Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
NCG500172_Regional Office Historical File Pre 2018
Michael F. Easley, Governor NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality William G. Ross, Jr., Secretary Coleen H. Sullins, Director July 23, 2007 Richard E. Lippert John Boyle & Company, Inc. 1803 Salisbury Road Statesville, NC 28677 Subject: Renewal of coverage / General Permit NCG500000 John Boyle & Company - Certificate of Coverage NCG500172 Iredell County Dear Permittee: In accordance with your renewal application [received on February 19, 20071, the Division is renewing Certificate of Coverage (CoC) NCG500172 to discharge under NCG500000. This CoC is -issued: pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between. North Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General 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, the 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. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Mooresville Regional Office prior to any. sale or transfer of the permitted'facility. . Regional Office staff will assist you in documenting the transfer of this CoC.- 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 the requirements of the General Permit, please contact Jim McKay [919 733-5083, extension 595 or james.mckay@ncmail.netl. Sincerely, for Coleen H. Sullins cc: Central Files NPDES file 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina -27604 Phone:. 919 733-5083 / FAX 919 733-0719 / Internet: www.ncWaterquality.org An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper `8 .- i U L. n. rthCarolina �turR��1� STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG500000 CERTIFICATE OF COVERAGE NCG500172 TO DISCHARGE NON -CONTACT COOLING WATER, COOLING TOWER AND BOILER BLOWDOWN, CONDENSATE AND SIMILAR WASTEWATERS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful. standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, John Boyle & Company, Inc. is hereby authorized to discharge Non -contact Cooling Water, Boiler Blowdown, Cooling Tower Blowdown & Condensate from a facility located at John Boyle & Company 1803 Salisbury Road Statesville Iredell.'County to receiving waters designated as an unnamed tributary to Fourth Creek in subbasin 30706. of the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements; and other conditions set forth in Parts .I, II, III and IV hereof. ..This certificate of coverage shall become effective August 1, 2007. This" Certificate of Coverage shall remain in effect for -the duration of the General Permit. Signed this -day July 23, 2007. for Coleen H. Sullins, 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 Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director July 26, 2002 RANDY WYATT JOHN BOYLE & COMPANY INCORPORATED PO BOX 791 STATESVILLE, NC 28687 mw� �• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Wastewater Discharge Permit John Boyle & Company Incorporated COC Number NCG500172 Iredell County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG500000, the Division of Water Quality (DWQ) is forwarding herewith the reissued wastewater general permit Certificate of Coverage (COC). This COC 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 May 9, 1994 (or as subsquently amended). The following information is included with your permit package: * A copy of the Certificate of Coverage for your treatment facility * A copy of General Wastewater Discharge Permit NCG500000 * A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG500000 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office NC DEPT. OF ENVIRCINUAEN AND NATURAL RESCUR(,Ea 2100RE5VILLE RRF010NA1.. JUL 3 1 2002 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper r NCDENR North Carolina Department of Environment and -Natural. Resources Division ofWater Quality ... - Michael F. Easley; Governor; : William 'G. Ross; Jr.; Secretary . Alan K, Klimek; P.E.; Director November 15, 2006 Lucy :Scott John Boyle "& Company, Inc: . P.O.-Box 791 Statesville; NC . 28677 Subject:. NPDES Permit NCG500000 renewal' . Certificate of Coverage'.(CoC) NCG500172 John Boyle.&'Company Iredell County Dear Permittee:. .. The facility listed above is -dove -red -under NPDES General Permit NCG500000-. NCG500000 expires on July 31; 2007. _Federal.(40 CFR 122.41);and North_Carolina"(15A.'NCAC 2H.0105(e)) regulations require that,permit renewalapplications must. be filed at least 180 days. prior to .expiration of the current permit. If you have already mailed a renewal request, you, may disregard, this notice. To satisfy. this 'requirement; the Division, must receive .a renewal request postmarked no later -than February 1; 2007: Failure- to request_renewal, by this date may result in a civil -penalty assessment: Larger penalties may be assessed depending upon the delinquency of the request. This renewal, notice is being sent well in advance of the_ due, date so that adequate :time to prepare your`application. If any discharge previously. covered under NCG500000 will occur after July . "2007, the C.oC must.be renewed. Discharge of wastewater without.a valid permit would vioiate.North Carolina . - General Statute 143-215.1; unpermitted discharges of wastewater may be assessed civil penalties of up to $25;000 per day.. . If all discharge has, ceased at your facility and you wish to rescind.this C ' C [or"if you" have other questions], contact me at the telephone number or e-mail address listed below. i : Sincerely,., -Oct- a : ®F EP91/lhUrV AND NATURAL RESOUF h7QORESVILLEp�70,�` Charles H. Weaver, Jr: NPDES' Unit N®V 1:6 200r cc: Central Files NPDES File Ids,, A' SCI 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 QIIe.. 512 North Salisbury.Street, Raleigh, N66:Carol ina 27604 ...No hCaroli 1a. Phone: `919 733-5083, extension 511 / FAX 919 733-0719 / charles.weaver@.ncmail.net Vahm, l - An Equal Opportunity/Affirmative Action Employer,— 50% Recycled/10% Post: Consumer Paper State of North Carolina Department of Environment, Health and Natural Resources. Division of Water Quality. James B. Hunt, Jr., Governor Wayne McDevitt, Secretary - A. Preston- Howard, Jr.,. P.E., Director Randy Wyatt John Boyle & Company P.O. Box 791 Statesville, NC 28687. Dear Permittee: IRMA, QEHNF ra c. �-'!" '1.OY July 24,1997 JUL g /S 1998 63.113V EF f'il'?=.Tr..=' i;'1 rtitii T Subject'�,.:�Ceritffica'telof toverage No. NCG500172 'Renewal- of General Permit John Boyle & Company Iredell County In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding the enclosed General Permit. This renewal is valid until July 31, 2002. This permit is issued pursuant to the requirements of North Carolina General Statute`143-215..1, and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, .1983. 1 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. The Certificate of Coverage for ,your fadlityis not transferable except after notice to the Division., Use the enclosed - Permit, Name/Ownership. Change. form to notify the Division if you sell or otherwise ,transfer ownership of the subject facility. The Division may require modification.or revocation and reissuance of the Certificate of Coverage. If your facility ceases discharge of wastewater before the expiration date ,of this permit, contact the Regional, Office listed below at (704) 663-1699. Once discharge from your facility has ceased, this permit may be rescinded.' This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, 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 the NPDES Group,at the address below. Sincerely, �''✓ A. Preston Howard, Jr., P.E. cc: Central Files Mooresville Regional Office 7' NPDES File, -Facility Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 (919) 733-5083 FAX (919)-733-0719. p&e@dem.ehnr.state.nc.us An Equal Opportunity Affirmative Action Employer 50%.recycled / 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG500000 CERTIFICATE OF COVERAGE NO. NCG500172 TO DISCHARGE NON -CONTACT COOLING WATER, COOLING TOWER AND BOILER BLOWDOWN, CONDENSATE, EXEMPT STORMWATER, COOLING WATERS ASSOCIATED WITH HYDROELECTRIC OPERATIONS, AND SIMILLAR WASTEWATERS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, John Boyle & Company is hereby authorized to discharge non -contact cooling water, condensate, boiler blowdown and other similar wastewaters - from a facility located at John Boyle & Company 1803 Salisbury Road Statesville Iredell County to receiving waters designated as subbasin 30706 in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG500000 as attached. This certificate of coverage shall become effective August 1, 1997. This certificate of coverage shall remain in effect for the duration -of the General Permit. Signed this day July 24,1997. 4r;(,- -4. 4rAl� j/ /A. Preston Howard"Jr., P.E., Director f v Division of Water Quality By Authority of the Environmental Management Commission A. C. DEPT. o-v TMr � �+■+ n,r RESAT'`" COINlNSUATZT'V State of North Carolina SEP 3 0 1993 Department of Environment, Health and Natural Resources DNISION OF ENV! Division of Environmental. ManagerrieMOVIl1E James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director RANDY WYATT BOYLE & COMPANY (JOHN) P.O. BOX 791 STATESVILLE NC 28677 Dear Permittee: September 30,1993 r.D:t C)EHNF1 Subject: BOYLE & COMPANY (JOHN) Certificate of Coverage NCG500172 General Permit NCG500000 Formerly NPDES Permit NC0005282 Iredell County The Division of Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C. 2H .0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner. The Division has determined that the subject discharge qualifies for such coverage. Therefore, the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG500000 which shall void NPDES Permit NC0005282. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently amended. If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right. to submit an individual permit application, associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made, this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part II, EA. addresses the requirements to be followed in case of change of ownership or control of this discharge. In .the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities willrequire issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested, however, the permittee is required to maintain all records for a period of at least three (3) years. Post Office Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled -10% post -consumer paper Page 2 RANDY WYATT BOYLE & COMPANY (JOHN) Certificate of Coverage No. NCG500172 The issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore, no fees are due at this time. In accordance with current rules, there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31, 1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time, you will be notified of the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage, you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If. you have any questions or need additional information regarding this matter, please contact either the Mooresville Regional Office, Water Quality Section at telephone number (704) 663-1699, or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. cc: Mooresville Regional Office Central Files S' erely, /A. Preston Howar r., P.E. 11 r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG500000 CERTIFICATE OF COVERAGE No. NCG500172 TO DISCHARGE NON -CONTACT COOLING WATER, COOLING TOWER AND BOILER BLOWDOWN, CONDENSATE AND SIMILIAR WASTEWATERS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulatior promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, BOYLE & COMPANY (JOHN) is hereby authorized to discharge non -contact cooling water, cooling tower and boiler blowdown wastewater from a facility located at BOYLE & COMPANY (JOHN) Iredell County to receiving waters designated as the UT FOURTH CREEK/YADKIN-PEE DEE RV BS in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III ar IV of General Permit No. NCG500000 as attached. This certificate of coverage shall become effective November 1, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, September 30, 1993. r-t /. A. Preston HowarT, Jr., P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission ,;l1L 0 1 1992 NVISIGH OF 11 VIkiURY9iiPJ:, IAF�1GFlAFl State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary Randy Wyatt P0Box 791 Statesville, NC 28677 Dear Mr. Wyatt: George T. Everett, Ph.D Director June 30, 1992 Subject: Permit No. NCO005282 John Boyle & Company, Inc. Iredell County. In accordance with your application for discharge permit received on January 22, 1992, 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 H, E.4. 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 Robson at telephone number 919%133-5083. Sin el Orig+nfi igbd 13Y Coleen H. Sullins George T. Everett cc: Mr. Jim Patrick, -EPA O1GIAos a Regional -Off cej Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Af fumative Action Employer Permit No. _ NCO005282 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT We 33UT: ot? RAC TO DISCHARGE WASTEWATER UNDER THE RESOURCES A" �O11MNliEY. IAFVEWPYMNT NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM JUL 0 1 1992 DIVISION OF I IRCIPMENTAI 6'ANA;EME111 In compliance with the provision of North Carolina General Statute 143-215.1, MGGGESVIIIE pcGIGNAL OFFICE other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, John Boyle and Company, Inc. is hereby authorized to discharge wastewater from a facility located at a site on W Highway 70 East Statesville Iredell County to receiving waters designated as an unnamed tributary to Fourth Creek in the Yadkin -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 August 1, 1992 This permit and the authorization to discharge shall expire at midnight on July 31, 1994 Signed this day June 30, 1992 Original Signed 6, ; Coleen H. Sullins George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0005282 SUPPLEMENT TO PERNIIT COVER SHEET John Boyle and Company, Inc. is hereby authorized to: 1. Continue to discharge boiler blowdown and non -contact cooling water from the facility located at a site on, US Highway 70 East, Statesville; Iredell County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Fourth Creek which is classified Class C waters in the Yadkin -Pee Dee River Basin. 011 >_... OQ Is pOS3t ad Fes\ ` ,�;--_� ':�;�. �, \! • �� �/�'�__.�_. �- Sj,• __ �✓ 'I �` � �I N _ '�� • wadi owepad 1. I • u _ Sta, sv Jr J3iQfi Slih• �\\ � . .., - ,� _ - •\\\\' \`,\ J�.t - ;^ - � 0c- ',` i • ,• / ^' .76 If if • 'I', 1•1 t�illinms� <• � \ � !.' }. Q - ,� — 1 e l �, h'1��• jam' �c °: ^ �% I IIr�/V /} Ch. _ - `• _ .,\C \� y- /�:"- - , : u \,'( _.•l�✓✓✓ • • BB2� Iorl Cc -.I • ,h �. L �� - g. ` ! `ii; i6h Sch 1. tip• ' (� , -7 „ ���•. -�, ''� u•, Golf rr •1pp Course err I• R �- \ b IMO r-1,, 1 - -�j II''" �•�� f� - - - ,� - mho . ' i = - /` r -. N, r ':;�, _ - ;' — , (�� �_., �•�I'ti -- 15cM�a �` - l ,�� B eB ,� -�' - ;' '�1 • r`. • •'iceLO o .050 L. 23 NWT 1 , .�--., _; mow, _ B96 ,. r ,I • 1 � _ � /i° - -. 2qL '.. ,,\ :IY' ,`�;�-'ter® If I�. ��" �.'• :° — " � .�,1 ' _ l�l.'' ; 72� ,\�,� / "�I••. __�✓/�� '1: ��'I`/ 7-7 • / //. 1 {I 1, �!'///_I B`� �/' .ter_• J -l1 J "• r� • '� 1r1'C --�� \'• - �-� �1,''I- / ",� \/� / ':'1 11 r' l/1 ^•'�'%.,' \ ti�.� ��I 1 s1P 6 Mr. TO U.S. 21 .1450000 FEET 514 515 50' 516 Ipped, edited, arrd published by the Geological Survey t ntrol by USGS and USC&GS * MIN I 1000 0 100 pography by photogrammetric methods from aerial photographs 1 GN I yen 1965. Field checked.1969 1 1 lyr-onic projection. 1927 North American datum 3- o•or 53 1.000-foot grid based on North Carolina coordinate system i�2 Mits )CO -meter Universal Transverse Mercator grid ticks, zone 17, own in blue iI1 A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL, Permit No. NC0005282 During the period beginning on the effective date of the permit and lasting until expiration, the Pemuttee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow Temperature Total Residual Chlorine*** Discharge Limitations LWday, Units (specify) Mon. Avg. Dally Max Mon, AVG, Daily Max. Monitoring Requirements Measurement Sample *Sample Frequency Tvpe Location Monthly Instantaneous E Monthly Grab E, U, D Monthly Grab E THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER. * Sample Locations: E - Effluent, U - Upstream, D - Downstream ** 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 32°C. *** Monitoring requirements only apply if chlorine is added to the cooling water. The penmittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). 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 sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART • J .• - • • 11 • _ •1 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following 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 being 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 PERMITS '-u+ = am r,. �•��� The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251,-et. seq. a. The "monthly average discharge" is defined as the total mass of alldaily 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 Part I of the permit. b. The "weekly average discharge" is defined as the total mass 'of all daily discharges sampled and/or measured during 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. Part II Page 2 of 14 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. 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 Units" in Part 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 Units" in Part I of the permit. c.. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. 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 Units" 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 daily 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 year. 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. Part U Page 3 of 14 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. a. Flow, (MGD): 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. .. a. Composite Sample: A composite sample shall consist of: (1) 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 system, or (3) a, single, 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. .. . O.-.-1 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. Part II Page 4 of 14 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 0). c. 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. 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. A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act: 0 ►1 • R fill •R 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. a. 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, 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 $25,000 per day for each violation. Any person who negligently violates any permit condition is subject- to criminal penalties of $2,500 to $25,000 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 $5,000 to $50,000 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 $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] Part H Page 5 of 14 c. Under state law, a daily 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 § 143-215.6 (a)] The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. Except as provided in permit conditions on 'Bypassing" (Part II, CA.) and "Power Failures" (Part II, 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. 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. M' • T The issuance of this permit does not convey any property rights in either real or personal property, 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. This permit 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. FANZ - .•__IL 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. Part lI Page 6 of 14 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, revolting 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. 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. 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 discharge that has not requested renewal at least 180 days prior to expiration, or any discharge 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. Signatory Rtuirements 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: 0) 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 Part Il Page 7 of 14 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. c. 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 all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the -best of my knowledge and believe, 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. 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 laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits 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. Pursuant to Chapter 9OA-44 of North Carolina General Statutes, 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. The permittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. Part II Page 8 of 14 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 permittee 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. It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. a. Definitions p) "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 property 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 limitations 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 Part II, E. 6. of this permit. (24-hour notice). d. Prohibition of Bypass (1) 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; Part II Page 9 of 14 (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 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 downtime 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. 11vsets 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 permittee. 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 who wishes to establish the affirmative defense of upset.shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (a) An upset occurred and that the permittee can identify the cause(s) of the upset; (b) The permittee facility was at the time being properly operated; and (c) The permittee submitted notice of the upset as required in Part II, E: 6. (b) (B) of this .permit. (d) The permittee complied with any remedial measures required under Part II, 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. Part II Page 10 of 14 ' 6 -.0 - -� Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be 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 State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate .applicable requirements at 40 CFR Part 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 DEM 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. 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 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 otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. Monitoring results obtained during the previous month(s) shall'be summarized for each, month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1,1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the. 30th day following the completed reporting period. The fast DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 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 27687 Raleigh, North Carolina 27611 Part H Page 11 of 14 V•. S-. 0 1-1 Appropriate flow measurement devices and methods- consistent with accepted scientific practices shall be selected and used to ensure the accuracy 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 deviation of less than 10% from the true discharge rates throughout the range of expected 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. HIM it MIN - • NUM 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. 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 Tam2 ring The Clean Water 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 $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. 6. Records Retention 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. UNAMIMM-3 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 results of such analyses. Part Il Page 12 of 14 The permittee shall allow, the . Director, or an authorized representative, upon the presentation of credentials and other documents as may be required by law, 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. • . I's. I . • 11 W&M,M 1: Changc 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 Part 122.29 (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). is .. rti9tiq 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. 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. Part II Page 13 of 14 RNIVIM= M.•• Monitoring results shall be reported at the.intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part H. D. 2. of this permit). 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, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 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 not 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 following shall be included as information which must be reported within 24 hours under this paragraph. (A) Any unanticipated bypass which exceeds any, effluent limitation in the permit. (B) Any upset which exceeds any effluent limitation in the permit. (C) 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 Noncompliance The permittee shall report all instances of noncompliance not reported under Part H. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part A. E. 6. of this permit. 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 submitsuch facts or information. Part 11 Page 14 of 14 9. Noncompliance. Notification The pemrittee 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. Any 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 directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following,first knowledge of the occurrence. 10. Availabilijof Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1.318, 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 143-215.1(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 $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Construction 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. B . Groundwater Monitoring 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. Changes in Discharges of Toxic Substances 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 ug/1); (2) Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonithle; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl4.6-dinitrophenol; and one milligram per liter (1 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 (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. Permit No. NC0005282 D. Disposal Alternatives The Permittee shall continually evaluate allwastewater 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. E. Biocide Condition The permittee shall not use any biocides except those approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional . biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Woiksheet Form 101 and a map locating the discharge point and receiving stream. 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 N- C. DEPT. OF NATURAL RESOURCES AND ,COMMUNITY DEVELOPMENT MAY 1 1 1992 DIVISION OF ENVIRONMONTAL MANAGEMENT State of North Carolina MOORESVIUE REGITIAIL OFFICE Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North,Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary May 6, 1992 Mr. Randy Wyatt John Boyle and Company, Inc. P. O. Box 791 Statesville, NC 28677 George T. Everett, Ph. D. Director Subject: NPDES DRAFT Permit modification NPDES Permit No. NC0005282 Iredell County Dear Mr. Wyatt: On April 27, 1992, the Division of Environmental Management sent to you a draft copy of the proposed permit renewal. A review of the permit file has indicated that an error was inadvertently made in the draft. Accordingly, we are forwarding herewith modification to . the subject draft permit to correct the error. This modification is as follows: The stormwater condition listed as item two (2) on the SUPPLEMENT TO PERMIT COVER SHEET page has been deleted. The requirements for permitting stormwater discharge into the existing facility will be covered in the stormwater permit that you must obtain in order to be covered for that type of discharge. Please find enclosed an amended draft permit with the corrected SUPPLEMENT page. The old pages should be discarded. If you have any questions concerning this modification, please contact Mrs. Susan Robson at telephone number 919/733-5083. cc. Shoo sville Regional Office Central Files Pollution Prevention Pays. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NC0005282 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT N' C. DEPT- OF (NATURAL RESOUItCE5 AND PERMIT COMMUNITY DEVEL0jvr E,?1 i TO DISCHARGE WASTEWATER UNDER THE MAY 1 1 1992 NATIONAL'POLLUTANT DISCHARGE ELIMINATION S15WA, VIRONJUPdiAl 6fA1d1GE�dEI1i L900RESVILLLE REGIONAL OFFICE 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, John Boyle and Company, Inc. is hereby authorized.to discharge wastewater from a facility located at a site on US Highway 70 East Statesville Iredell County to receiving waters designated as an unnamed tributary to Fourth Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on July 31, 1994 Signed this day George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0005282 SUPPLEMENT TO PERMIT COVER SHEET John Boyle and Company, Inc. is hereby authorized to: 1. Continue to discharge boiler blowdown and non -contact cooling water from the facility located at a site on, US Highway 70 East, Statesville, Iredell County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an , unnamed tributary to Fourth Creek which is classified Class C waters in the Yadkin -Pee Dee River Basin. p Part III Permit No. NC0005282 D. -Disposal Alternatives 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. . E. Biocide Condition The permittee shall not use any biocides except those approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any 'additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. __Sa Radi we 71� ' \� •'�� `,� ■ L I s === (WC)BM). ir `fib o(. =� I� '.r• �- `� :�\-1,��," ate. m .� I , \ 1 " •C • •' % • �L�'` j /f, % ' 1 766�..,\1`�•`__J� - -'. IL �. �.% .1r High Sah ••� - '� • ' - - •O. ': �� - ! r _ I, + :� 08r•: '• ;' 1� 7) •\ M ..-�; �_ ��____-\_J � . = __ _ _% • .l _�� j � 1� J � DO ��'�'`i "`J�Ij I• � G 6l ! � �,' ; �'�! /'1 �� 767'i, �:'a ✓ ,'^ I .e h i. N' ' --� \� ' • �/� ':'a� \� II `'o '-'% � - rt y � twilliacisl, .� �`.I ` \ �I j': a \_�'' �.\: /� II rmr/:�, •I� Ch. �. t1t� •�. ..I : :ice.. �`^~- : n� � (l'.Y 1 _ :I� u. �j�;\_ f'/: �_ .I�t,t q •aea� io(t I c Q I ieh Sch•',. �7�__�'� �1 \l • II: • - ✓' ''-'- B50 1319 Golf !,r J. I i/' :y Course J _ li 4, IV. _ A iI '';1 ,'' • C�y711 AIT � HA l: ` �i ,7. •.r•` � 2351 II �.as =:rt �% - _ ,•\_� 'i111'•• '9~ ar �'r01. %' ' rtr yam, ,',• ":1 � ' •`� /.;. :.��,��� � -m v/���� ��(-= 1 •1I'•/I{ J ,. - i., lilj / �e7 , \ 1. r•r� ;� -i' -sue ,1 / ��, 50 ~ • •�.•v' %% 30" 512 a ml. ro v.S. 21 .1450000 FEET 514 - 515 50' +516 I apped, edited, arrd published by the Geological Survey )ntrol by USGS and USC&GS pography by photogrammetric methods from aerial photographs Mr+l 1000 0 ken 1965. Field checked 1969 GN Ilyconic projection. 1927 North American datum 3: :y ' ;+ C4._ W. v. • 6 #t: . it ).000-foot grid based on North Carolina coordinate system s3 MI Ss 'f oo�_ ' �; 2 MILS )00-meter Universal Transverse grid rid ticks, zone 17, Iil a! nwn in blue ,-. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL During the period beginning Permit No. NC0005282 ginnin 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 Characterlstics LbsLday Discharge LimftAti�►,Q Monitoring Reautr` Units (speclfvl MO--� Dally Max Measurement Sample *S` Flow Mon. _ AY-9. 1?aIl_ v Max. Frequency Type L°c- Temperature Total Residual Chlorine*** i Monthly Instantaneous E Monthly Grab E, U, D Monthly Grab E THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WAT ER. * Sample Locations: E - Effluent, U - Upstream, D - Downstream ** The temperature of the effluent shall be such as not to cause an increase in the temperature of the receivin stream of m no case cause the ambient water temperature to exceed 32°C. g ore than 2.8°C and in ***.Monitoring requirements only apply if chlorine is added to the cooling water. . The permittee shall obtain authorization from the Division of Environmental -Management or t Part III of this Permit), g prior o utilizing any biocide in the cooling water (See The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored ored monthly at the effluent by grab There shall be no discharge of floating solids or visible foam in other than trace amounts. yp n o� aw, State of North Carolina Department of Environment, Health, and Natural Resources Mooresville Regional Office James G. Martin, Governor Albert F. Hilton, Regional Manager William W. Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT June 30, 1992 Mr. Ra'ndy Wyatt John Boyle & Company, Inc. Post Office Box 791 Statesville, North Carolina 28677 Subject: NPDES Permit No. NC0005282 John Boyle & Company, Inc. Iredell County, NC Dear Mr. Wyatt: Our records indicate that NPDES Permit No. NC0005282 was issued on June 30, 1992 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms` and conditions of the Permit. If you have-not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page 4. Page 4 sets -forth the effluent limitations and monitoring requirements for your discharge(s). Your discharge(s) must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types. and sampling locations.- Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on the reporting forms furnished to you by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original'and one copy be submitted as required. The.remaining Parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the P.O. Box 950, 919 North Main Street Mooresville, N.C. 28115-0950 • Telephone 704-663-1699 • FAX 704-663.6o4o An Equal Opportunity Affirmative Action Employer Mr. Randy Wyatt Page Two June 30, 1992 event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation plus criminal penalties may be assessed for such violations. If you find at Any time that you are unable to comply with the terms and conditions of the Permit, you should contact this office immediately. A Consent order may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are.not transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, Q' D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure DRG:ssl Permit No. NC0005282 A I STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT - PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, John Boyle and Company, Inc. is hereby authorized to discharge wastewater from a facility located at a site on US Highway 70 East Statesville Iredell County to receiving waters designated as an unnamed tributary to Fourth Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set fo:-th in Parts I, If, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on July 31, 1994 Signed this day LL G =►!T. OP NAT RESOURCES AND fDOMMUNITY DEVELOPMENT APR 2 9 1992 ' . p VISION OF ENVIRON'!'LU J �,� e T. Everett, Director MOORESVILLE REGIONAL Oitision of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0005282 SUPPLEMENT TO PERMIT COVER SHEET John Boyle and Company, Inc. is hereby authorized to: 1. Continue to discharge boiler blowdown and non -contact cooling water from the facility located located at a site on, US Highway 70 East, Statesville, Iredell County (See Part III of this Permit), and 2. After receiving an Authorization to Construct from the Division of Environmental Management, combine stormwater discharges with the current effluent, and 3. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Fourth Creek which is classified Class C waters in the Yadkin -Pee Dee River Basin. Permit No. NC0005282 D. Disposal Alternatives 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. E. Biocide Condition The permittee shall not use any biocides except those _approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior . to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. 00 • e�� ;�-� , �/�. 1�,. 4 sposac �•� / To IY >aC.Radi owe If. (WOBM). = r� m ,E I 1 ^\ rli'••rti_.`• •:�• - •"1��'/ '''•%•• ••��•� -� .803 IL/ r' _ c - 7 _ • a`��' , ,/ /�. r -� 766�\\f �. it AI k it Jr Hiffh.sdh At 762 Ch FR ,' : ,li ;�. - •:a• � q�• ���- •'- �1 _ \. f.. / I ' `\ , _ � SIa Ie T r. `,\ .\ . ; �> _. -- /� �r �� %^ �,'•I':1 ,i r l �d1 �� : ; p �\ =-=ter` ✓a � : Q—' '! �, ; � •" • '� "/ �:;�,\ � I, � , �,/. II tltlwlnlam..c �~ E. _ 1 L II ✓�.�. %t� � .-. I : � " . . Bat• Z _•�` :I • { ;ll 11 � �:%'.�.� . ;r;%/;-. _ .1\`' : . p. 1:;� __ S' _ion i• .- 'r .f• pl.�. 11 � 1�:/.•g0 ,/f/��. :,lily .�, I _ '�i' .. � g. \ -• 1 •—�1 ,( th lam. ,.' $'� -'� ��v1''� _� ,_��'^ � '�. - -'� 01 _ . � ` � � r ieh Sch 1 ti��� ' �� \�' ' li•• _ u, �-.'�-� e`er 2319 /r - =• i7,. _=__ J^ - .u" - Golf'-i.` ytirlD I,�'• . h u. . '. ij� .ram .I r - _ M• \ _ .Course I. �+ ... • • -- • .�- psi •'.. ' . 1� ' I' - R J' • _ - \ _ ! _I N I. f - - .i �•, __-`' R ,. '. �- •:t1�,'./j, ( ��i.%� �` %!� `.—`1 _ ,5���.� "-- �J 15C'11A -. - __ . 'm �:._ i; .-�.:•..:. ;ti\'':�• it IT .;1 "���_'':: ; ,r1 ';" / "I .� I -cam; �•., ii ill•-'i: "" %�' '` 17 ' �i�'\�. - _ /1� �r II 71J I I .1• ,!j - 850-)�',Y,� ✓�`• �-` ' i 1 ^� t��• I f �i'. '30„ 512 6 Mi. TO U.S. 21 �1 450000 FEET 514 515 r50' 516 j apped, edited, arrd published by the Geological Survey I ontrol by USGS and USC&GS * 1 7 )pography by photogrammetric methods from aerial photographs MNI 1000 0 loo GN iken 1965. Field checked 1969 I t olyr_onic projection. 1927 North American datum 3- D.000-foot grid based on North Carolina coordinate system 53 MILS�0•07• D00-meter Universal Transverse Mercator grid ticks, zone 17, li 2 MILs io•Nn in blue II A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0005282 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 Characteristics Flow Temperature Total Residual Chlorine*** Discharge Limitations Lbs/day. Units (specify) Mon. Avg. Dally Max Mon. Avg, Dolly Max. r r • r Monitoring Requirements Measurement Sample *Samale Frequency TVDe location Monthly Instantaneous E Monthly Grab E, U, D Monthly Grab E THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER. * Sample Locations: E - Effluent, U - Upstream, D - Downstream ** 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 32°C. *** Monitoring requirements only apply if chlorine is added to the cooling water. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). 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 sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Date: July 23, 1987 NPDES STAFF REPORT AND RECOMMENDATIONS County: Iredell NPDES Permit No. NC 0005282 PART I - GENERAL INFORMATION 1. Facility and Address: John Boyle and Company, Inc. Post Office Box 791 Statesville, North Carolina 28677 2. Date of Investigation: July 16, 1987 3. Report Prepared By: J. Thurman Horne, P. E. 4. Person Contacted and Telephone Number: Mr. Tom Gilley; 704/872-6303 5. Directions to Site: From the intersection of I-77 and Highway 70, travel east on Highway 70 approximately 1.2 mile. The Company is on the left (north) side of Highway 70. 6. Discharge Point - Latitude: 350 46' 05" Longitude: 80° 50' 45" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.': D 15 NE 7. Size (land available for expansion and upgrading): The existing site encompasses approximately 5 acres. There is adequate land available for future'construction of treatment facilities, if necessary. 8. - Topography (relationship to flood plain included): The terrain is relatively flat with slopes generally less than 5%.. The existing site appears to be well removed from any potential flood plain. 9. Location of Nearest Dwelling: None within 500 feet. 10. Receiving Stream or Affected Surface Waters: An unnamed tributary to Fourth Creek a. Classification: C b. River Basin and Subbasin No.: 03-07-06 Page Two C. Describe receiving stream features and pertinent downstream uses: The receiving stream passes through a golf course located approximately 1.5 mile downstream. The City of Statesville's Fourth Creek Wastewater Treatment Plant discharges into the stream approximately 4 miles downstream of,John Boyle's discharge.: PART II - DESCRIPTION OF DISCHARGE AND .TREATMENT WORKS 1. Type of wastewater: 0% Domestic 100% Industrial a. Volume of Wastewater: .01 MGD b. Types and quantities of industrial wastewater: (1) Approximately 9,.900 gpd of non -contact cooling water (2) Approximately 25 gpd of boiler blowdown water C. Prevalent toxic constituents in wastewater: None. The applicant has provided a letter stating that they use no chemical additives (copy attached). d. Pretreatment Program (POTWs only)`: N/A 2. Production Rates (industrial discharges only) in Pounds: N/A 3. Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: N/A 4. Type of Treatment (specify whether proposed or existing): There are no existing or proposed treatment facilities. The non -contact cooling water and the boiler blowdown water is combined prior to discharge so there is only_one outlet. 5. ' Sludge Handling and Disposal Scheme: N/A 6. Treatment Plant Classification:. None 7. SIC Code(s): 2261 2262 Wastewater Code(-s): 14 16 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: None Page Three PART IV - EVALUATION AND RECOMMENDATIONS It is recommended that the Permit be renewed for the continued discharge of non -contact cooling water and boiler blowdown water. Note: At one time this Permit authorized the discharge of process wastewater through a.second permitted outlet. This outlet was eliminated several years ago by connection to the City of Statesville sewer system. ly �14Redr qwe � r• � - lt�,�� I \ Christ CicL\ 47'30,r + t I y321 ��•r _ i Boo- 3960 z / J `4c\ `� \\ r• �'' � r 'i ` -% { '�f'_' ~U JJJ + /.��� t •1 ,, ` OI' �11 I `' � ` �I j�/ ���I`) I:r lr�p�'� I// ii ��t�illiwu�-G �� ) 1 : 1959 coarse Colt 1 �''� O r„__ ,' .,l =—_ ;n� � .J/ ( I� '/ ;�• ;��� ��\ `��` )�, Imo ^.`.� ,` ; \• `•, `\� i/ �` �� • �__— "t`.. :� \',_ •Jt�1 � \� ._ '_ � � "ter I it 1,r58 �_` H / (1t �, %�% ' ; �' —• Tye �%/S B� 7, �� ��� 1 rr 44 I �c ! ll• �•. A III �1 �. ,l rd 1 `.e 11, 0` f `1 ,,//�� -.; �m��,��.- 'r �/�� iz<)5)��-r: �t-��-x`ti`i�•I II� • i. - 3957 1 rV. ). -;tit li` ';• /� m.. - 't. `i �1�. 1,11.� ' � / / Ill r, 8. 35 ° 45' �- �'- - ( 512 - �~ 6 tit,. I To u s 21 1 450 000 FEET t`J _ - JslS 50' BO° 52'30" Map'ped, edited, and published by the Geological Survey 1 40?� Control by USGS and USC&GS MN J \\ G ax1 '- O1 N F 1161111 Topography by photogrammetrlc methods from aerial photographs !aken 1965. Field checked 1961 3• "olyconlc pro!ection. 1927 North Ameri(an dalurn 53 MIL 0*07' 10.00()-foot grid based on North Carolina coordinate SyStero 2 MILS 1000 meter Universal Transverse Mercator grid ticks. ,one 17, holm in blue Pt.,d lint md,cates areas In 'which only landmark buildings are Shown j1M GRID AND 1969 MAGNETIC NORTH DECLINATION AT CENTER OF SHEET FI A FOLD T. State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management c DEp1 EE nrl, off`' 1VA71 512 North Salisbury Street • Raleigh, North 15%$9VEs `L James G. Martin, Governor � - r � OE.�R. Paul Wilms S. Thomas Rhodes, Secretary --� UAQ- 2 � f Director N1 v4csl�� a�6C Q,� C(-1e-4ncaA( 6KC. -5 "Ti--Sy 6 7—fib[!,, 9 7- Dear C'(A 1 This is to acknowledge Application Engineering Request for Application Other fr'„1F DIYISIag pp 100 6yalEE RfGfprac � GfAFJ��fG�� Subject: NPDES PermitQFMgplication NPDj`ES Permit/ No. NC00 & ?_?2- Rd C7 f�81%i d� . d4 1 f.:z.A /�T C.6,,44 LPr, A rw . 6r 69 ti-. ✓ 1 County receipt of the following documents on Form, C,12- 1?7 t I Proposal (for proposed control facilities), permit renewal, Processing Fee of $ 25,100 , The items checked below are needed before review can begin: Application form (Copy enclosed), Engineering Proposal See Attachment), Application Processing Fee of $ , Other If the application is not made complete within thirty 30 days, it will be returned to you and may be resubmitted when complete. This application has been assigned to �;�,A4� P (919/733-5083) of our Permits Unit for review. You will be adivised of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. f i'ncerely, Ll �._ Arthur Moube'rry, P.E. CC: OVA s�f I4.CA, IiL�� r 1� Supervisor, Permits and Engineering A41 1 Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer ESTABLISHED 1860 SALISBURY ROAD P.O. BOX 791 STATESVILLE, N.C. 28677 (704) 872-6303 June 23, 1987 c+� Mr. Arthur Mouberry Division of Environmental Management PO BOX 27687 Raleigh, NC 27611 Dear Mr. Mouberry: Pursuant to our conversation of Tuesday, June 23rd., I would like to request a renewal of Discharge Permit #NC 0005282 for John Boyle & Co., Inc. While we no longer are in need of the 001 portion of our current permit, we are still actively discharging 002 (non contact cooling water) from our facility. This request for renewal should superseed any previous correspondence pertaining to the renewal of our permit #NC 0005282. A $25.00 fee for renewal is enclosed. Thank you for your cooperation in this matter. Sincerely, Tom Gilley TG/j1 0(o Since 1860 INDUSTRIAL • LAMINATED MARINE • OUTDOOR FABRICS / ELMSFORD • ST. LOUIS • PITTSBURGH • LAKE PARK • HOUSTON • PENNSAUKEN fi JOHN BOYLE AND COMPANY, INCORPORATED ESTABLISHED 1BG0 SALISBURY ROAD P.O. BOX 791 • STATESVILLE, N.C. 28677 • (704) 872-6303 July 7, 1987 North Carolina Department of Natural Resources & Ccamunity Develognent P.O. Box 27687 Raleigh, NC 27611-7687 ATI'N: Pair. Samuel Y. Bridges Dear Mr. Bridges: I 'JUL 9 1987 fERIHiT$ & EI�GI�fEfRIN G In response to your request for information (see attached letter), there are no additives used in the cooling water or boiler blow" down water we release on our current NPDES Permit. If additional information is required, please let me know. Sincerely, Tom Gilley TG/tp ,}gLylS16N of EN�1ROyhlERTAE . . u L h100IlES4ll6E REoION�L r#�Z Since 1860 INDUSTRIAL • LAMINATED • MARINE - OUi00()H F ABRICS 1 ELNISPORD • ST. LOUIS PITTSBURGH LAKE PARK • HOUSTON • PENNSAUKEN I r d St SG\7E a '�CwEsvi, State `of' 'North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor October 1, 1987 R. Paul Wilms S. Thomas Rhodes, Secretary CERTIFIED MAIL Director RETURN RECEIPT REQUESTED Mr. Tom Gilley John Boyle & Company, Inc. PO Bog 791 Statesville, NC 28677 Dear Mr. Gilley: Subject: Permit No. NC0005282 John Boyle & Company Iredell County In accordance with your application for discharge permit received on June 26, 1987, 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 may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement 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 Mr.' Dale Overcash, at telephone number 919/733-5083. Sincerely, ORIGINAL SIGNED BY ARTHURNOUBERRu FOR R. Paul Wilms cc: Mr. Jim Patrick, EPA Moore-s-v i-1-1.e—Re.g i o n.a.1- .S-u-p-e:rv- s-o.r Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NC0005282 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, JOHN BOYLE & COMPANY, INCORPORATED is hereby authorized to discharge wastewater from a facility located at U.S. Highway 70 Statesville Iredell County to receiving waters designated as an unnamed tributary to Fourth Creek in the Yadkin -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 October 1, 1987 This permit and the authorization to discharge shall expire at midnight on September 30, 1992 Signed this day of October 1, 1987 ()RIGINAL SIG1\1EQ f` `" MOUBERKY F4�R R. Paul Wilms, Director Division of Environmental Management By Authority of the.Environmental Management Commission Permit No. NC0005282 SUPPLEMENT TO PERMIT COVER SHEET John Boyle & Company, Incorporated is hereby authorized to: 1. Continue to discharge boiler blowdown and non -contact cooling water (002) from the facility located at U.S. Highway 70 in Statesville (See Part III of this Permit); and 2. Discharge from said treatment works into an unnamed tributary to Fourth Creek which is classified Class "C" waters in the Yadkin - Pee Dee River Basin. A. EFFLUENT LIMITATION AND MONITORING REQUIREMENTS 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(a) 002. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations kg/day (lbs/day) Other Units (Specify) Daily Avg. Daily Max. Daily Avg. Daily Max. Flow Monitoring Requirements Measurement Sample *Sample Frequency Type Location ..Monthly Instantaneous E .. Temperature ** ** Monthly Grab E,U,D Residual Chlorine *** *** Monthly Grab E THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER *Sample locations: E — Effluent, U — Upstream, D — Downstream **The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than"2.0oC and in no case cause the ambient water temperature to exceed 32or. ***Monitoring requirements only apply if chlorine is added to the cooling'water. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The pll shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be zI-d' monitored monthly at the effluent by grab samples nfDr o 0 There shall be no discharge of floating solids or visible foam in other than trace amounts. o n� CD u, oN W ' N Part I Permit No. NC B. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the folllowing schedule: 2. No later than 14 calendar days following 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 being 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 scheduled requirement. 14 C. MONITORING AND REPORTING 1. Representative Sampling Samples collected and measurements taken shall be characteristic of the volume permitted discharge. Samples collected than daily shall be taken on a day characteristic of the discharge over the the sample represents. 2. Reporting as required herein and nature of the at a frequency less and time that is entire period which Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3,) or alternative forms approved by the Director; DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Pater Quality Section ATTN:, Central Files Post Office Box 27687 Raleigh, NC 27611 3. Definitions a. Act or "the Act": The Federal Water Pollution Control Act, also know as the Clean Water Act, as amended,'33 U.S.C. 1251, et. seq. b. The "daily average" discharge means the total discharge by weight during a calendar month divided by the number of days in the month that the production or commercial facility was operating. Where less than daily sampling is required by this permit, the daily average discharge shall be determined by the summation of all the measured daily discharges by weight divided by the number of days sampled during the calendar month when the measurements were made. C. The "daily maximum" discharge means the total discharge by weight during any calendar day. I 5 d. DEM or Division: means the Division of Environmental Management, Department of Natural Resources and Community Development. e. EMC: used herein means the North Carolina Environmental Management Commission. f. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. g. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. h. 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). i. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. j. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. I 6 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N.C.G.S. 143-215.63 et seq, the Water and Air Quality Reporting Act, 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. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record .the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may -require more frequent monitoring or the monitoring of other pollutants not required in this -permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years. This period of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. 17 PART II GENERAL CONDITIONS A. MANAGEMENT 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 aviolation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be -reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Noncompliance Notification The permittee shall report by telephone to either the central office or 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. Any 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 -directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. I 8 Persons reporting such file a written report following first knowledge 3. Facilities Operation occurrences by telephone shall also in letter form within 15 days of the occurrence. The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. The permittee shall report by telephone to either the central office or 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 diversion from or bypass of facilities. 19 6. Removed Substances Solids, sludges, filter backwash, removed in the course of treatment or shall be disposed of in accordance in a manner such as to prevent materials from entering waters of waters of the United States. 7. Power Failures or other pollutants control of wastewaters with NCGS 143-215.1 and any pollutant from such the State or navigable The permittee is responsible for maintaining adequate safeguards 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. 8. Onshore or Offshore Construction This permit 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. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee°s premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records. required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. I 10 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in name, control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Availability of Reports 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 143-215.1(b) (2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (2) and NCGS 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the followings a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. I 11 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-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 kil1S, even though the responsibility for effective compliance may be temporarily suspended. 7. Oil and Hazardous Substance Liability 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 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, 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. I 12 31 9. Severability The provisions of this permit are severable, and if any provision of this permit to any circumstance is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive 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 discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6, and 33 USC 1251 et seq. I 13 PART III OTHER REQUIREMENTS A. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. Construction No construction of wastewater treatment facilities or additions thereto 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. C. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge 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. D. Groundwater Monitoring 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. E. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302 (b) (2) (c) , and (d) , 304 (b) (2) , and 307 (a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: 1. contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or 2. controls any pollutant not limited in the permit. I 14 Part III Permit No. NC0005282 F. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. G. The permittee shall not use any biocides except these approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. Permit No. NC0005282 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal. Water. Pol.l.iition Control. Act, as amended, JOHN BOYLE & COMPANY, TNCORPORATED is hereby authorized to discharge wastewater from a. facility located at U.S. Highway 70 Statesville Iredell County to receiving waters designated as an unnamed tributary to Fourth Creek in the Yadkin -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 This permit and the authorization to discharge shall. expire at midnight on Signed this day of Is R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0005282 SUPPLEMENT TO PERMIT COVER SHEET John Boyle & Company, Incorporated Is hereby authorized to: 1. Continue to discharge boiler blowdown and non -contact cooling water (002) from the facility located at U.S. Highway 70 in Statesville (See Part III of this Permit); and 2.- Discharge from said treatment works into an unnamed tributary to Fourth Creek which is classified Class "C" waters in the Yadkin - Pee Dee River Basin. A. EFFLUENT LIMITATION AND MONITORING REQUIREMENTS 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(s) 002. Such discharges shall be limited and monitored by the permittee as specified below: affluent Characteristics low emperature esidual Chlorine Discharge Limitations Monitoring Requirements kg/day (lbs/day) .Other Units (Specify) Measurement Sample *Sample Daily Avg. Daily Max. Daily Avg. Daily Max. Frequency Type Location Monthly Instantaneous E ** ** Monthly Grab E,II,D *** *** Monthly Grab E THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER *Sample locations: E - Effluent, U - Upstream, D - Downstream **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. **Monitoring requirements only apply if chlorine is added to the cooling water. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See dart III of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be z b monitored monthly at the effluent by grab samples (D 0. There shall be no discharge of floating solids or visible foam in other than trace amounts.CD I Lz N O co N i Part III Permit No. NC0005282 F. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. G. The permittee shall not use any'biocides except these approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. y _ , State of North Carolina Department of Natural Resources and Community Development Mooresville Regional Office James G. Martin, Governor Albert F. Hilton, Regional Manager S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT October 9, 1987 Mr. Tom Gilley John Boyle & Company, Inc. - Post Office Box 791 Statesville, North Carolina 28677 Subject: NPDES Permit No. NC 0005282 John Boyle & Company Iredell County, NC Dear Mr. Gilley: Our records indicate that NPDES Permit No. NC 0005282 was issued on October 1, 1987 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page I3. Page I3 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on the DMR forms furnished to you by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the form, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be competed, otherwise the forms may be returned to you as incomplete. Failure to properly complete the forms may also result in an automatic $300.00 fine. The remaining Parts of the Permit (Parts II and III) set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities 919 North Main Street, P.O. Box 950, Mooresville, N.C. 28115-0950 • Telephone 704-663-1699 An Equal Opportunity Affirmative Action Employer Mr. Tom Gilley Page Two October 9, 1987 and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per day per violation plus criminal penalties may be assessed for such violations. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page M-1 or I-1 of the Permit. Also note that NPDES Permits are not transferable. If you, as the Permittee, cease to need this Permit, through cessation of the discharge, then you should request that the Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, D. Rex Gleason Water Quality Regional Supervisor Enclosure DRG:se v -e A 'I Forth Carolina Department of Natural Resources &Community Development James B. Hunt, Jr., Governor, Joseph W. Grimsley, Secretary Opp IIA��` DIVISION OF ENVIRONMENTAL QFh�iyYLIBLN'1'. January 3, 1983 Nis. Linda Mills `� l John Bovle & Company PO Box 672 �V151b� bF �6s 1 Statesville, NC 28677 a�"L+3��• SUBJECT: Permit No. NC0005282 John Boyle & Company . Ir•edell County Dear Ms. Mills: In accordance with your application for discharge Permit received August 25, 1981, 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 U.S. Environmental Protection Agency dated October 19, 1975. If any parts, requirements, or limitations contained in this Permit are unacceptable to you, you have the right to an adjudicatory hearing before a hearing officer upon written demand to the Director within 30 days following receipt of this Permit, identifying the specific issues to be contended. Unless such demand is made, this Permit shall be final and binding. Please take notice that this Permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This Permit dges not affect the legal requirement to obtain other Permits which may be required by the Division of Environmental Management. If you have any questions concerning this Permit, please contact Mr. David Adkins, telephone 919/733-5181. Sincerely yours, Originai Signed By FORREST i;. WESTALL FOR Robert F. Helms Director cc: Mr. Jim Patrick, EPA Tirgn+ TSCv��il41 Re�ri©nal fffic-e 400resville Regional Manager An FquulOpportuniiy Ariinnutive Action £mpluycr STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES 6 COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, John Boyle & Company, Incorporated is hereby authorized to discharge wastewater from a facility located at US Highway 70 Statesville Iredell County to receiving waters designated an unnamed tributary to Fourth Creek in the Yadkin River Basin in accordance with effluent limitations, monitoring requirements, and other conditic-- set --forth in Parts I, II, and III hereof-. This permit shall become effective JAN 03 1983 This permit and the authorization to discharge shall expire at midnight on D E C 3 i 1987 Signed this day of JAN 0 3 1983 Original Signed By FORREST R. WESTALL FOR Robert F. Helms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0005202 SUPPLEMENT TO PERMIT COVER SHEET John Boyle & Company, Incorporated is hereby authorized to: 1. Enter into a contract for the construction of additional wastewater treatment facilities as may be necessary to comply with the final effluent limitations contained in this Permit, 2. Continue to operate and maintain the existing wastewater treatment facility (001) consisting of chemical pH adjustment and two (2) parallel settling ponds and continue to discharge boiler blowdown and non -contact cooling water (002) from the facility located at US Highway 70 in Statesville (See Part III of this Permit), and 3. Discharge from said treatment works into an unnamed tributary to Fourth Creek which is classified Class "C" waters in the Yadkin River Basin. A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS = FINAL During the period beginning on the effective date of the Permit and lastiirg until expiration, the permittee is authorized to discharge from outfall(s) serial number(s). 001. Such discharges shall be limited and monitored by the permi ttee as specified bel ow: Effluent Characteristics Di schar4e Limitations Moni tori n Requ i rernent Kg/day (lbs/day)Other Units (Specify) Measurement Sample * Samp'l Daily Avg. Daily Max. Daily Avg. Daily Max. Frequency Type L o c a t i e n Flow 0.0095 MGD Weekly Instantaneous BO D, 5 Day, 200C 65 mg/l, 130 mg/l Monthly Grab NH as N j j Annually Grab TS� 23.41 (51.62) 46.82(103.24) Quarterly Grab COD 78.92(174.0) 157.82(348.0) Monthly Grab Phenols 0.13 (0.29) 0.26 (0.58)' Monthly Grab Total Chromium 0.11 mg/l i 0.22 mg/l Monthly Grab Sulfide 0.26(0.58) 0.52 (1.16) Monthly Grab *Sample Location: I=Influent, E=Effluent,,U=Upstream, D=Downstream I j i i The pH shall not be less than 6.0 standard units nor greater than .9.0 standard units and shall be monitoredmonthly at,I, E, U, D by grab sample. There shall be no discharge of floating solids or visible foam in other'than trace amounts, I or E I,E,U,D I,E I,E E , U , D E E. 0 ' CD t. CD H N F' 00 C"] N A, (2;), EF•FLUENT LIMITATIONS AND MONITORING REQUIREMENTS -FINAL During the period beginning on the effective date of this Permit and lasting until expiration, the permittee is authorized to discharge from out'fall(s) serial number (s).;002 (Cooling Water,& Boiler Blowdoa Such discharges shall be limited and mon7itored by the permittee as specified below: Effluent Characteristics scharq(L Linii tali o n s j Moni tori nc�Re_gL i rements Kg/day (1bs/day) Other Units (Specify) Measurement Sample Sample I Daily Avg. Daily Flax. Daily, Avg. Daily Max. Frequency ..Type Location Flow ` Temperature 1 Monthly Grab E,U,D � *; i � . There shall be no chromium, zi-nc, or copper added to the 'cooling water. *The temperature of the ffluent shall be such as not to cause an increase in the tempera urelof the receiving stream of more than 2.8�C and in no case cause the stream wate temperature to:exceed 29 C. **Sample Location: E=Effluent, U=Upstream, D=Downstream i t c -) rD ": I i o o -` o I Ln - c o The po shall not be less than 6.0 standard Miniis nor grleater than 9.0 standard unit and shall be monitored monthly at E,!U, and D byigrab samples. I I There shall be no discharge of floating solids on visible foam in other than trace amounts. Part I Permit No: NC B. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance.'with the following 'schedule: NOT APPLICABLE 2. No later than 14 calendar days following,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 being 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 scheduled requirement. U A t T A PART, I Permit No. NC Act used herein means the Federal Water Pollution Control Act, As amended. DEM used herein means the Division of Environmental Management of the Department of.Natural Resources and community Development "EMC" used herein means the North Carolina Environmental Management . Commission. C. MONITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1®4) postmarked no.later than the 45th day following the completed reporting period. The first report is due on . The DEM may require reporting of additional monitoring results .by written notification. Signed copies of these, and all other reports required herein, shall be submitted 'to the following address: Division of Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North Carolina 27611 3. Defi.nitions a. The "daily average" discharge means the total discharge by 'Weight during a calendar month divided by the number of days in the month that the production or commercial facility was operating. inhere less than daily sampling is required by this permit, the daily average discharge shall be determined by the summation of all.the<measured daily discharges by weight divided by the number of days sampled during the calendar month when the measurements were rude. b. The "daily maximum" discharge means the total discharge by weight during any calendar day. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to The EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq.. The Water and Air Quality Reporting Act, Section 304(g), 13 USC 1314, of the. Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permi-t,.the permittee shall record the following information: 15 17:13NO Permit No. NC a. The exact place, date, and time of sampling; b. The. dates the analyses were performed; C. The person(s) who performed the analyses; d. The analytical techniques or methods used; and e. The results of all required analyses. 6. Additional Monitoring by Per.mittee If the permittee monitors any pollutant at the location(s) designated herein more frequently thanrequired by this permit, using approved .analytical methods as.specified above, the results of such monitoring shall- be included.in the calculation and reporting of the,values'required' in the Monthly Monitoring Report Form (DEM MR 1.0, 1.1, 1.4) Such increased monitoring frequency -shall -also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollu- .tants not required in this permit by written notification. 7: Records Retention All.records and information resulting from the monitoring activities required by this permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained by the permittee for a minimum of three (3) years, or longer if requested by the State Division of -Environmental Management or the Regional Administrator of the Environmental Protection Agency. I • PART 11 Permit No.. NC A. "'MANAGEMENT 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 inthis permit more frequently than or at a level in excess of that authorized.shall constitute a violation of the permit Any anticipated 'facility expansions, production -increases, or process modifications which will result in new, different, or increased discharges of pollutants must -be reported by submission of a new NPDES application or; .if such changes will not violate the effluent limitations specified in this permit,,by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Non compliance Notification If, for any.reason, the permittee does not comply with or will be unable to comply with,any effluent limitation specified in this permit, the per- mittee.shall provide the Division of Environmental. Management with ,the following information, in writing, within five (5) days of becoming aware. of such condition: a.- A description of the discharge and cause of noncompliance; and b. The:peri.od of noncompliance, including exact dates and times; or, if not corrected; the anticipated time.the noncompliance is expected to,continue, and steps being taken to reduce, eliminate.and-prevent recurrence of the noncomplying discharge. 3. Facilities.Operation The permittee shall at all times maintain in good working order and operate: as. e•Ffi ci ently as pos,si bl a all treatment or control -facilities. or systems installed or used.by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse.Impart The permittee-shall take'all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance.with any..effluent limitations specified in this permit,,ihcluding .such accelerated or additional monitoring as, necessary, to-de-termi he. the. nature _and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass -of facilities necessary to. mairi.taIn'-compliance with the -,terms and condfiti.ons of this permit -I s prohibited except (i.) where M8&I7, PART II Permit No.'NC unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit.- The permittee shall promptly, notify -the Water Quality Section of DEM in writing of each such diversion or bypass. 6. Removed Substances Solids,sludges, filter backwash, or other pollutants removed in the course _ of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable, waters of the United States. 7. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of_this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I, provide an alternative power source sufficient to operate the waste - water-Ontrol facilities,; or,if such alternative power source is not in existence, and no date for its implementation appears in Part I, b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or ..:..failure of the primary source of power to said wastewater control facilities. 8: Onshore'or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facili-ties',or the undertaking of any work An -any navigable waters. PART I I . Permit -No'. NC B. RESPONSIBILITIES 1. Right of Entry The permittee shall allowthe Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized.represen- tatives, upon the presentations -of credentials: a. The enter upon the permittee's premises where an effluent source, is located or in which any -records are required to be kept under. the terns and conditions of this permit; and b. At reasonable times to have access to and copy any records required . to be kept under the.terms-and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sa.mpla any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in. control or ownership of 1arilities .from which the authorized -discharge emanates orris contemp,l+ated, the permittee shall notify the prospective owner or controller by letter c+f-the..existence of this permit and of the need to obtain...a pe m'It".in. the name of the prospective owner. A copy.of:the letter shall be,forwarded to the Division of Environmental Management. 3. Availability of . Reports Except for data determined to be confidential under N. C. G. S.-143-215. 3(a)(2) or Section 308 of the Federal Act, 33 US'C 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 N. C. G. S. 143-215.6(b)(2) or in Section- . 309.of the Federal Act. 4. Permit Modification' After notice and opportunity '`or a hearing pursuant to N. C. G..S. 143- 215.1(:b).(2): and,.r:. S. 143-215.1(e) respectively, this permit. -may be modified,-sus.aend-d, or revoked in whole or, in part during .its term, -for cause -J ncl_udihn, 'out oat limited to, the following: a. Vi.ol ati on of .any terns or conditions -of this permit; b, 0bt4inir9th1s permit by -misrepresentation or failure to disclose Sul ly . =;1 relevant facts.; or c.. A .change.in.any condit on that requires either a temporary :or permanent reduction or elimination of the authorized discharge. M10&I9 PART II Permit No. NC 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for z toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve thn permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 7. Oil and Hazardous Substance Liability 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 under N. C. G. S. 143--215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, 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. 9. Severabi1ity 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 circum- stance, is held invalid, the application of such provision to other cir- cumstances, and the reWkinder of this permit shall not be affected thereby. M11 &I10 PART II Permit No NC 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. .In, order to receive 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 discharge without a permit.after the expiration -will subject the permittee to enforcement procedures as provided in N. C. G. S. 143-215.6 and 33 USC 1251 et seq.. T _ PART. III Permit No. NC B. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or di.scharge-I are hereby revoked by issuance of this permit. The conditions, requirements, terms, and .provisions of this. permit authorizing discharge under the National Pollutant Discharge.Elimination System governs discharges from this facility.- C. Construction No construction of wastewater treatment facilities or additions thereto 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. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized.. D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall.employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. M15&I12 STAFF REPORT- "AND. -RECOMMENDATIONS Part I, -'INSPECTION OF PROPOSED WASTEWATER TREATMENT PLANT SITE ace visited: John Boyle t..Company., Inc., Statesville, North Carolina Iredell.County. Z. Date:' . October, 15* 1981 3. By; Thurman Horne .4. .Person.co.ntacted.: Linda M111s,:Chemist; Walt Conine; superintendent `5. Directions to site:."From the intersection of I-85 and Hi ghvray .7.0, travel east' on. Highway, 70 ,apor.oximately 1.2 mile.- John Boy,l e & Company, Inc .. i s located on the., -left ( north) side .of Ni ghvray 70. 6: The bearing and . di stance: to the existing points -of effluent discharge is: " Latitude 35045'45 'and Longitude"80051'. 7. Si-ze:..:Adequate area' is ava,i l a5l"e 'for the proposed faci 1 i ti es and for any additional facilities. that i,,iay be necessary. ,Topography: rtelatively flat;.".075% slopes. 9.. Location of nearest. dwelling:., Non, .e within 500,feet: 10. -- Receiving Stream: '...-An"unnamed tributary to Fourth -'Creek: in- the Yadkin River Basin (a) Classificatien': 11C11 (b) Minimum 7-Day, 104e6r discharge at site:., (c) usage: Fishing,`secondary recreation, agriculture; and any''other usage except for primary."recreation.or as a source of. ater supply for drinking, cui i-nary or. 'Food "processing purposes r. Part II DESCRIPTION OF MISTING TREATMENT"WORKS" Discharcie 08l_` Wastewater "-is ,entirely industrial`.and is generated :wby the finishing- of oven fabric. Fabric which -is be made into canvas,covers,=tarpaulins; etc: are dipped in a,chromic_acid-bath. The wastewater from.this process is the, wastewater that'is-.treated-in the wastewater treatment plant._ The , treatment'processes consist of, chemical- pH, adjustment" and two (2) parallel settling ponds. Discharge""is periodic and dependent upon production:; The facilities appear to be well,'maintained. _. _ Page Two' Discharge 002 This discharge i,s'the combination of-blowdown water'.from 2,250 HP boiler,. . '(25,gpd).and non-contact:cooling water (9,900 gpd) which is.circulated -through cooling/roller drums which cool heated fabric'material'. `The, applicant has.reported that no .copper, zinc or chromium is `added-to:the blowdown water. or: non -contact cooling:^water. Note: The applicant: describes five (5) 'separate disch`arges.; for purposes of.this-review, there is actually only two (2) as described above. .Discharge 005, in, applicant's description, has been eliminated by. plugging the dischange and hauling the waste -(from cleanup,of acrylic latex paint), to an industrial wastes disposal firm (Cal dwel 1, Systems,' - Discharge -004, i n ,the' appl i cant°'s ,description, i s, actually : a septic tank nitrification field for the. disposal of.'domestic iiastewater and is not a z discharge.:,. Discharge,003,and 002, in:-theapplican t's description, join together.. before -discharging• so there. is actually only one discharge -point (002): Discharge 001 . as described by the applicant is accurate. This i s. the discharge from the i,ndustria.l.,wastewater..settling ponds (001).:,, Para. -III EVALUATION AND RECOMMENDATIONS .. It' is recommended that `an NPDES ,Permit be issued which contains the effluent limitations racommendec#;by, Technical Services (Note: 1.1 re 8/26/8l, DPT limiis ;applicable for CFR.40 Part 410 Subpart. D, "Woven , Fabric Finishing Subcategory Several OM-u,ant samples have been ti ken at t1w-, disc4ar°'ge. f r6m h e industrial* wastewater set _tl Ing ponds. T he,results of : the'se-'aoialyses are as follows: Concentration Parameter. 3/9/81 9/1/81. 10/5/31 *6/9/81 - BOD5 mg/1 �93� 76 , 150 282 COD, mg/1 330 190 330 442,. Fecal :#/ Col_iform 100 ml 810 Total Residue mg/1 3900 3800 TSR mg/l:, 46: 71 pN s:u. :....'.8.3. 8.7 8.5 8619. Phenols ug/1 11 Sulfide`mg/1 0.6 :.. Chrom. Hex:,.ug/l <50 <5 NH3: as' N mg/1-0.23 P, Iota 1 0.03 Chromium, -.Total ug/1 ..' 10,000 ,.,,45,00 _Page Three Concentration, Parameter --_. 3/9 81 - = .9/1 81 10/5 81 *6 9/81 Fe tg/ 1. 1200 Ng ug/1 0.6 : Ni ug/1 <100'.. Pb ug/i <100 Zra ug/1 <50 *sample. analysi's submitted by applicant From the `inspection by' th'i s Office. and - a "appears review of the laboratory ana-lysis"' it that- .the existing treatment •faci 1 i ti es are not adequate to or at: least reduce the -high concentrations of chrome 'in the .remove- effluent. There may also be a problem with phenols. When the Permit is:. issued, an evaluation should be made todetermine if the facilities .can Com 'ly with the effluent limitations: in" the Per��it. The possible need for construction or additional treatment facilities has been -discussed with.the.Superintendent (Walt Conine):- If the }effluent limitations in the `forthcoming Permit are such that the existing faci,l-ities are inadequate, the Company has indicated that, it Would raquest a Special 0rder..by Consent to al,l.ow time to construct the necessary additions. NITIS WASTE LOAD ALLOCATION CD l'rt�po :�cl Uosil;a C:ap,iciCy (`Ic:I)) oa9S TIIdu:3trial (Z cif. l°.low) : __ 10 U DomcsCtc' (% oC flow) iWI:Oiving Scream: a 2��ti K ��p�-c',.l.�s.;: Sub -Basin: 03_--OZ- 06 o Kcfcronce USCS Quad: (Please attach) Requcstor: �F,GI�'��+0.1 /710X11,C Regional Office Q L (Guideline limitations, if applicable, are to be listed on the beck of this form.) Design Tenp. Drainage Area Avg Winter 7Q10: NO: I.0c;iti0n of D.0.minimum (miles below out£all) Slope: _ cl ':clocit•. (fps) . K1 (base c, Per day, 2011C) . __.__ K2 (base c, per day, 201C) 0 N I liffluent. Monthly Chu racter :;tics _Ave r.aga 0 I Comments Streamflow: L•'ffluo.Lit Charnetcristics Hotithly Average: i Comments Origittttl. Allocation Revised Allocation. � Date(s) of Revision(s) (Please attach previous allocation). Prepared By: -_ Reviewod lay : ____ ___. _. Date• . ror Appropriate Dischargers, List Complete Guideline Limitations Below 1;r. f luent Cli;ir;«curi:;t ir:; �r'�- {� �'- Ave.r. v.o Maximum Daily ltm .lvera);�� Comment:. 20 S S e Sl o S , Z 103, Z9V. o D /7 ,o i _ , Z117'7� Type of Product Produced Lbs/Jay Produced Effluent Guideline Referi-�ncc A7 3S B DD ,�� '.� ___// `'\,' � Aso %�, % `�% i, g� �,1�;1 �✓�; �j ��' % ( % %!l a /�/'�i' , J^- �i errant 1, i(. yeR�e� / I ��� C ark,-- �- / y�^u' I• /��'��� I � � t, 1\� •`�`- /— l_=/• `• `!�� .�)/ �/, t, �II /'///.,',� t ;� �f(��;� v ,1 ,� ii i��t t�• ��� IJ`1��. - y _� ��v� l)I( �� /� it ( o pSewage.. ; r✓3_eek /yllt ;'t %•' '� ��� (l, �,� •�(�1 1'�I' J _ e5- 1 OV'Sposal ._ L - - �I� ( !� fit• •� �y�� I ��_`� � (��C;; �«_. �� / (123is 1' ,�' eR aa�_ ._� , ��• �, 4.� I'I c.•J so J it ` �'' �� �° '�' � , \J . 1 \` �' � Jf jI' (WDBM) �' • ./ /, •• I S'/ C'"• II )•II /.,� ;` <` O II _ /f ) `' / 86 J Christ Ch �� ~' \\ u; r j 80J, ��. .. _ ( B� • _ j ,, •ii s„ �� it ' ,� t ��� C. tl ,nl. •I n.� ,/ (t 5o U f� /�. c�;<< •� •,• , /„ '- BR 766 1I)I (/r� ��/ /1, _ \- ��J I� A, .� .��J�. \+\. C�•/- \ •� I U 1,\ ` . `1.,,� \ \ �' II C ` o I �iJ �� I)) �\ �� - �. / :i/r / Statesv" � Ar 'tt �\ �� � �) -� � (/ / A i _ � � � � �_1A I � i OUnil.` / _ I �� � � ri � 1 ��••• ��>J �� � �� i � �% Ell �. ,I� D' p'\ II ` ... /�/� \-✓ .,:�,( (.. it762 ,, • r ,1 � t ( �- '�� � � (,�_ � �' t' (73 Q' J1/C t< \\ !` �\ ` ,' "� < f I p �,�' •. �\:; . �. • � ,�( I \ i" �/ L - fr\ ,o/ p :1Ch •r - ) r !'. _ _.\ Q, , , ('/ r2316 i II.I ii.1/ '1` 1� /'0 � C- \�\I � ;li\l:'�: ��-�i "� • 1 e9?, QD 1 J r850 I. course II CoGolf .-__: ,'"". I,_: -- _Jl.`___ _ @\•• \,��, Se,BR 752' Imo s q)' 1 :'�i'; ' it // n ; I I , � ,\,� ! � � ���(, � � � � •A � ��" I J� S 851 �' / � I' •,� Jr 1 � � t�' `Y�92 ! _ F � I .. I o � , J ' i' ".� � ,� � � � � ���f l � ��� �� �`• � • a7�;J 1 I ) ) 7��/r ^ �� �� � �� �� �Il� 'l�`/ �� 11 � 1�-�. / � � � � 868 p 1 ��' � �• � � , r � V' � ti /- !Ty' � T'�rr � � Qi'� h;: `/�11r'/�1 �� �� �I. \\�l� � � \ ( � \�{( _ � (.I•�/ I `�_ �I���`� � /,J)' %��,1\ +Ir B7 Ij "/ •,'• -�' °s l I �__ ,�� �' !'. > \.•. �- �� ;; ice' % Jii (2415}��jJe 892 Il nr Q= Jr if /i, /;"� :/-" l� f'\ n. ,//`2-;-ili, r, � .rim _ I C . h � � /�,1 .. %�.� ra. ��•\�'�'l'�.L ` I- / 1 e `r�1r / /^)� �J/l(� ('./ •\\�11 �'�1 '\i r North Carolina Department of Natural Resources &Community Development James B. Hunt, Jr., Governor Joseph W. Grimsley, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT September..8 ; 581 L sy.• .0• Ms. Linda T. Mills, Plant Chemist John Boyle & Company P. 0. Box 672 '6� PxL H I_ 1 Statesville, North Carolina 28677 §1�,-A t S�� b-0\ SUBJECT: Application fo`r NPDES Permit John B&zl a & f ompa—F_ Iredell County Dear Ms. Mills Receipt of the following documents is hereby acknowledged: x Application Engineering Request for Other Form Proposal (for proposed control facilities) permit.renewal If any of the items listed below are checked, the application received is incomplete and the indicated item(s) must be received before review can begin: Application Form (copies enclosed) Engineering Proposal (See (b) 1-5 on attached) Other If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to na nod Aaki„s (919/733-5181) of our Permits Unit for review and preparation of a draft permit. Once the permit is drafted, public notice must be issued for forty-five (45) days prior to final action on the issuance or denial of the permit.. You will be ad- vised of any comments, recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report -and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. Sincerely,, ;.dR W. Lee Fleming, Jr., P.E. Branch Head -Permits & Engineering Branch Water Quality Section cc: Mooresville xegional. Supervisor David Adkins P. 0. Box 27687 Raleigh, North Carolina 27611 An Equal Opportunity Affirmative Action Employer ?ermit No NC 0005282 STATE OF NORTH CAROLINA DEPARTMENT OE' \1ATURAL RESOURCES 5 COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act; as amended, John Boyle & Company, Incorporated is hereby authorized to discharge wastewater from a facility located at US Highway 70 Statesville Iredell County to receiving waters designated an unnamed tributary to Fourth Creek in the Yadkin 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 This permitand the authorization to discharge shall expire at midnight on Signed this day of Robert F. Helms, Director Division of Environmental Management By Authority of the Environmental Management Commission r E M1 9 I1 Permit No. NC0005282 SUPPLEMENT TO PERMIT COVER SHEET John Boyle & Company, Incorporated is hereby authorized to: 1. Enter into a contract for the construction of additional wastewater treatment facilities as may be necessary to comply with the final effluent limitations contained in this Permit, 2. Continue to operate and maintain the existing wastewater treatment facility (001).consisting of chemical pH adjustment and two (2) parallel settling ponds and continue to discharge boiler blowdown and non -contact cooling water (002) from the facility located at US Highway 70 in Statesville (See Part III of this Permit), and 3. Discharge from said treatment works into an unnamed tributary to Fourth Creek which is classified Class "C" waters in the Yadkin River Basin. A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL 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(s). 001. Such discharges shall be limited and monitored by the permittee as specified below: ffiuent Characteristics Discharce Limitations Monitorinq_Requirements Kg/day (lbs/day) Other Units (Specify) Sample * Sample Daily Avg. Daily Max. Daily Avg_ Daily Max. _Measurement Frequency Type Location Flow 0.0095 MGD Weekly Instantaneous I or E QOD, 5 Day, 200C 65 mg/l 130 mg/l Monthly Grab I,E,U,D NH as N Annually Grab I,E TSS 23.41 (51.62) 46.82(103.24) Quarterly Grab I,E COD 78.92(174.0) 157.82(348.0) Monthly Grab E,U,D Phenols 0.13 (0.29) 0.26 (0.58) Monthly Grab E Total Chromium 0.11 mg/l 0.22 mg/l Monthly Grab E Sulfide 0.26(0.58) 0.52 (1.16) Monthly Grab E Color Monthly Grab E *Sample Location: I=Influent, E=Effluent, U=Upstream, D=Downstream —G —0 O FJ cr O —' cSi N ti CO C N• The pH shall not be less than 6•0 standard units nor greater than 9.0 standard units i and shall be monitored monthly at I, E, U, D by grab sample. There shall be no discharge of floating solids or visible foam in other, than trace amounts, A. (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -FINAL During the period beginningon the effective date of this Permit and lasting until expiration, the permittee is authorized to disclharge from outfall(s) serial number(s). 002 (Cooling Water & Boiler Blowdown Such discharges shall be limited and monitored by the permittee as specified below: ffluent Characteristics Flow Temperature Discharge Limitations Kg/day (lbs/day) Daily Avg. Daily Max. Other Units (Specify) Daily Avg_ Daily Max. * There shall be no chromium, zinc, or copper added to the cooling water'. Monitoring Reauicements Measurement Sample Sample Frequency Type Location Monthly Grab *The temperature of the sffluent 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 stream water temperature to exceed 29 C. **Sample Location: E=Effluent, U=Upstream, D=Downstream The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at E, U, and D by grab samples. E,U,D fV Co 0 N ' There shall be no discharge of floating solids or visible foam in other than trace amounts. Part I Permit No. NC B. SCHEDULE OF COMPLIANCE 1. The permi-ttee shall achieve compliance with,the effluent limitations specified for discharges in.accordance with the following schedule:. NOT APPLICABLE 2. - No later than 14,calendar days following 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 being 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 scheduled requirement. M4&I4 PART I Permit No. NC Act used herein means the Federal Water Pollution Control Act, As amended. DEM used herein means the Division of Environmental Management of the Department, of Natural Resources and Community Development "EMC" used herein means the North Carolina Environmental Management. Commission. C: -MONITORING AND REPORTING 1 Represen-tative Sampling ._..,Samples and measurements taken as required herein shall be -representative of -the volume and nature of the monitored discharge. 2. Reporting Monitoeing.results obtained during the previous month(s) shall be summarized for each month and reported on -a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1.4) postmarked no.later than the 45th day following the completed reporting period. The first report is.due on. The DEM may require reporting of additional monitoring results_ -.by written notification. Signed copies of these, and all other reports; -required herein, shall be submitted to the followi.ngaddress: Division -of Environmental Management Water .Qual i,ty Section . Post Office Box 27687 Raleigh, North Carolina 27611 3. Definitions a. The"daily average" discharge means the total discharge by weight during a:calendar month divided by the number of,days in the month that the production or commercial facility was operating. Where less than daily sampling is required by this permit, the daily average _.;discharge shall be determined by the summation of all.the measured .daily discharges by weight divided by the number of days sampled.- dur ng:the..calendar month when the measurements were made: b.. The "daily maximum" discharge means the total discharge by -:weight during any .calendar day. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to The EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq.. The Water and Air Quality Reporting Act, Section 304(g), 13 USC 1314, of the Federal Water Pollution Control- Act, As Amended, and Regulation 40 CFR-136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this:,permia, the permittee shall record the following information: 15 f7.13MI Permit No. NC .a. The exact place, date, and time of sampling; b. The.dates the analyses were performed, c. The person(s) who performed the analyses; d. The analytical techniques or methods used; and e. The results of all required analyses.... 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s).designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall -be included.in the calculation and reporting of the values required in the Monthly -Monitoring Report Form (DEM MR 1.0, 1.1, 1.4) Such increased monitoring frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollu- tants not required in this permit by written notification. 7. Records Retention All. records and information resulting from the monitoring activities -required by this permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from contin.uous.monitoring instrumentation shall be retained by the permittee for a minimum of three (3) years, or longer if requested by the State Division of.Environmental Management or the -Regional -Administrator of the Environmental Protection Agency. `r 1 6. PART II - 'l1 Permit No. NC MANAGEMOT REQUIREMENTS 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. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or,.if suchchanges will,not violate the effluent limitations specified in. this permit, -,by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Non compliance Notification If, for any reason, the permittee does not comply with or will be unable to comply with.any effluent limitation specified in this permit, the per- mittee shall provide the Division of Environmental Management with the fol-lowing information, in writing, within five (5) days of becoming aware. of such -condition: a.. A description of the discharge and cause of noncompliance; and b,. The period of noncompliance, including" exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to..continue,..and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. 3. Facilities Operation The permittee shall at all times maintain in good working order and operate. -,as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any.effluent limitations.specified .in this permit,.including .such'accelerated.;or additional monitoring-as.necessary to deteftine the nature and.impact:;of the noncomplying dischar9e. 5. Bypassing Any diversion from or bypass of facilities ne;essary to. maintain compliance with:the.terms.and conditions of this, -permit is., prohibited, except (i);where M R-R 7 7 PART II Permit No. 'NC unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any -facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such. diversion or bypass. 6'. -Removed. Substances Solids,_ sludges, filter backwash, or other pollutants removed in. the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters. of the .United States. 7. Power Failures -In order to maintain compliance with the effluent limitations and prohibitions of"this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained i"n Part I, provide an alternative power source sufficient to operate the waste- water.control facilities; or,if"such alternative power source is not in existence, and no date for its implementation appears in Part I, b. Halt, reduce or otherwise control production and/or all discharges .from.wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said wastewater control facilities.. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities'or'the undertaking of any work Jn any navigable waters. I8 PART II Permit No. NC B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terns and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or -ownership of Iarilities from which the authorized -discharge emanates or.is contempTateu, the permittee shall notify the prospective owner or controller by letter of the._existence of this permit and of -the -need to obtain..a perm'W irr. the name of the prospective owner. A copy of..the letter=shall be,forwarded to the Division of Environmental'Management. 3.. Avai 1 abi 1 i ty .cif Rep►?rts Except for data determined to be confidential under N. C. G. S. 143-215: 3(a)(2) or Section 308 of the Federal Act, 33 US'C 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 i osition of criminal penalties as provided for in N. C. G. S. 143-215.6(b)(7or in Section 309.of,:the. Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to N. C. G.. S.. 143 215.1(b)(2):and G. S. 143-215.1(e) respectively, this permit may ,be modified, : suspended, or revoked in whole or in part during .its -term :-for . cause J ncl.uding, but not limited to, the following: :..- a.. R'ipl., tion of .any terns or conditions of this permit; b. Obtaining'thi:s permit by misrepresentation or failure to disclose -fully .-01 relevant facts; or c. A change in.any condition that requires either a temporary or permanent reduction,ar elimination of the authorized discharge.... M10&I9 PART II Permit No. NC 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge and I uch standard_or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and._the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309.of the Federal Act, 33 USC 13.19. 7. Oil and Hazardous Substance Liability Nothing I n this permit shall be construed to preclude the institution of any,_leaal.a.ction or relieve the permittee from any -responsibilities, Iiabilities, or penalties to which the permittee is or may be subject under.N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act, 33.;USC 1321... 8. Pro.per.ty Rights \ The.issuance of this permit does not convey any., property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal ri_ghts,.nor any infringement of Federal,State or local laws or regulations. 9. Sederabil.ity 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 circum- starce, is held invalid, the application of such provision to other cir- cumstances, -and the reWxinder of this permit shall not be affected thereby. PART II Permit No NC 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive 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. iAny discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in N. C. G. S. 143-215.6 and 33 USC 1251 et seq.. I 11 a ' PART III Permit No. NC B. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto 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. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified, wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. M15&I12 f S F UNITED STATES ENVIRONMENTAL PROTECTION AGENCY r L Ssa' ► f REGION IV 1421 PEACHTREE ST., N. E. ATLANTA. GEORGIA 30309 4AEL:MTN CERTIFIED .MAIL JUN 3 0 rr�� 19E 75 RETURN RECEIPT REQUESTED. David -3 Prasidmt John Boyle 4 '3 Incorporated. � P., .,. Box 672 � .... t3e, North Caznlina 2367'! 4 WATER AND' AIR: QUALITY; .iohn Bayles ,6 Inc. Re: :, JPDES No, INIC 0005282 .Jean ti Q uinn: Enclosed is the -National -Pollutant Discharge Elimination -System. permit ; for the facility referenced above.: This IMES Dermit constitutes my determination under T i t 1 a 40, Code of Federal Regulations, Section 125.35,. as Amended (39 FP, 27080, July 24, 1974). In accordance with 40 CFR 125.35, this permit will 'become issued -and effec'ti,ia on the effective date specified in the permit, provided that no } request ior,an adJudic.:3tar7 hearing and/or legal decision is subsequently filed with the Agency— In the event teas' such a request is filed, the con- (. tested provisions of the parmit,will be stayed and will not became effective t' an�il.th� �:dmiristbative rPviaw process is completed. All uncontested r provisions of the .permit will be considered,issued and effective on the affective date ,5et out in the permit and must be complied with by the facility. 1 I.f you_.wish to request an adjudicatory hearing and/or legal decision, you mu ; submit such request (an original and two copies) to the Regional Hearing Clark :withinten (10) days from the receipt of this letter. The request -sill be timely if mailed by Certified ?,.ail within the ten (10) day •time period. . For the z::cgias't to be valid, it roust conform to the requirements'of 40 CV-R-. 125 , 316 (b) . Si ch requirements are specified in the attachment hereto. _.i ha-ve any questions about the permit, please contact the' coordinator' for voLr :Mate at 404/526-3971.Information on the request procedures andlegal i maCters may be obtaiL eel by contacting Mr. Michael. s. Newton .at 404/526-3506. ' _ Si% Carely yours, . .. 44 Enclosures Regional Administrator c -> State Agent T'rl_-A MII:sr:1m 307:2017:5/29/75 t Permit No.. NC0005282. Application No. NC 074 3BK 2.000404. AUTHORIZATION TO DISCHAR.GE.UNDER THE - ONAL POLLUTANT DISCHARGE ELIMINATION SYSTEA1 A. Es,'F LUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning January 1, 1977 and lasting through the term of this permit, the permittee is authorized to discharge from outfall(s) serial number(s) -.001. Such discharges shall be limited and monitored by the permittee as specified below; a Effluent Characteristic Discharge Limitations Monitoring Requirements kg/day (lbs/day) Other. Units (Specify) Measurement Sample Daily Avg Daily Max Daily Avg Daily Max Frequency I'y1)e i Flow—m3/Day (MGD) — — - — Monthly Instantaneous I30n5 1.13(2.50) 1..70(3.75) Monthly Grab Total Suspended Solids 1.13(2.50) 1.70(3.75) Monthly Grab Chromium total .001.9(.0042) ..0038(.0083) I Monthly Grab The pI-I shall not be less than 6.0 standaid units nor greater than 9.0 standard units and shall be monitored monthly by grab sample. D There shall be no discharge of floating solids or visible foam in other than trace aniounts. n Samples taken in compliance with the monitoring requirements specified above shall be taken at the following location(s): y The nearest accessible point after final treatment, but prior to actual discharge to or mixing o _, o� with the receiving waters. 0 r� r.� 777771,717 PART 1 Palle 4 „i 9. Permit No. NC0005282 C. 1�1ONITORING AND. REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of, the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous 3 months shall .be sum marized for each month and reported on- a Discharge Monitoring Report Form (EPA No. 3320-1),. postmarked no later than the 3Sth day of the"month following the completed reporting copies of period. The first report is due on FEB 2 R "!9 Duplicate signed . these, , and all other reports . required herein, shall be submitted to the Regional Administrator and the State at the following addresses: Environmental Protection 'Agency 'crtarc:.= }Water Enforcement Branch 1: a 1421 Peachtree Street, Ni.E. F. C. o ;z Atlanta, Georgia RaIeig7,:tiorch.Car o_irya 27013 3. Definitions a. The `.`daily- average" discharge means the total discharge by weight during a calendar month divided by the number of clays iii- the month `that the production or commercial facility was operating. Where less than. daily sampling is required by this permit, the daily average discharge shall be determined by the stimtnatiqu o f all the measured daily discharges by weight divided by the number of days.'during the calendar month when the measurements were made. b. The "daily maximum" discharge means the total discharge by weight during any calendar day. 4. Test Procedures Test procedures for the tvlalysis of pollutants shall conforni to .regulations pithlished pursuant to Section 304(g) of the Act, under whici� such (procedures may be required " 5. Recording of Restclts For each measurement or "sample taken pursuant to..the requirer.�ehts of this., tilt permittee shall record the following information: - a. 1hc' enact place, date, and time of sate ling;" b. The cla tes the analyses were ferformed; c. Thy hc,rson(s) N%,ho Performed the analyses; PART Pagc 5 ui 9 Permit No.. NC000528Z d. The analytical techniques or methods used: and. e. The results of all required, analyses. 6. Additional: Monitoring by Permittee If the permittee ,monitors any pollutant at the location(s) ,designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included -in the calculation and reporting of the values required in the I7ischar, `�Tonitoring Report Form (EPA 1o. 33?0-? )_. Such . increased frequency shall also he indicated. 7. :Records Retention All records and information resulting from the monitorin4 activities required by this permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from conti;luous ,monitoz; instrumentation shall be retained for 'a minimum of three (3) years,. or longer if requested by the Regional,_ Administrator or the,State <<: ater pollution control agency. PART 11 Pee 6 of 9 Permit N 0. NC00.05282 .. z A. MANAGE�iE;VT REQUIREMENTS 1. .Change in Discharge All discharges authorized herein shall he consistent with the terms and conditions of this perinit. 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. Any Anticipated facility expansions, production increases, or process modifications which will,result in new, different, or increased discharges of pollutants must be reported by- tion or, if such changes.w'ill not violate the effluent. submission of a new NPDES applica limitations specified in -this permit, by notice to 'the permit issuing authority of such changes. Follovvinn such notice, the permit may be modified to specify and limit any, . pollutants.not previously. limited. 2. _Noncompliance Notification If, for any reason, the permittee does not comply with or will be unable to compl�r wvith any daily maximum effluent limitation specified in this permit the .permittee shall _ provide the Regional _administrator and the State with the following information.;, in . writing, within five (5) days of becoming aware of such condition:.. a_- A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates.aiid times; or; 1f not corrected; the anticipated time tile noncompliance is expected to _continue; and steps being taken to reduce, eliminate and prevent recurrence of the noncomplving discharge:` 3. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently . . as possible all treatment or control facilities or s�'sterns installed or used 65, the permittee: to achieve compliance .with the terms and conditions of this permit. 4. Aduerse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resultin from noncompliance with any effluent limitations specified in this permit, including such accelerated Or additional monitoring as necessary. t0 determine the. nature and i!npa('t Of the norlcomhlyillg discharge: 5. l3v'nassilta :\nv (ll�'erSlU!1 fr(�n1 (�!' hl'I�;tas of facilities necescarV to maintain compliance with the term, and C'011chtlOIi� (�f tili� I�er!nit is I)rohiblted, ixcept (il where unavrndahic Lo,l)r�nent 1 loss of lift, Or srverr prc�f�erty cianut (, or (ii) "_here excessive storm drainage or ru1101 . v":oulil anv facfljzje.. necessary for compiiallc'(` v�itll the effluent limitations and prollihitiolls of this pen .iiit. '"l'he prrmitt.(�e. shall promptly notify ..the Regional. :administrator cold tilt, Mate(.� invvritin of ;u;h such diversion or hypass. _. • PART 11 Page ` 7 of 9 Permit No. NC0005282 g, .Remoued Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of -wastewaters shall be disposed of in a manner such as to prevent any pollutant , from such materials from entering navigable waters. 7. Power Failures _ In order to maintain compliance with the effluent. limitations and prohibitions of. this -permit, the permittee shall either:. a. In accordance with the Schedule of Compliance contained. in Part I, provide an alternative power source sufficient to operate the wastewater control facilities; or, if such alternative, power source is not in existence, and no date for its implementation }� appears in Part I, b. Halt, reduce or otherwise control production and/or all discharges upon the - reduction, loss, or failure of the primary source of power to the wastewater control facilities.. _ B. RESPONSIBILITIES . 1. Ri;ht of Entn The permittee shall allow the head of the State water pollution control agency, the Regional administrator, and;'or their authorized representatives, upon the presentation of credentials: a. To enter upon the permittee's premises where an effluentsource .is located or in which any records are required to be kept under the terms and conditions of this " permit; and b. .At reasonable times to have access to and copy any records required" to be kept under and conditions of this permit; to inspect any monitoring e uinme-nt or the terms P� P y g q ' monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Otunershin or Control In the .event of any change in control or .ownership of facilities from which the authorized 'discharges emanate, the permittee shall notify the succeeding owner or controller of the existence of . this permit 'by letter, a copy of'which small tie forwarded to the Regional. ' I :Wministrator and the State water pollution coiltro! anency. - 3. :lcailabi.'it�: of Reports - Except for data determined to be confidential under Section 308 of the Act, all reports ' prepared in- accordance �ti-ith rile terms ni this hermit shall. be available. for public '3 , PART f t = Page 8 of 9 . Permit No. NC0005282 inspection at the offices of the State water pollution control agency, and the Regional Administrator. 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 Section 309 of the .act.' :. 4. Permit Modification . After notice and opportunity for a hearing, this permit may be modified, suspended, "or " revoked in whole or in part during its term for cause including, but not limited to, the " following: a. Violation of any terms or conditions of this permit; _ b. Obtaining this permit b_v misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary. or permanent reduction." or elimination of the authorized discharge. 5. Toxic Pollu tan is - Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition"(including any schedule of compliance specified in such effluent".standard or prohibition) is " established Section 307(a) the Act ,under ,of for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such Pollutant in this permit, this permit shall be revised or modified in accordance with the. toxic effluent standard or prohibition and the permittee. so notified. . 6. Civil and Criminal Liability _ Except as .provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any Iegal action or _ relieve .the permittee from any responsibilities, liabilities, or penalties to :which the " pernittee is or may be subject under Section 311 of the Act. S. Statc Laws Nothing in this permit ;;hall be -construed to preclude the institution of any le' -al action or ? relieve the permittc�r from ;ginv responsibilitijes, liabilities, or penalties established purcttctnt to anti apiilicahle State la-% or rehulation under authority prr_,rrveLl by Section �10 of, the Act. State Certification: The State of North Carolina, Department of Natural and Economic Resources, Office of Water and Air Resources, has certified the discharge(s) covered by this permit with conditions (Attachment I). Section 401 of the Act requires that conditions of certification shall become a condition of the permit. The monitoring and sampling shall be as indicated in North Carolina Regulation LXXI, Monitoring and Reporting Wastewater Discharges and Their Effect on the Receiving i%'aters, for those parameters inculded in the certification. In the event of any conflict between the conditions of this permit and in the certification attached, the more restrictive shall rule. 9.e -Dom C a-DT330 PTa:3 .uotipaTa ganoS. ?' ::' i, i ►,i TV aSinglZl. U2.� axaq°2i '.xR. eTJ;i =1 c r PTa3 TTTS --IN :zz auarxgzea�� NT uz]ao;, •fir sTx3T "�..�`'^ •a-f=ad S?Qd'Z aq- uz pan�TouT aq oa azz gorgh suOT�i.puoa pagzuaaE qa�n 2uzhTd=z aaaanaiad aqa oa aoa[gns aq TTugs u0Taz3T3Ta2a0 STUZ •aozsg:)sTp s ai:zzTTdda . aqa oa aTgzzTTdd-e aza gzTurs LO£ ao.o0e uozaoaS zapun spizpusas zou ZOE uoTaoaS zaaun suoTazaTaTT ou axa axaua azua saT_IT,ZzD PuTTosuO uaabN 30 aazaS aqa `auT=aaap u00 aT sE xs OS, UT. -sa.na?aS TExauaO zu.ToxeO L;axc�..• aqa 30 S*7T saadzgO 3o squaaaa.Tnbaa a:=za.doaddz puz ao;'.aua TO TOE.uOTa°aS 3o. : uosTAoxd aTgzrTdd-a aqa gau aTM 41daob TTT-m a2izuosTp s,zzTTddz aqa 'aTasad' S-C:Z ag1 yOT padoTanap s-xOTaTPuOJ aua g1zy saTTdaOo ;u2oTTdd? oq:i 3T azga saTJ -T :iaz zuTTOzzO gaao� so aaazs aqa . `aivad S3CI , . d:�a uT pasod':T ao oa suoTazp -uoz.aga pahaz2az 2uznzL pue.uo.Tazz Tdd2 s,auazTTddz au paaznTuna nuTASH .ssaaz:� aTgz2inzu OgUT a�iz 3sTp oa ar=ad (SSQc ti) Laas�s uoza�uT 1TT3 . 1uc:ir T C!:Z I CL_U L cy"y C a0 1uCJTTddU Oa sTga sanssT -euT-pauD gaso:� 3o aaz�s aq a `(,�ao " aga iaa3zaaai lliEl `TSZT •0 •S. •,Z. lrS) ,azV TozaLoO uozanTZoQ- zaTcn Tzxapa3 aga 3° TO i uoT.oaS oa. �ut?rsxnQ . - : e.uTaxZ ; • x;,i zzaQ 2ui i o_sO . uax o;Z ` Satmo0 TTaPaxl . �3ZS000 O"•i -o.i -ITr-:zad. =d=0D p'ua aZ °g ugor . . uoTa2zZ3zasaO aT-_..xad 53udti-ZO:�i'E.�1S: 6000E aT4i0aO `zavaTaV - `aaaaaS aaxauozad TZ7L. �o;:az ae-aoaaoxd TV:jU2 0:lTai? uoTsTnTQ 2uaaazz0;u3 zo�zasTQ `z--TFiZ •r Tnca.•aiz 9L6T `•8T aunf : 'IVI ;t t0 Z1L`3 30 _NOISIAM :';e-..c -•_c ±3T31 t. "13 �35 •NOl�'vl�`1JH 3 siiwf �O•:2i::107 .••i i'3 �QtiS-;4i 3 S3"r::f i oa7a3ZQ Cd�i, os@d �I � u0uoD] 'iO3T11 C.i?OLI`v:1 401 CE TIFICnTIO'N CONDLTIO:�S APPLIC_3LE TO P:PDES PERMIT FOR. John Bole a_nd Company T_redell County, North Carolina NC 0005282 North Carolina Moril n- Req•.ire'nents FINAL Test a -. id Measure^ents Sanlinsz Point. Frequent-: pH Influent, Effluent Daily Color Effluent 1!onthly Temperature Effluent- Daily BOD, 5-day, 200C Influent, Effluent *%nthiy COD Effluent 1-5onthly Total Residue .Influent, Effluent- Quarterly Total Suspended Residue Influent, Effluent Quarterly The applicant sh-11 bezin monitoring in accordance with the final. schedule on Or before the ez'ective date. The State of North Carolina may impose additional monitoring requirements in accordance writh applicable regulations.