response to a storm event exceeding a 25-year, 24-hour storm (See Part 111, Stormwater Definitions, 15), the pond shall be considered a non -discharging stormwater control system and not subject to NPDES requirements, unless the discharge causes a violation of water quality standards. 7. The analytical results of samples analyzed in accordance with the terms of this permit shall be submitted on forms provided by the Director no later than January 31 for the previous year in which sampling was required to be performed. Section C: Schedule of Compliance 1. The permittee shall comply with Final Limitations and Controls specified for stormwater discharges in accordance with the following schedule: For the vehicle maintenance activities: a. Develop and implement BMP's and stormwater controls, as appropriate within the first 12 months of permit coverage, at existing operations. b. Develop and implement BMP's and stormwater controls, as appropriate, prior to beginning mining operations at new operations. For the land disturbance activities: a. Implement BMP's and stormwater controls, as appropriate on the effective date of permit coverage, at existing operations. b. Develop and implement BMP's and stormwater controls, as appropriate, prior to beginning land disturbance activity at new operations. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the permitted stormwater controls at optimum efficiency. Pan III Permit No. NC0006483 D. Phosphorus to Mine Waters Condition Any actions or functions performed by the permittee that adds phosphorous to mine waters are prohibited by the Permit, E. ENGINEERING ALTERNATIVES ANALYSIS CONDITION The permittee shall continuously evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. Section B. Schedule of Compliance The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the followin- schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 3. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. No later than 14 calet.dar days foliov.! na a date identified in the above schedule of compliance, - the permittee shall submit either a report of progress or, in the case of specific actions bein'cy required by identified dates. a written notice, of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERNIITS SECTION A. DMINITIONS 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEMor Division Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. Eti I Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended. 33 LSC 1251, et. seq. 5. Mass/Dav Nleasurement<s The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Pan I of the permit. b. The ",A-eekl,,- average discharge" is defined as the total mass of all daily discharges sampled and/or measured durinc, the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 2 of 14 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Pan I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar dav, If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d . The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all dail% discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar )Fear. This limitation is identified as "Annual Average" under "Other Limits" in Pan I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June. July through September, and October through December. Part II Page 3 of 14 7. Other Measurements Flow. (NIGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (I ) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment SN'stem, or (3) a simple, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Me s a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). Part 1I Page 4 of 14 Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Dav A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTIQN B..GENERAL. CONDITIONS Duiv to Comply The permittee must comply with all conditions of this permit, Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed S25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of S2,500 to S25,000 per day' of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of S5,000 to S50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed S125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. An,.' person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 'of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum aroc:nt of any Class I penalty assessed not to exceed S25,000. Pan II Page 5 of 14 2 3 4 Penalties for Class II violations are not to exceed 510,000 per day for each day during. which the violation continues, with the maximum amount of any Class lI penalty not to exceed S 125,000. ut." t ?\titi ate The pem- ttee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting. human health or the environment. Civil and Criminal Liabiliry Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures" (Part 11, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143- 215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. Oil and Hazardous Substance Liatility Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities. or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills. even though the responsibility for effective compliance may be temporarily suspended. 5. Property- Rights The issuance of this permit does not convey any property rights in either real or personal propem', or any exclusive 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. 6. Onshore or Offshore Construction This pei-tnit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. SeverabLli 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 circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Dutv to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority 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 to the Permit Issuing Authority upon request. copies of records required to be kept by this permit. Part II Page 6 of 14 9. Duty to Rea ] If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Si;natory Requirements All applications, reports. or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. Part II Page 7 of 14 Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and al] 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." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit 'Modification. Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the la�,vs. rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the forth Carolina Administrative Code, Subchapter 2H .0100; and North Carolina: General Statute 143-215.1 et. a]. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. ] The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINFENAINCE OF POLUTTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15 A, Chapter 8A .0202. Once the facility is classified, the.permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. Pan II Page 8 of 14 2. Proper Operation and Mii ntenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the perminee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt-or_Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the pernvtted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) '•Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe properly damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent ]imitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c• and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Pan 11, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (I) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal Part II Page 9 of 14 periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment do, ntime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. JtVsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the pernittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b . Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. C. Conditions necessary for a demonstration of upset. A permittee �%,ho wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (I 1 An upset occurred and that the permittee can identif}- the cause(s) of the upset; (2) The permittee facility, was at the time being properly operated: and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part Il, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances S,}1ids. sludges, filter backwash, or other pollutants removed in the course of treatment or control of waste -_waters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the Sta« or navigable waters of the united Staccs. The permittee shall comply with all existing federal Part II Page 10 of 14 regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, an- permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Pan 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee. shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DE�M Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MON. 'I ORI\ AND REC RDS 1. Representative 5arnj2ling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless othem ise specified, before the effluent joins or is diluted by any other w astestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (I)MR) Form (DEM No. M.R. 1, 1.1, 2, or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first D.MR is due on the last day of the month following the issuance of the permit or in the ca_,,e of a new facility, on the last day of the month following. the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. Flow Measurements .Appropriate flow measurement devices and methods consistent with accepted scientiitc practices shall be selected and used to ensure the accura6, and reliability of measurements of the volume of monitored discharges. The devices shall be" installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviatio,i of less than + 1017c from the true discl,.,rge rates throughout the range of expected Pan 11 Page 1 I of 14 discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water .and Air Quality Reporting Acts, and'to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tarni2ering The Clean 1A'ater Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than 510,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not. more than 520,000 per day of violation, or by imprisonment of not more than 4 Fears, or both. 6. Records Retention Ercept for records of monitoring information required bv this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d . The individual(s) who performed the analyses, e. The analytical techniques or methods used; and f. The rzsults of such analyses. Part lI Page 12 of 14 8. Inspection and Entry The pernrittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by lave, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Pan f22.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit. nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Part II Pase 13 of I4 4. Transfers This permit is not transferable to any person except after notice to the Director, The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DINAR) (See Part II. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices, b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DNIR. e. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the pernut. 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has no been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The followinE shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other ?Noncom liance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. Part II Page 14 of 14 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division 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. Anv occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. 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. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directiv 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 follo%vinE first knowledge of the occurrence. 10. Availability of ReVorts Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental ?Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 1.13-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean 'Water Act provides that any person who knowingly makes 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 shall, upon conviction, be punished by a fine of not more than S10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Qhanggs in Discharges of Toxic ubstance$ The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following '"notification levels"; (1) One hundred micrograms per liter (100 ugh); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ugh) for 2.4-dinitrophenol and for 2-methyl-4.6- dinitrophenol; and one milligram per liter (I mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge,.on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (I mgh) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement tQ Condnua,lly Evaluate, Alternatives tQWastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. if the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. Part III ; Continued .... Stormwater Definitions 1. Best_ Management Practices (BMPs) Schedules of activities, prohibitions of practices, maintenance procedures, and other management practices to prevent or reduce the pollution of waters of the United States. BMPs also include treatment requirements, operation procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw material storage. 2. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers having a total storage capacity of greater than 1,320 gallons. 3. Overburden Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations. 1 4. Point Source Discharze Any discernible, confined and discrete conveyance, including but specifically not limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure, container, rolling stock, or concentrated animal feeding operation from which pollutants are or may be discharged to waters of the state. 5. Representative Storm Event A storm event that is between 0.2 and 0.8 inches of rainfall and which has a duration of greater than 3 hours and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. 6. Runoff Coefficient The fraction of total rainfall that is not infiltrated into or otherwise retained by the soil, concrete, asphalt or other surface upon which it falls that will appear at the conveyance as runoff. 7. Secondary Containment Containment for the contents of the single largest tank plus sufficient freeboard to allow for precipitation. 8. Section3l3_Water Priority Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -to -Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and That meet at least one of the following criteria: (1) Is listed in appendix D of 40 CFR part 122 on either Table 11(organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 9. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 10. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). 11. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 12. Ten Year Design Storm The precipitation event of a duration which will produce the maximum peak rate of runoff for the watershed of interest resulting from a rainfall event of an intensity expected to be equalled or exceeded, on the average, once in ten years. 13. Total Flow The flow corresponding to the time period over which the sample collection occurs. The total flow calculated based on the size of the area draining to the outfall, the amount of the built -upon surfaces within the drainage area, and the total amount of rainfall occurring during the sampling period. 14, Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 15. 25--year. 24 hour storm event The maximum 24-hour precipitation event expected to be equalled or exceeded, on the average, once in 25 years. r PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. NC GRANITE CORPORATION NCO006483 (FORMERLY NCG020163) 3/25/94 Applicant sent in a request for individual permit 11/10/93 (with fee). Permit was under those automatically converted to a general permit in 9/93. Sent letter back to him stating benefits of general permit 11118/93. Applicant (D. Vernon) called back and said they wanted individual because of turbidity limit in general permit is to be met at the effluent, but individual allowed upstream and downstream sample impacts. After further review, agreed to reinstate to individual with the addition of BMP's for storm water. Previous individual permit was to expire 6/30/94. This reissuance will stay in accordance with Yadkin (030703) basin plan. 3125/94-spoke with Abner Braddy (WSRO) and got his concurrence to issue individual. Said there have been no changes at the plant that he was aware of and he will sent up a copy of his previous staff report. Told him it would go to notice within a couple of weeks and will be issued June. 3/25194-spoke with David Vernon (NC Granite). Told him we would be sending individual permit to public notice and STI June. Also told him they would receive same limits as previous individual but with the addition of BMP storm water. Frequencies are based on Class I for mining (monthly). saw 1q � JUN 10 1994 CENTRAL FILE COPY y77- *''o FAfiT II - DESCRIPTION OF DISCHARCP AND TREATMENT upRXS 0 X Domestic 1.00 X Industrial a. Volume of Wastewater. 0.300 rsc D b• Types and quantitles of industrial vastewater: This -s wastewater produced by using water .or cooling and dust removal with stone cutting saws ar:d stone polishing ap�vr=fuses . C. Prevalent toxic constituents in wastewater: Seci,Tf�_i,t and any possible toxic constitutents in Calgon M•-15 (a d• Pretreatment Program (POTW, only) In development should be required approved not needed 2. production rates (industrial discharges aQ17) is pounds Unknown _ a- hibhest month in the last 12 months b. highest year in last 5 years 3' Description of industrial process applicable CPR Part and Subpart: ifor industries only) and This quarry one Of the largest open-faced In the quay!-_.,=ranite is mined, cut, and quarr'ss in the southeast. Produced dt�r the cutting and polishingpprocesse5 Wastewater is 4' Type of treatment {speclf whether There are 2 � - r Proposed or exist�•a ); _ =ere ponds that are used in series -c settle prior to dis_--rge. Three gal. of Cal solid5" _. 1st pond anc -_ gal. of Calgon M-15 isgaddedldail;a-'ed daily to;tfj 'l's to inprove ng. the 2nd Sludge handling an .=� Solids in th_ _Dds are died osa� scheme: .;-,�•,'�;�,�� Of settling -;s dredged as needed.and spread on site up -Slope 6' Freat� lent plant classification: - I �' 1,� �' WjLW T° Gr l C� N o`t N e D� 5 •�k r n�+.�-�C j�,µ 9r'i2 kay P-*eec.=NPDES WASTE LOAD ALLOCATION Modeler Date Rec. # SA cJ to t PERMIT NO.. PERMITTEE NAME: The North Carolina Granite Corporation 2 FACILITY NAME: The North Carolina Granite Corporation Drainage Area (mi } Avg. Streamflow (cfs): Facility Status: Existing 7Q10 (cfs) - k3 Winter 7Q10 (cfs) Permit Status: Renewal Toxicity Limits: IWC % Major Minor Instream Monitoring: Pipe No.: Ii Design Capacity: 0.30** MGD gut N aft wiGd Domestic (% of Flow): 0 Industrial (% of Flow): 100 % Comments: staff **from old report RECEIVING SEAM: REAM: Ararat Ri,er Class: C Sub -Basin: 03-07-03 Reference USGS Quad: A 16 SE (please attach) County: Surry Regional Office: Winston-Salem Regional Office Previous Exp. Date: 5/31/92 Treatment Plant Class: Classification changes within three miles: No chanize Requested by: Charles M. Lowe Date: 10n191 Prepared by: Date: it t 4 11 Reviewed by: Date: aD 30Q2 (cfs) Acute/Chronic Parameters Upstream Location Downstream Location Effluent Characteristics Summer Winter BOD5 (mg/1) NH3-N (mg/1) D.O. (mg/1) TSS (mg/1) F. Col. (/100 ml) pH (SU) 5RM-A O E_ E 501,a5 ( l 0.o.Z AV'Y +tw, 0• I 4.2 TAI UY A'Ar Ttak aru,¢c- T► F_ TE-t-PEQAWA OP cttu56 AtJ rNrxL-A C T4r-- KPu1eNtr SAALL W ; E TemP DF 7ge P15cf-'LANq P&ID iN 140 cgs-e• cAu `AM DF Mate VA jr -F" acc.E-r--a Z10 y�-JJ E T4a-6EDCry {nr T4 /lkCftV{Al r, 5TRFA%i ExCz:ep So NTtc. Cnm mantc• NOT r Olc-L Nor " IJ Spring, X "Vo fill, ern C W rIVIIA01 C ell, e'!.' V "ICem. 'if' ,`J t`-� --} . r.r; ., 'gib 1;• :-�` ' `�'�.� �� ' S l '� i '�c �--\ J, L5l5l, h L � (entry, s b if Ta if OAKi11, e akd I yne er J! '64 �j OJ8 'b x 7 I ._Sri, J:( AD % I f t ,4 C E M i J k i C C,�.rOr<'��-��1, k: M ('WV2W I (VA.) 1 s35 GTAO;E I, -pJ �tAkr TAIRY SOUTH) �856 !EVE ?C -,ythe Geological Survey T�IbF-E�- —p`F-T-Ak; + 0 - Cn UA i � I : 24000 0 rr,-'-,ods from aerial photographs Co U—tj 300O 4000 L"�r T� --nerican datum ni: :ootdinate system, south zone, AAr 4TERVAL 20 FEET VERTICAL DATUM C t`—Calor grid ticks, zone 17, PT A I 0' - landrnaik buildings are shown WNAL MAP ACCURA I AL SURVEY, RESTO 'Sc) 0 3,6 E-SOURCES, CHARLE PS AND SYMBOLS 1! Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Topo Quad: .h f r, FACT SHEET FOR WASTELOAD ALLOCATION ,. ellRequest # 6476 NC Granite Corporation NC0006483 Industrial - 100% Existing 4 Renewal Ararat River C 030703 S urry WSRO C. Lowe 10/7/91 A 16SE 4• , L :arn Characteri RECE1'VED N.C. Dept. NRCD Nov 14 M Winston-Salem Regional Office USGS # ,p Date: Drainage Area (mi2): f Summer 7QI0 (cfs): = 13 Winter 7Q10 (cfs): Average Flow (cfs):- 30Q2 (cfs): r IWC M: -: I Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) Granite is cut and polished at this facility. The discharge consists of wastewater used to cool cutting saws and polishing machines. Wastewater goes to the two settling ponds where a polymer is added to aid the settling. The discharge then flows to the Ararat River. A spring runs across the granite acreage and eventually flows to the Ararat. The region discovered that 2 discharges of cooling water from the diamond cutting saws also flowed to the spring. The region has instructed NC Granite to route these discharges to the settling basins. The spring water itself cannot be routed to the settling basins because they do not have the capacity to accept that kind of flow during a storm event. When the storm water permitting process is promulgated, the runoff to the spring flow will have to be scrutinized. No toxics are expected to be present, so toxicity testing is not recommended. Special Schedule Requirements and additional comments from Reviewers: i 77/ /r /y Recommended by: Date: +%-S 5 Reviewed by Instrearn Assessment: Date: I { A Regional Supervisor: Date: Permits & Engineering: jk Date: �1 -2m RETURN TO TECHNICAL SERVICES BY: DEC 0`1' 1991 F �U2,0U-r?91r.w HGA 10 la,91 10 CCCMED Existing Limits MonAvg• Daily Max, Settleable Solids (mg/1): 0.1 0.2 4 pH (SU): 6-9 Temperature: The temperature of the effluent shall 'no t cause an increase in the temperature of the receiving stream of more than 2.8°C, and in no case cause it to exceed 29°C. Turbidity (NTU): *The turbidity in the receiving stream will not exceed 50 NTU. (If.7Q10 - 0, 50 NTU applies as an effluent limit.) Recommended Limits Settleable Solids (mgft pH (SU): Temperature: Turbidity (NTU): Monthly Averag& Daily Max 0.1 0.2 6-9 The temperature of the effluent shall not cause an increase in the temperature of the receiving stream of more than 2.8°C, and in no case cause it to exceed 29°C. * *The turbidity in the receiving stream will not exceed 50 NTU. (If 7Q10 = 0, 50 NTU applies as an effluent limit.) -- Flow should be monitored as SOP for mining/quarry operations. (P&E) The following parameter(s) are water quality limited: For some parameters, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. _X____ No parameters are water quality limited, but this discharge may affect future allocations. MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS WASTELOAD SENT TO EPA? (Major) _N_ (Y or N) (If yes, then attach schematic toxics spreadsheet, copy of model, or if not modeled, then old assumptions that were made, and description of how wasteload fits into basinwide plan.) Additional Information attached? N_ (Y or N) If yes, explain with attachments. - --- -- + �(�.t2a-r- { 741 S � ---------_ .. - — — --- -- � : - -- - --- avWirr, Co -ram- - --- -- - ---. -- -_— ..._ —1 V'�'.�l'-- � C� �✓ 7_F:.�-- ��. _COPC._{ 5 f'---�G e oVgC._.- T&e4-..T�GN 1- !-s- -- - -- LA--4 ac,N 5_ _1N Sc�?r��_..� _ S���GCN ��/J� �N r _1.5 0 +`o_ S�ir�E �sT, Oc. — - 4� —( i jA4-& , r r5_ -_4 .SP?tN4 Wytc, P-ttNs _.fiCQokc ���#Nr_r_ _ _/j'►�Nf�C ' �' - -- -- — I -l(uk vm.c4--Ar:�o_-7A-K�5__ ItJ—Z boo_ t&t4.Az ePM2Ar,__-_ 1415_ _$P00f.-_ SAS . No.T.--2ouTeD _To - -Wc_ . SE7Tl1N_4'. 8/fS1,4J. - _- WA }} - blk(y Wic--_CanMP-LY WrfFlrnJ_ _30 Z>4.Ys f. / LL 66 - 7RPEr� ��� 6�. u��l�N STD19M- 'I /55-vc6-0 N O oTY -A RQf---- aF . r 5) . i �, � � i• a t{.. cc: Permits and Engineering CTechhical Support Branch County Health Dept. Central Files WSRO i�►UV 41991 �-a uric BRANCH Date October ,3 0 , _ 1991 NPDES STAFF REPORT AND RECOMMENDATIONS County Surry NPDES Permit No. NC0006483 ` PART I - GENERAL INFORMATION 1. Facility and Address: The North Carolina Granite Corporation o P. O. Box 151 Mount Airy, N.C. 27030 2. Date of Investigation: October 23, 1991 3. Report Prepared by: Abner Braddy 4. Persons Contacted and Telephone Number: Mr. David Vernon (919) 786-5141 5. Directions to Site: From Winston-Salem, travel U.S. 52 N. to Mt. Airy; at the intersection of 52 N. and 52 Business, turn right on 52 Business; travel 52 Business to its intersection with Hwy. 103; turn right on Hwy. 103 and travel approximately 1.5 miles to Quarry Road; turn left on Quarry Road, and the Company offices will be on the left. 6. Discharge Point(s) - List for all discharge points Latitude: 360 30' 32" Longitude: 800 35' 32" Attach a USGS Map Extract and indicated treatment plant site and discharge point on map. USGS Quad No. A16SE or USGS Quad Name Mount Airy North 7. Size (land available for expansion and upgrading): Total acreage of the property is 268 acres; of this amount 97 acres are exposed white granite. There is marginal room for any expansion of the two settling ponds. B. Topography (relationship to flood plain included): Topography at the site is varied, from moderately sloped on the western edge, to flat on the eastern edge, as the Ararat River is approached. Run-off from the open-faced quarry (97 acres of exposed impervious surface) flows from SE-� NW, towards the settling ponds and the River. Upstream flood control structures and C.O.E. channelization work to the Ararat appear to have lessened the threat of flood. 9. Location of nearest dwelling: None within 1000.0' of the settling ponds or discharge point. 10. Receiving stream or affected surface waters: Aarat River a. Classification: "C" b. River Basin and Subbasin No.: Yadkin 03--07-03 C. Describe receiving stream features and pertinent downstream uses: The Aarat River is a major tributary of the Yadkin River Basin. It is a rural watercourse which originates in the Blue Ridge Mountains. Its uses are consistent with its "C" classification. The upper part of the River is classified a Trout and Water Supply with the water supply segment ending approximately .75 mile upstream of this discharge. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: % Domestic 100% Industrial a. Volume of Wastewater: Highly variable; .35 MGD average last 12 months. b. Types and quantities of industrial wastewater: This wastewater is generated by using water to cool granite cutting saws and polishing machines. C. Prevalent toxic constituents in wastewater: None known; wastestream contains inert mineral material. d. Pretreatment Program (POTWs only): N/A in development approved should be required not needed 2. Production rates (industrial discharges only) in pounds per day: In excess of 600,000 cubic feet of stone per year. a. Highest month in the last 12 months: lbs/day b. highest year in last 5 years: lbs/day towards the settling ponds and the River. Upstream flood control structures and C.O.E. channelization work to the Ararat appear to have lessened the threat of flood. 9. Location of nearest dwelling: None within 1000.01 of the settling ponds or discharge point. 10. Receiving stream or affected surface waters: Aarat River a. Classification: "C" b. River Basin and Subbasin No.: Yadkin 03-07-03 C. Describe receiving stream features and pertinent downstream uses: The Aarat River is a major tributary of the Yadkin River Basin. It is a rural watercourse which originates in the Blue Ridge Mountains. Its uses are consistent with its "C" classification. The upper part of the River is classified a Trout and Water Supply with the water supply segment ending approximately .75 mile upstream of this discharge. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: % Domestic lOQ% Industrial a. Volume of Wastewater: Highly variable; .35 MGD average last 12 months. b. Types and quantities of industrial wastewater: This wastewater is generated by using water to cool granite cutting saws and polishing machines. C. Prevalent toxic constituents in wastewater: None known; wastestream contains inert mineral material. d. Pretreatment Program (POTWs only): N/A in development approved should be required not needed 2. Production rates (industrial discharges only) in pounds per day: In excess of 600.000 cubic feet of stone per year. a. Highest month in the last 12 months: lbs/day b. highest year in last 5 years: lbs/day 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart: This facility is a 97 acre open-faced granite quarry. Granite is removed in large blocks, is cut, and is then polished. The stone is used for monuments, building facing, and other decorative purposes. 4. Type of treatment (specify whether proposed or existing): Existing: The facility has, in a sense, two separate waste streams. The primary waste stream contains the bulk of the water generated from the cutting and polishing operations and is treated by two 1/4 acre settling ponds operated in series. A polymer is added to promote precipitating of inorganic material. The second wastest.ream is principally comprised c.f a spring which flows E-� W along the northern edge (the low side) of the exposed granite. This spring receives discharges of cooling water from at least two diamond saws. The spring then flows through a low-lying area of cattails where much of the inorganic material drops out. The spring then flows to the River, by-passing the settling ponds. This wastestream used to flow through the ponds, but the Permittee was advised to keep the streams segregated by Land Quality Section personnel. The advice was given because the stream also receives the run-off from the 97 acre impervious granite surface, such that every time it rained, the run-off "blew -out" the accumulated sediment in the basins. 5. Sludge handling and disposal scheme: "Sludge" is drag -lined from the settling ponds and disposed of on -site. The "sludge" consists of inorganic matter (stone fragments and dust). 6. Treatment plant classification: (attach completed rating sheet) I 7. SIC Code(s) 1411, 3281 Wastewater Code(s) Primary 41 Secondary Main Treatment Unit Code: N/A 5 1 0 _ 0 _ PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: None 3. Additional effluent limits requests: None 4. Other: PART IV - EVALUATION AND RECOMMENDATIONS An Agent of the Company was notified during the site visit that all water generated from cutting and polishing operations must be routed through the settling basins. We do agree that the run-off generated from the quarry face should not be routed through the ponds, as hydraulic overload would result in short-circuiting, insufficient settling time, and a resultant turbid discharge. The discharges from the two diamond saws which currently reach the spring should be piped to a point where they will flow into the permitted wastewater ponds. In this manner, stormwater and process water can remain segregated. The Region recommends the Permit be reissued. Signature of report pr Truer Quality R tonal Supervisor Date NPDES FACILITY AND PERMIT DATA 12/04/95 10:24,42 UPDATE OPTION TRXID 5NU KEY NCO006483 PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION FACILITY NAME> NORTH CAROLINA GRANITE CORP COUNTY> SURRY 04 ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED) STREET: P. 0. SOX 151 STREET: NC HWY 103 CITY: MOUNT AIRY ST NC ZIP 27030 CITY: MOUNT AIRY ST NC ZIP 27030 TELEPHONE 910 786 5141 DATE FEE PAID: 11/23/93 AMOUNT: 250.00 STATE CONTACT> WILSON PERSON IN CHARGE DAVID VERNON 1=PROPOSED,2=EXIST,3=CLOSED 2 1=MAJOR,2=MINOR 2 1=MUN,2=NON-NUN 2 LAT: . LONG: N=NEW,M=MODIFICATION,R=REISSUE> R DATE APP RCVD 11/23/93 WASTELOAD REQS 03/25/94 DATE STAFF REP REQS 03/25/94 WASTELOAD RCVD 03/25/94 DATE STAFF REP RCVD 03/25/94 SCH TO ISSUE 05/31/94 DATE TO P NOTICE 04/14/91 DATE DRAFT PREPARED 03/25/94 DATE OT AG COM REQS / / DATE DENIED DATE OT AG COM RCVD / / DATE RETURNED DATE TO EPA / / DATE ISSUED 05/31/94 ASSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRATION DATE 06/30/99 FEE CODE t 4 ) 1=(>10MGD),2=(>1MGD),3=C>0.1MGD),4=(<O.1MGD),5=SF,6=(GP25,64,79), 7=(GP49,73)8=(GP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 41 CONBILL C ) COMMENTS: EFFECTIVE 07.07.91 - FORMERLY NCG020163 MESSAGE: *** ENTER DATA FOR UPDATE *** �lr rw.,,'C /vwN••�-w - I�G O O C] (c �Y 'd � lV o T Q lZ/d+'ib I3T-,)UES a NPDES WASTE LOAD ALLOCATION Engineer a Date Rec . p J � Facility 1 t Name: e j�_ ] C PM CrE COLP . Date j 11.54 _._. -- WGsl�w0.�eC i s �ronti c6o� �� C-AJL eku5i cc,.&kT %r 5 t-c n e ' saws 4r.� S�ove PoliSl�� Existing vn ® G�K; �.e,lt Proposed O Permit No.: � C00 O(o 4- 33 Pipe No.: oo ( County • 5 L( Design Capacity (MGD) : 0 , 3 - industrial (% of Flow) : Domestic (% of Flow) : ---� Receiving Stream: k mrri� �f yer_ Class: G Sub -Basin: 03 —o ? -03 Reference USGS Quad: , - ( (a ' S _ (Please attach) Requestor: �� (firL� Regional Office Ro UNT h-j Rl� NoR T(A - (Guideline limitations, if applicable, are to be listed on the back of this form,) Design Temp.: Drainage Area (mi2): Avg. Streamf low (cfs): 7010 (cfs) [3 . p - . Winter 7Q10 (cfs) 30Q2 (cfs ) Location of D.O. minimum (miles below outfall): Velocity (fps): Slope ( fpm ) K1 (base e, per day): K2 (base e. per daj: now., M Effluent Characteristics , Monthly Average I Effluent :'onthly Comments Characteristics i_v_erae�e_ _ Cbmments— The discharge shall not cause the temperature of the 1 receiving waters to exceed �C.B°C above background and in no case cause it to exceed 290C. C2 r' It s( IThe discharge shall not cause the turbidity of the II receiving waters to exceed 50 NTU. If the turbidity Iexceeds these levels due to natural background cond- itions, the discharge level can not cause any increase in the turbidity of the receiving water. T __ 1 c on V Comments: ��ation O ` - o X c., tion gy: Reviewed By: 4 Date: f Z For Aprwiate VisdarBers. List Complete Cuideline Limitations Below Effluent Characteristics Nbnthly Average Maximum Daily Aver2ge Comments T5S 5�5- " �/ I l o �W r3P-T o� J <.r '," SGT7[ �� Sal/�5 0'/0�� Mr l 6T td Pf�tinif '.C4 a . Liu ILI 6f eC2 CIS e SPT a i�r5 d 1� Tu Type of Product Produced _ Lbs/Day Produced- Efflulent Guideline Reference Request No. :3736 ------.- ----_.---_--_-_.,........ WASTELOAD ALLOCATION APPROVAL FORM --- Facility Name : NC GRANITE CORPORATION Type of Waste : INDUSTRIAL Status : EXISTING Receiving Stream : ARARAT RIVER Stream Class : C Subbas i n : 030703 County : SURRY Drainage Area (sq mi) Regional Office WINSTON-SALEM Summer 7010 (cfs) Requester : S. BRIDGES Winter 7010 (cfs) Date of Request 1-16-87 Average Flaw (cfs) Goad : A 16 SE 3002 (cfs) RECOMMENDED EFFLUENT LIMITS ----.------------------------- Wasteflow (mgd): 0.3 Settleable Solids (ml/1): 0.1 pH _ (SU) n 6-9- Temperature The discharge shall not cause the temperature of the receiving waters to exceed R.86C above background and, ,in no case cause it to exceed E9°C. Turbidity The discharge shall not cause the turbidity of the receiving waters to exceed 50 NTU. If the turbidity exceeds these levels due to natural background cond- ttions, the discharge level can not cause any increase' --------------in the turbidity of the'receiving water. Upstream (Y/N): N Location,. Downstream (Y/N): N Location: ---------------------- ------------ COMMENTS ---------------------------------- TOXICITY TESTING REQUIREMENT' ATTACHED? AAi - A tra-ju7,ff chat � � c� &_ t4o,z4orL&�$rE U_ aNd �j Recommended by _ -- _ - - _-- Date Reviewed by: A Tech, S►..iPpart Supervisor __ Regional Supervisor -- Permits & Engineering _ DateL Date _.2111-17-$'� Date -_ L�2*,l � > t.iE 1 I w(3 _I �: .�. ••1� .li.i , .r; 7 • { .i F�Jy�7 �t .T _ !„ r - i .,mot -1 ., i l 1'� 'E0 �i'i-i �. • 11 � ! ' � ` - J y t ' 1 • I.ft i:j 7.,J!"l i l: f - I rir. 77_i ('-III , 1 _� r -t.'Y � j ! •l t �� r, .f %� r L11. 1 ei s•.7.�. ,. L.. L r r.'I Y fill I TOXICITY TESTING REQUIREMENT The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay proce- dure (North Carolina Chronic Bioassay Procedure - Revised *February 1987) or subsequent versions. The effluent concentration at which there may be no observable inhibi- tion of reproduction or significant mortality is 3 % (defined as treatment two in the Nor h Carolina procedure document). The permit holder shall perform v&i to monitoring using this procedure to establish compliance with the permit ndition. The first test will be performed within thirty days from issuance of this permit. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes, including chlorination. There may be no dechlorination of the effluent sample prior to testing. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DEM Form.AT-1 (original) is to be sent to the following address: Attention: Technical Services Branch North Carolina Division of Environmental Management P.O. Box 27667 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting chemi- cal/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine must be measured and reported if employed for disinfection of the waste stream. Should any test data from this monitoring requirement or tests per- formed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited docu- ment, such as minimum control organism survival and appropriate environmen- tal controls, shall constitute an invalid test and will require immediate retesting. Failure to submit suitable test results will constitute a fail- ure of permit condition. �..F ; = 0. 3 M (r D = p . 4G Js a -6.. CU Facility Name: Existing Proposed NPDES LOAD ALLOCATION C�43 toj1 Date: Permit No.: ��� Pipe No. County:, .._ Design Capacity (MGD): 00® industrial (% of Flow): 14900 Domestic (% of Flow): Receiving Stream: twaAr RovoL Class: 0 Sub -Basin: _ ® 3 a. 0 47 Reference USGS Quad: (Please attach) Requestor:J sAbecias Regional Office _� (Guideline limitations, if applicable, are to be listed on thE, back of this form.) Design Temp.: Drainage Area: Avg. Streamflow: 7Q10: _ 1 2 c Winter 7Q10 : — 30Q2: ' a: Location of D.O.minimum (miles below outfall): Slope:. _ Velocity (fps): Kl (base e, per day, 200C): KZ (base e, per day, 200C): a Effluent Characteristics Monthly Average 11 Comments TSS I1U r19 1r� ► n f S� "' A >il h; �xf.��1 0 NTt Effluent Monthly Characteristics Avera a Comments Original Allocation Revised Allocation Q Date(s) of Revision(s) CW���qq �� (Please attach previous allocation) repred By : Bo7AReviewed B �SYh r,`k � ) )y : Date: `�MI a — '�= - ` a ^4 y �r +� rs Y' ; i� p Lr� c � , s . . i s. y a � i-� �. SAt F � i n WASTE LOAD ALLOCATION APPROVAL FORM Facility Name: h ( (- ku County: LKAr Sub -basin: 03 - o -7 - 03 Regional Officd: ,n n ,►.L Requestor: p►--- Type of Wastewater: Industrial _ 10 Domestic. If industrial, specify type(s) of industry:__ Receivin stream: &04-n+ %Ve —___- Other stream(s) affected: Class: 7Q10 flow at point of discharge: i a 30Q2 flow at point of discharge: Natural stream drainage area at discharge point: Recommended Effluent Limitations ,-- fm2fo-(�\+t"- �� S se-'oec�Lje- So[ds QVj � - 9 d, . S4--� -P arrvi 4-OA-� �La-a I'D'f This allocation is: / / for a proposed facility for a new (existing) facility /ca evision of existing limitations onfirmation of existing limitations Recommended and reviewed by: (064— )C�O Date: Head, Techncial Services Branch Date: Reviewed by: Regional. Supervisor. Permits Manager Approved by: Date: Date: Division Director Date: CD w NPOES WASTE LM ALLOCATM 2,31�� 1 � 3 Facility Name: -rh �or` L.IirO i�Q G!"QA:TeG`-a,►�}��oa`�b�-�io�1 -- Date: Existing N C-ooO L4 3 4 4 1 SufZfz Permit ���. rips No.: County: Proposed Design Capaci-y Industrial (% of Flow) : 100 Domestic (X of Flow) : 0 � s Keceivin�, Stream,: 2�Q" :Vey` Class:-- Sub -Basin: 03 ^ �� 03 m+, A; r)iSsr4-h (Please attach) Requestor: -l-+ 4�iS+���^_Regional Office W I (Guideline limitations, if applicable, are to be listed on the back of this forma Desian Te e. i?raina�e Area: yvg. Streamflow: iQ110 ?•:inter 7Q10: 30Q2: 14133 oca� ion 0[ D.C:minimum. (,;ales belowoutfall): Slope: :eloci (fp5): �:� (base'e, per day, 20oC). K2 (base e, per day, 20oC). a H i Effluent tonthl�}° '; Effluent 1tonthgy a' Characteristics r,vera e MA i Comment_ Characteristics Average Comments J� /(0 I U- - 9 -', "C - i-� Original Allocation Revised Allocation Date(s) of Revision(s) t• (Please attach previous allocation) LJ� � c _ /Pe'p red By : %i ce Rl x/ eviewed By v� • Date : 4is d. sehari�, us�� � luzs b� p9 ra- � a5i q I3h• wtieef f 4 � 1u.ent'Js c11ot&w 40 50-#le 4va;f. in -fie set/% o►��s For Appropriate Dischargers, list Complete Guideline limitations Below Effluent Characteristics Monthly Average Maximum Daily Average Comments LV E I-L-1 C s-ry yrri A i aUi V L�%DQOJ :YIAT�R6RL �fZovsl 6fVf"0^7Jp s . C-Et F`Qo� (Z SA w Erno2 ksEv 1N wjAj un CbAGw-AAa-v l� t�2�oR ^ro 1D eNAiZ a 15}selvtj4 C: SSE l re r1 a-t + i A wa.} r Sear o s e- b o- IA -IL nAs e Type of Product Produced Lbs/Day Produced Effluent Guideline Reference D6n�E�S�o�q�Srou� � iP+f� . ISO # 56 oht Form '#U 01 Off1 0 WASTE LOAD ALLOCATION APPROVAL FORM Facility Name: The North Carolina Granite Corporation '23 I98g? County: Surry Sub -basin: 03_07-0j-" "K QUAltU Regional Office:_ Winston-Salem Requestor: Ark Hags__rom__ Type of Wastewater: Industrial 100 Domestic If. industrial, specify type(s) of industry:_ _ Dimensional stone Quarry Granite Fabrication Receiving stream:, Ararat River Class: Other stream(s) affected: Class: 7Q10 flow at point of discharge: 12 cfs 30Q2 flow at point of discharge: Natural stream drainage area at discharge point: Recommended Effluent Limitations Monthly Average Daily Max. TSS 55 mg/l 110 mg/1 Settleable Solids 0.1 mg/l Turbidity - The turbidity in the receiving stream due to the discharge shall not exceed 50 NTU. PH 6-9 (S.U.) Qw = 0.3 MGD * all of the above are effluent limits from old permit. This allocation is: IX l Recommended and r v ewed by: Head, Techncial Reviewed by: g� Regional Supery Permits Manager Approved by: Division Direct for a proposed facility for a new (existing) facility a revision of existing limitations a confirmation of existing limitations Date: 1 Date: Date: (j Z S g/ Date: p Date: