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NC0032760_Regional Office Historical File Pre 2018 (2)
North Caro in Department of Environment and Natural Resources Division of Water Resources Pat Mc rory Thomas A. Reeder Governor Director Mr, Martin Lashua Uti1. .tis, Inc, P,0, t ox, 240908 Charlotte, NC 28224 Dear Mr. Lashua October 3 2013 John E.. Skvaria Secretary Subject: Rescission of NPDES Permit NC0032160 Kings Grant WWTP Gaston County The Division has 'rev ie re your permit ;rescission request received on September 30, 2013. The D .vision has no objection to your request. Therefore, NSDES permit N 003 760 is rescinded, effective immediately If in the future your utility wishes tc discharge wastewater to the State' surface waters, you must first apply f'r arid receive a new NPDES permit. f you have any quequestions concerning this mater please contact Charles H. Weaver at (919) 807- 391 or via e-mail. [charles.w aver@ncdelr.g v'i . c Central Files Moores 1le Regional NPDES U McP ers Budget 1617 Mail Service Center, Raleigh, North Carolina 27699-1 17 12 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807.6300 P FAX 919 807-6489 !Internet: ww ncwaterquality.orq An Equal Opportunity/Affirmative Action Employer - 0 o Recycledll0% Post Consumer Paper Beverly Eaves Perdue Governor y NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director July 6, 2010 Mr. Tony Konsul, Regional Manager Utilities, Inc. PO Box 240908 Charlotte, North Carolina 28224 Subject: NPDES Permit Issuance Permit No. NC0032760 Kings Grant WWTP Gaston County Dear Mr. Konsul: Dee Freeman Secretary Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 17, 2007 (or as subsequently amended.) The final permit authorizes Kings Grant WWTP to discharge up to 70,000 GPD of treated wastewater to an unnamed tributary to Duharts Creek, a class WS-V water in the Catawba River Basin. The permit includes discharge requirements and/or limitations for flow, biochemical oxygen demand (BOD), total suspended solids, ammonia, fecal coliform bacteria, total residual chlorine, total nitrogen, total phosphorus and pH. The following procedure has been implemented by DWQ: Total residual chlorine (TRC) compliance level changed to 50 ug/l. Effective March 1, 2008, the Division received EPA approval to allow a 50 ug/1 TRC compliance level. This change is due to analytical difficulties with TRC measurements. Facilities will still be required to report actual results on their monthly discharge monitoring report (DMR) submittals, but for compliance purposes, all TRC values below 50 ug/I will be treated as zero. A footnote regarding this change has been added to the effluent limitations page in the permit. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury Si. Raleigh, North Carolina 27604 Phone: 919-807.6300 FAX; 919-807-64921 Cuslomer Service', 1-877-623-6748 Internet: www,ncwaterquality„org An Equal Opportunity 1 Affirmative Action EmploYer One . NorthCarolina Naturally e followingodification has been made to the permitd The effluent pare eter "total suspended residue" has been changed to "total suspended solids" for consistency with other domestic dischargers. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adudieatory 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 1 013 of the North Carolina General ptatutes, and filed with the office of Administrative Bearings, 6714 Mail Sendee Center, Raleigh, North Carolina . " ti -1r . Unless such a demand is made, this permit shall be final and 'binding. Please take notice that this permit is not transferable. The Division may require modification revocation and reins .ante of the permit This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permits may be required. If you have any questions or need additional ' fo ation, please contact Ms„ Jacquelyn Nowell at telephone number (1 7- 38 Attachments cc Mooresville Regional Of NPDES Permit File Central Files Sincerely, een H. Sullins ce / Surface ater Protection Section Pe IN2+ STATE I NO H C' ' OLINA D I ,'" ENT OF E RONMENTD NATU SOURCES DIVISION OF WAT R QUALITY PE : IT TO DISC WA, R UNDER THE NA. ONAL POLLUTANT DISC . 'GE ELIMINATION N T: M 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„ Carolina afterService, Inc. of NC is hereby authorized to discharge wastewater from a facility located at the ngs Gr. rr 900 King h Drive Gaston County to receiving waters desi ated as an unnamed tributary to Duh s Creek fn the Catawba River Basin in accordance with effluent limits, monmonitoring quirement, d other conditions set forth in Parts I, II, III and ry hereof, This perm t shall become effective August 1 2010. -. is permit and authorization to discharge shall expire at midnight on January 1, 2015. Signed this day July 6, 2010. n H. Sullins, Director ision of Water Quality By Authority of the Environ ental Management CommCommission Permit NC0032760 SUPPLEMENT T( PE IT COVER SHEET All previous NPDES its issued to this facility, whether for operation or discharge are hereby revoked, As of this permit issuance, any previously issued permit bearing this number Is no longer effective. . Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Carolina Water Service, Inc. of NC is hereby authorized to: Continue to operate an existingg 0.07l lGl wastewater treat ent system with the following components: Bar screen with flow splatter box Dual extended -aeration basins Dual secondmy clarifiers Dual tablet chlorine disinfection basins Liquid dechlormation Dual aerated sludge holding tanks Dual sludge digesters Earthen (unlined) post -aeration basin with floating aerator vast :water treatment system is located at the Kings Gr t i'P at 900 g Arthur Drive, southeast of Gastonia in Gaston County. 2. Discharge from said treatment ent works at the location specified on the attached map into an unnamed tributary to Duharts Creek, classified W -V waters in the Catawba River Basin. Latitude:35°13'48" Longitude: 81 °05' 28" Quad # G14NE Stream Class: WS-V Subbasin: 30836 Receiving Stream: UT Duharts Creek wage SPp�e 490 1 970000 FEET iS. C.) d91 492 NC003 2 760 "tt eewr Hope sC SCALE 1:211001 Permit NC0032760 A. (1.) EFFLUENT LIMITS 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 001. Such discharges shall be limited and monitored by the permittee as specified below: EFFLUENT PARAMETER CHARACTERISTICS CODES Flow 50050 BOD, 5 day (209C) 00310 (April 1 - October 31) BOD, 5 day (20°C) 00310 (November 1 - March 31) Total Suspended Solids 00530 00610 NH3 as N (April 1 - October 31) NH3 as N (November 1 - March 31) Dissolved Oxygen2 00610 00300 IJMITS MONITORING REQUIREMENTS Monthly Daily Measurement Average Maximum Frequency 0.07 MGD Continuous 7.0 mg/L 25.5 mg/L Weekly 18,0 mg/L 27.0 mg/L Week y 30.0 m /L 45.0 mg/L Weekly 2.0 mg/L 10.0 mg/L Weekly 3,5 mg/L 17,5 mg/L Weekly Weekly Semple Type Recording Composite Composite Composite Composite Composite Grab Sample Locationl Influent or Effluent Effluent' Effluent Effluent Effluent Effluent Effluent Upstream & Downstream Fecal Coliform (geometric 31616 mean) TotalResidual Chlorine3 Temperature 50060 00010 Temperature 00010 Total Nitrogen JNO2+NO3+TKN) 00600 Total Phosphorus 00665 pH4 00400 Footnotes: 200 / 100 nil 400 / 100 ml Weekly 26 pg/L 2/We Daily Weekly Quarterly Quarterly Weekly Grab Grab Grab Grab Composite Composite Grab Effluent Effluent Effluent Upstream & Downstream Effluent Effluent Effluent 1, Upstream: at least 300 feet upstream from the outfall. Downstream: at least 300 feet downstream from the outfall. 2. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 3. The Division shall consider all effluent total residual chlorine values reported below 50 lag/1 to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 4, The pH shall not be less than 6.0 standard units or greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. NPDES Permit Standard Conditions Page 1 of 18 PART II STAND CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples. are collected twice per month with at least ten calendar days between sampling events. Thes be representative of the wastewater discharged during the sample period. p 3 /Week Samples are collected three times per week on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period. Act or"the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA , as amended, 33 USC 1251, et. seq. Annual Average The arithmetic. n of old "daily discharges" of a pollutant measured do conform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. endar year in the case of fecal Bypass 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, Calerdar Day The period from midnight of one day until midnight of the next day. However, for purposes of thispermit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period frotn Sunday through the folio a day, Calendar Quarter One of the following distinct periods: January through larch, April through June, July through Septe.. er, and October through. December, Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 1C1t1 ml in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specilic number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time,/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to doe rate of flow measured at the time of individual sample collection, or () Variable time `constant volume: a series of grab samples of equal volume collected over a 24 hour period ,with the tient intervals between samples determined by a preset number of gallons passing the sampling point Flow measurement between sampleintervals shall be determined, by use of a flow recorder and Version 712009 NP 2..S Permit Standard Conditions Page 2 of 18 totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (-1) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. Use of this method requires prior approval by the Director. This method may only be used in situations where effluent flow rates vary less than 15 percent. The fbllowing restrictions also apply: Influent and effluentgrab samples shall be of equal size and of no less than 100 milliliters Influent samples shall not be collected more than once per hour. Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at internalsof no greater than 20 minutes apart during any 24-hour period. Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours; there must be a minimum of four samples during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without inrcrruption throughuut 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. Daily Discharge The discharge of a pollutant measured dining a calendar day or any 24-hour period that reason.abl represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR122.2) Daily Maximum The highest "dail discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling.. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent .Limitations and Monitoring Page(s). DVCTQ or "the Division" The Division of Water Quality, Department of Environment and Natural Resources. The North Carolina Environmental Management Commission, EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit. Completion of ci - closure this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes Of calculating the geometric mean, values of "0" (or "< [detection lever) shall be considered = Version 7/2009 NP.DES Permit Standard Conditions Page 3 of 18 Grab Sample Individual. samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instrearn samples). Hazardous Substan e Any substance designated under 40 CFR Part 116pursuant to Section 311 of the CWA. Instantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be repr•esentative of the total discharge. Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month, In the case of fecal coliform, the geometric mean of such discharges. Permit Issuing .Auttiorie; The Director of the Division of Water Quality, Quarterly Average (concentration limit) The average of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and perrnanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(l) of the CWA, • . incident beyond the reasonable control of the Permittee causing unintentional and temporary 'noncompliance with permit. effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation., Weekly Average (concentration litnitl The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week, In the case o fecal coliform, the geometric mean of such discharges. Section B. General Conditions Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncomplianceconstitutes a violation of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuanc•e, or modification; or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the CWAfor toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewagesludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. Version 7/2009 NPDES Permit Standard. Conditions Page 4 of 18 b, °The CWA provides that any person who violates section[sl .301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit :issued under section 402, or an.y requn7ement imposed in a pretreatment program approved under sections 402 (a) (3) or 402 (b) (8) of the Act, is subject to a civil penalty not to exceed $37,.500 per day for each violation. [33 USC 1319 (d) and 40 filzR 122..41 (a) (2)] c. The CWA provides that any person who noi,gently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,. or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 4(12(b)(8) of the Act, is subject to criminal. penalties of $.2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both, In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319 (c) (1) and 40 CFR 122.41 (a) (2)] d.Any person who kJ/0224,1dr violates such sections, or such conditions or limitations 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, in the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,(00 per day of violation, or imprisonment of not more than 6 Years, or both, [33 USC 1319 (c) (2) and 40 CFR 122.41 (a) (2)] e. Ikny person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both, In the case cif a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both, An organization, as defined in section 309(c)(3)(13)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision., be subject to a fine of not more than $-1,000,000 and can be fined up to $2,18$),000 for second or subsequent convictions. [40 CFR -122,41 (a) (2)] E Under state law, a civil penalty of not more than $25,000 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. [North Carolina General Statutes § 143-215,6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed .$16,000 per .violation, with the maximum amount of any Class I penalty assessed not to exceed $37,500„ Penalties for Class II violations are not to exceed $16,000 per day for each day during which the violation continues, with the maximum .amount of any Class II penalty not to exceed $177,500. [33 USC 1219 (g) (2) and 40 CFR 122,41 (a) (3) Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)]. 3. Civil and Criminal Liability 'Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II, C. 5) and "Power Failures" (Part 11. C. 7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 Version 7/2009 NPDES Per ;onditions Page 5 of 18 of the Federal Act, 33 USG 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. 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 USG 1321. Furthermore, the Perniittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 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 [40 CFR 122.41 (gk 6. Onshore or Offshore Construe on 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. Sev. rability The provisions of this permit are severable. If any provision of this perm it, or the application of any pro anion 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 [NCGS 150B-23]. Duty to ovide Information The Permittee shall furnish to the Permit Issutng Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine. compliance with this permit. The Permittee shall also furnish to the Permit issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)]. 9. Duty to Reapply 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 [40 CFR 122.41 (b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to .receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,, will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 L1SC 1251 et. sec, 11. Signatory Requtren ents All applications, reports, or information submitted to the Permit [40 CFR 122.41 (k)]. s Authority shall be signed and certified a. All permit applications shall be signed as follows: (l) For a corporation: by a responsible corporate officer. ,For the purpose of this Section, a respon.sihle 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, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or .implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long Version 7/2009 NPI. ES Permit Standard Conditions Page 6 of 18 term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application :requirements; and where 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 [40 CFR '1.22.221. h. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by- a duly authorized representative of that person. A person is a duly authorized representative only if: 'Yhe authorization is made in writing by a person described above; 2 The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company, (A duly authorized representative may. thus be either a named individual or any individual occupying a named position); and 3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122,22] c, C.Thanges to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a (Efferent individual or position has responsibility for the overall operation of the 'facility,, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports,. information, or applications to he signed by an authorized representative [40 CFR 122.22] d, Certification. Any person signing a document under paragraphs a, or b, of this section shall make the following certification [40 CFR.T22.221, NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTIED: "I certify, under penalty of law; that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who manage the system, or those persons. directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, 1 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 (40 CFR 122.41 (f)]. 13, Permit Modification, Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit,. or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Tide 15A. of the North Carolina Administrative Code, Subchapter 2E10100; and North Carolina General Statute 143-215.1 et. al 14, .Annual Administering and Compliance Monitoring Fee .Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after 'being billed by the Division, Failure to pay the fee in a timely manner in accordance with 15.A. NCAC 2110105 (b) (2) may cause this Division to initiate action to revoke the permit. Version 7/2009 NPDES Permit Standard Conditions Page 7 of 18 SectionC. Operation and Maintenance of Pollution Controls 1. Certified Operator Upon classification of the permitted facility by the Certification Commission, the Perrnittee shall employ a certified water pollution, control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator rnust hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The Perrnittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the type of the system. Back-up ORCsmust possess a grade equal to (or no more than one grade less than) the grade of the system [15A NCAC 8G.0204 The ORC of each Class 1 facility must: Visit the facility as often as is necessary to e )roper operation of the treatment system; the treatment facility ,must be visited at least weekly ▪ Comply with all other conditions of 15A NCAC 8G.0204: The ORC of each Class II, III and IV facility must: • Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility, must be visited at least five days per week, excluding holidays. )=. Properly manage and document daily operation and maintenance of the facility • Comply with afl other conditions of 15A, NCAC 8G.0204. Once the facility is classified, the Perrnittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system, b. Within 120 calendar days of: Receiving notification of a change in the classification of the system equiring the designation of a new ORC and back-up ORC A vacancy in the position of ORC or back-up ORC. Proper Operation and Maintenance The Perrnittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum. efficiency. The Peratittee shall at all tirnes properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Perrnittee 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 Perrnittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract, operator [subcontractor] or a member of the Pertnittee's staff. 3. Need to Halt or Reduce not: a Defense It shall not be a defense for a Perrnittee 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 [40 CFR 122.41 (c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 Version 7/2009 NPDES Permit Standard Conditions Page 8 of 18 The Permittee may allow any bypass to occur which does not cause effluentlimitations 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 b. and c. of this section. b. Notice [40 CFR 122.41 (m) (3)] (1) Anticipated bypass. If the Permittee notice, if possible at least ten days anticipated quality and effect of the by (2) Unanticipated bypass. The Perrnittee II, E. 6. (24-hour notice), knows in advance of the need for a bypass, it shall submit prior before the date of the bypass; including an evaluation of the pass. shall submit notice of an unanticipated bypass as requiredin Part c„ Prohibition of Bypass (I) Bypass from the treatment facility is prohibited and the Permit Issuing .Authority may take enforcement action against a Permittee for bypass, unless: (:) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) 'fbere were no feasible alternatives to the by-pass,such as the use of auxiliary: treatment facilities, retention of untreated wastes or maintenance duringnormal periods of equipment downtime. 'flats 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 b. of this section. (2) Bypass from the collection system is prohibited and the Permit issuing Authority, may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authorir rnav approve an anticipated bypass,„after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c„ (I) of this section. 5. Upsets a. Effect of an .upset. [40 CFR 122..4:1 (n) (2)1: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. 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-, b. Conditions necessary for a d.emonstration of upset: :Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Pertnittee can identify the cause(s) of the upset; (2) The Permittee facility- was at the time being properly operated; and (3) -Fhe Permittee submitted notice of .the upset as required in Part lit, E. 6. (b) of this permit, (4) The Permittee compliedwith any remedial measures required. under Part I.I. B. 2, of this permit. Burden of proof [40 CFR 122.41 (n) (4)1: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding, 6. R.emoved Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the 'United States.. The Permittee shall comply with all existing Federal .regulations governing the disposal of sewage sludge. IThon promulgation r)f 40 CFR Part 503, any permit issued by the Permit issuing iNuthority for the utilization/disposal of sludge may be Version 7/2009 NPDES Permit Standard Conditions Paw: 9 of 1.8 reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The Permit:tee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage .Sludge (when promulgated) within the time provided in the re in, even if the permit is not modified to incorporate the requirement. The 'Perrnittee shall notify the Perrnit Issuing Authority of any significant change in its sludge use or disposal practice's. 7. Power Failures The Perrnittee is responsible for maintaining adequate safeguards (as required by I.5A NCAC 2..H.0124) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent, Section D, Monitoring and Records 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period the sample represents. All samples shill be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wa.stestream, body of water, or substance,. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41. (j)J. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative .forms approved by the • Director, postmarked no later than the last calendar day of the month 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: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Flow Measurements 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 is 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°,10 from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow •measurement device and monitoring location prior to installation. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part 1 of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. 'Permittees should contact the Division's Laboratory Certification Section (919 733-3908 or httpl/h2o.enr.statencusliaberthim for information regarding laboratory certifications. Version 7/2009 NPDES Permit Standard Conditions Pagt '10 of 18 Personnel conducting testing of field -certified parameters must hold the appropriate field parameter certifications, Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 1.43-.21.5.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the CAVA (as amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.41], 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 .minimumdetection 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 '1,"ampering The CWA 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. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR-1.22,44 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period. of at least five yearslonger as required by 40 CFR, 503), the Perrnittee shall retain records of all monitoring information, including: all .calibration and maintenance records. all original strip chart recordings for continuous monitoring instrumen copies of all reports required by this permit copies of all data used to complete the application for this permit These records or copies shall he maintained for a period of at least 3 years from the date of the sample, measurement, report or application, This period may beextended by request of the Director at any time [40 CFR 122.44. Recording :Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record. the following information [40 CFR 122,41]: a. The date, exact place, and time of sampling or measurements; 13. Th.e individua.1(s) who performed the sampling or measurenaents; c. The date(s) analyses were performed; d. individual(s) who performed the analyses, e, "lhe analytical techniques or methods used; and f. The results of such analyses, 8, Inspection and Entry The Perminee shall allow the Director, or an authorized representative including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the Permittee's premises where a regulated facility or activityis located or conducted, or where records must be kept under the conditions of this permit; Version 772009 NPDES Permit Standard Conditions Pagel]. of 1l b. 1-lave access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at easonable times any facilities, equipment (including monitoring and control equipment), praetices, 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 CWA, any substances or parameters at any location [40 CFR 122.41. (i)]. Section E Reporting Requirements I. 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. 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 [40. CFR 122.41 (1)1. Notice is requited only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29 (b); or b. The alteration or addition could significantlychange the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42 (a) (1). c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The 'Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)].. 4. Transfers This permit is not transferable to any person without approval from the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the CWA [40 CFR 122.41 (1) (3)]. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 1.22.41 (1) (4 a, Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II, D. 2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. h. If the -Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Flour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any. noncompliance that potentially threatens public 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 [40 CFR 122.41 (I) (6)]. Version 7/2009 NPDES Permit Standard Condiuons Page 12 of 18 b. The Director mar waive .the written report on a case -by -case basis for reports under this section if th report has. been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662.-7956, (800) 858-0368 or (919) 733-3300. 7„ Oilier Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II_ E. 5 and 6. of this permit at the time monitoring reports are submitted, The reports shall contain the information listed in Part 11, E. 6. of this permit [40 CFR 122.41 (1) (7)1, 8, Other Information Where the Pe.rmittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. [40 CFR 122,41 (1) (8)1. 9. .Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: .Any occurrence at .the water pollution control .facility which results in the discharge of significant aniounts of wastes which are abnomial 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 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 within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-21.5.3 (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, As required by the Act, effluent data shall not be considered confidential. Knowingly making any fake 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 CAVA provides that any person who knowinglymakes any false statement,. representation, or certification in any record or other document submitted or required to be maintained under this perrnit„ including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a tine of not more than $25,000 per violation, or by imprisonment for not more than two years per '‘riolation, or by both [40 CFR. 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual. report to the -Permit Issuing A.uthorM, and to the users/customers served by the Pernuttee (NCGS 143-21.51C). The report shall summarize the performance of the collection. or treatment system, as well as the extent to which the facility wa.s. compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. Version 7I2009 NPDES Permit Standard Conditions Page 1.3 of 18 The report shall be provided no later than 'sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. The report shall be sent to: NC DENR / DWQ / Central Files 1617 Mail Service Center Raleigh, NC .27699-16.17 PART III OTHER REQUIREMENTS Section A. Construction The Permittee shill not corru-nence construction of wastewater treatment facilities„ nor add to the plants treat ent capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct (AtC) permit Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify th.e Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): 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 lighted in the permit., if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 (2) Two hundred. micrograms per liter (200 ng/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 [ig/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter (1 mg/L) for antimony; (3) Five 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 i..ig/L); (2) One milligram per liter (I mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permitteeshall 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 pen -nit 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 60 days of notification by the Division. Section E. EthCJrnCntS osu The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this pen -nit. The Division may require specific ineasures during deactivationof the system to prevent Version 7/2009 NPDES Permit Standard Conditions I'ac 14 of 1€i adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this per continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the definit in Part 11 of this permmit, the following definitions apply to municipal facilities: Indirect Discharge or Industrial User Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section 307(b), (c) or (d) of the CWA. [40 CFR 403..3 (b) (i) and (1)1 nce Inhibition or disruption of the POT\X% treatment processes,; operations; or its sludge process,. use, or disposal which causes or contributes to a violation of any requirement of the PO Tvx1"s NPDE S Permit or prevents sewage sludge use or disposal in compliance with specifiedappl.i,cable State and Federal statutes, regulations, or permits. [i5A NCAC 2H.0903 (b) (13)1 Pass Through A discharge which exits the POT"\X=' into waters of the State in quantities or concentrations which, alone or with discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of the POTWs NPDES permit, or of an instream water quality standard. [15A. NCAC 2H_0903 (b) (23)] Publicly Owned Treatment Works (POTW) A treatment works as defined by Section 212 of the CWA, owned by a State or local government entity. This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or industrial wastes of a liquid nature, It also includes sewers, pipes, and other conveyances only if they convey wastewater to a POTW. The term. also means the local government entity, or municipality, as defined in section .502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a treatment works. [15A.NCAC 2H.0903 (b) (27)1 "Significant Industrial User°" or "SILT" An industrial user that discharges wastewater into a publicly owned treatment works and that [15A NCAC 2H,0903 (ib) (34)J: (a) discharges an average of 25,00(.J gallons or more per day of process wastewater to the POTW (excluding sanitary, noncontact cooling and boiler blowdown wastewaters) or; (b) contributes more than 5 percent of the design flow of the POTW treatment plant or more than 5 percent of the maximum allowable head works loading of the POTW treatment plant for any pollutant of concern, or; (c) is required to meet a national categorical pretreatment standard, or; (d) is, regardless of Parts (a), (b), and (c) of this definition, otherwise determined by the POTW, the Division, or the EPA to have a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement or POTW's receiving stream standard, or to limit the PO'1V% sludge disposal options. Section B. Publicly Owned Treatment Works (POTWs) :'tll POTWs are required to prevent the introduction of pollutants into the POTW which will inaterfere with the operation. of the POTW, including interference with its use or disposal of municipal sludge, or pass through the treatment works or otherwise be incompatible with such treatment works. [40 CFR 403.2] POTWs must provide adequate notice to the Director of the following [40 CFR 122.42 (b)]. Version 7/200 NPDES Pertnit Standard Conditions Page 15 of 18 1. Any new introduction of pollutants into the POTW from an indirect discharger, including pump and hauled waste, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. Effluent limitations are listed in Part I: of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit nay be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Prohibited Discharges a. Under no circumstances shall the Permittee allow introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 2H,0900 and 40 CFR 403. [40 CFR 403.5 (a) (1)] b. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5 (b)]: 1. Pollutants which create a Fire or explosion hazard in the MINX', including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; 2, Pollutants which cause corrosive structural darnage to the POTW, but in no case discharges with p1-1 lower than 5.0, unless the works is specifically designed to accommodate such discharges; 3. Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; 4. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; 5. Heat in amounts which will may inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; 6. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; 7. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; 8. Any trucked or hauled pollutants, except at discharge points designated by the POTW. c. The Pennittee shall investigate the source of all discharges into the WWTP, inducting slug loads and other unusual discharges, which have the potential to adversely impact the permittee's Pretreatrnent Program 'and/or the operation of the VWIP. The Permittee shall report such discharges into the VCIWIT to the Director or the appropriate Regional Office. 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 th.e circumstances.. The written submission shall contain a description of the discharge, the investigation into possiblesources; the period of the discharge, including exact dates Version 7/2009 NPDES Perrnit Standard Conditions Page 16 of 18 and tirnes; and if the discharge has not ceased, the anticipated time it is expected to continue; and steps taken or planned .to reduce, eliminate, and prevent reoccurrence of the noncompliance, 3. With regard to the effluent requirements listed in Part 1 of this permit, it may be necessary or the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any industrial discharger sending its effluent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act as amended (which includes categorical standards and locally derived limits and narrative requirements). Prior to accepting wastewater from any significant industrial user, the 'Permittee shall either develop and submit to the Division a new Pretreatment Program or a modification of an existing Pretreatment Program, for approval as required under section D below as well as 15A NCAC 2/10907 (a) and (b). [40 CFR 122.44 (j) (2)] 51-his permit shall be modified, or alternatively,. revoked and reissued, to incorporate or modifyan approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402 (b) (8) of the CWA and implementing regulations or by the requirementsof the approved State pretreatment program, as appropriate. Section D. Pretreatment Programs Under authority of sections 307 (b) and (c) and 402 (b) (8) of the CWA and implementing regulations 40 cni. 403, North Carolina General Statute 143-215.3 (14) and implementing regulatio.ns 15A NCAC 2H.0900, and in accordance with the approvedpretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. [40 CFR 122.44. (j) (2)1 The Permittee shall operate its approved pretreatment program in accordance with Section 402 (b) (8) of the CWA, 40 CFR 403, 15A NCAC 2110900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part II or Part IV of this permit are as defined in '15A NCAC, 2110903 and 40 CFR 403,3. Sewer Use Ordinance (SUOI The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A NCAC 2110905 and .0906; 40 CFR 403.8 (f) (1) and 403.9 (1), (2)] 2. Industrial Waste Survey (IWS) The permittee shall implement an IWS consisting of the survey of users of the POTW, as required by 40 CFR 403.8 (t) (2) (i-iii) and 15A NCAC 211.0905 [also 40 CFR 122.44 (j) (1)], including identification of all industrial. users and the character and amount of pollutants contributed to the POTW by these industrial users and identification of those industrial users meeting the definition of SIU. The Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as required bv the Division, The IWS submission shall include a summary of any investigations conducted under paragraph B, 2, c, of this Part. 3. Monitoring Plan The Permittee shall implement a Divisionapproved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Hea.dworks Analysis (LIWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II, Section D, and Section E.5.). [15A NCAC 2110906 (b) (2) and .0905] 4. Headworks Analysis (H\VA) and Local Limits The Permittee shall obtain Division approval of a 11 WA at least once every five years, and as required by the Division. 'Within 180 days of the effective date of this permit (or any subsequent permit modification) the Version 7/2009 NPDFS Permit Standard. Conditions Page 17of18 Permittee shall submit to the Division a written technical evaluation of the need to revise local litrnits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.441 The Permittee shall develop, in accordance with 40 CFR 403.5 (c) and 15A NCAC 2H.0909, specific Local Limits to implement prohibitions listed in 40 CFR. 403.5 (a) and (b) and 1.SA NCAC 2H.0909. Industrial User Pretreatment Permits (IUP) &. Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the Permittee's treatment works. These pertnits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and, special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (Al) which sums tar es the results of the HWA and the limits from. all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. [15A NCAC 2H.0909, .0916, and .0917; 40 CFR 403.5, 403.8 (f) (1) (iii); NCGS 143- 215.67 (a)] 6. Authgrization to Construct ( tC). The Pert nittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of ;an. AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial. User Pretreatment Permit (IUP) limitations. [15A NCAC 2H.0906 (b) (6) and .0905; NCGS 143- 215.1 (a) (8)1 POTW Inspection & Monitoring of their lUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. [15A NCAC 2H .0908(d); 40 CFR 403.8(f)(2)(v)] The Permittee must:. a. Inspect; all Significant Industrial Users (SIUs) at least once per calendar year; and. b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit -limited pollutants, once during the period from January 1 through June 30 and once during the period from. July 1 through December 31, except for organic compounds which shall be sampled at least once per calendar year, For the purposes of this paragraph, "organic compounds" means the types of compounds listed in 40 CFR 136.3(a), Tables IC, ID, and IF, as amended. 8, f 1..J Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and r+epog requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit,. cor in 15A NCAC 2H .0908. [15A NCAC 2H .0906(b)(4) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(1); 40 CFR 12 .44 )(2)] ie Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. [15A NCAC 2H .0906(b)(7) and .0905; 40 CFR 4038(t)(5)] 10. PretreatrnentMnual Reports (f' The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, .Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. Version 7 NPDES Permit Standard Conditions Page 18 of 18 For all other active pretreatment programs, the Permittee shall submit t o copies of a Pretreatment Annual Report (PAR) describing its pretreatmerrt activities over the previous twelve months to the Division at the following address: NC DENR / DWQ / Pretreatment, Emergency Response, and Collection Systems Unit (PERCS) 1617 Mail Service Center Raleigh, NC 27699-1617 fo reports shall be submitted according to a schedule established by the Director and shall contain the ng.. a.) Narrative A brief discussion of reasons for, status of, and actions taken for all Industrial Users (IUs) in Significant. Non -Compliance (SNC); b.) Pretreatment ograrn Summary (PPS) A pretreatment program summary (PPS) on specific forms approved by the Division; Tian .e R Ile nature of the violations and the actions taken ar proposed to correct die violations on specific f +rm approved by the Division; d.) Industrial Data Summary Forms (IDSF) Monitoring data from samples collected by both the POTW and the Significant Industrial. User (SIU) and any monitoring data for other 'Industrial Users (IUs) in SNC. These analytical, results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e. Other Information Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of IUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice_ The Permittee shall publish annually a list of Industrial Users (lUs) that were in Significant Non -Compliance (SNC) as defined in the Permittee's Division -approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. 1,1 A NCAC 2f-I .090 i)(35), ,4908(b)(5) and .0905 and 40 3.1(1)(2)(vilA 12. Itctitd Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of ititdustrial impact on the POTW. [15A NCAC 2H .0908(f); 40 CFR 403.12(o)J 13. Finding and Financial Report The Permittee shall maintain adequate funding and staffing levels to acco pretreatment program. [15A NCAC 2H ..0906(a) and .0905; 40 CFR 403.8( 14, Modification to. Pr treatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H .0114 and 15A NCAC 2Ii .0907. is.h the objectives of its approved 403.9(b)(3)J Version 712009 PA R1 S C PRIORITY PROJECT, "es_ To: :Western `vPD 'S Program Unit ter Quality Section ntion: Dina Sprinkle Date: July 14; 2009 x NPDF S STAFF P R`I AND RECONLY ATION County: Gaston Permit No. NC0032760 GENERA ORMkTI Farilit\° and address- Kings Grant Subdivision ctfc, tilites, Inc. P.0 Box 240908 Charlotte, North Caeolin 4 Date of arivesm Jule 09, _009 Report prepared by: Sara r Huu-Gha ale, F`n%`. Fnginee Persons contacted and telephonenumber: Mr. Allen Stovall, ORC, (7 4) 214- 15:.. Directions tO site: From the junction of Flight, -ay 279 (New� Hope Rd.) and SR J...43(La ell Bethesda Rd,) nl east on SR 2439 appro :innately 0.4 rile and tum right on SR 2843 (King David Lane). Travel 0.4 rile and turn left on King Arthur Drive (SR 2745). The wastewater treatment plant is located at the end ong Arthur Street D c points) List fir all discharge point Latitude: 25 13' 48" Longitude: 1`05 28" Attach a L?. . .S, map extract and indicate treatn nt faeility sate and discharge pr int on map. USGS Quad No,: CG 14 "NE DOS Name: l elrrlona, l C Site size and expansion area ecrisist'vith application° Yes X No IfNo, explain: l'r pograph) (relationship to flood plain included): Ile it flood plain. Slopes range from 2- d '%. t: are no 00-y ear Locanta Roi it earest cllirt; .. Appro itr atclyr d d tt"l feet from tla:e v'VI I P site. or arse .t rtac ' tars : ` 1 to Duharts C re a.. Classification: VS -IV b. River Basin and Subbasin No.. Cat svba 03 0 -36 Describe receivinn stream features and pertinent downstream its. Flo observed in the receiving stream p hich Was approximately 6-8 feet ide and 2-3 inc deep. Downstream uses are mostly agricultural. PART I - DESCRIPTION OF DISCHARGE AND TREATIVE ti`T WORKS Volum of waste stet to be per rtittedi 0 070 MGD ( ltitnate Desa tt apacit What is th. MGD c .tr `cnt permitted capacity of the tre rtrct fac 0.070 capacity of the current facility (current dest n capacity)." 0.070 and construction activities allowed by prev uthorizations to (onst Ged in the previous two years: NIA. Please proide a descripticat; of exi: tin,, or subnti Illy constructed treat ent; facilities: The existing wastewater treatment facilities consist cat a bar screen with 1110 W splitter box, dual extended aeration basins, dual second dual disinfection facilities (tablet disinfection with contact basins), liquid dew chlorination, dual aerated sludge holding tanks, dual sludge digesters, and an earthen unlined) post aeration basin with float' aerator. Please provide. a des :.ri tion of proposed TMa tcwater treatment f p. Possible toxic impacts to surface waters: Chlorine is added to the h. Pr treProgram (P dWs only): NIA. Residuals handling and utiliationldisposal cheme. s: tI a Sludge is rentoved as neeessat'y° by Bio Tech Inc., and transported to a ;°vfUD \ \ "TP for isnal disposal. Treatment plant classification attach completed ratiaag sheet): Class Il; (no chatagt rating, no rating sheet attached). Page 4. SIC Code(s): 4952 Wastewater Code Main Treatment Unit Code: 06017 P RT TIi - OTHER PERTINENT INFORMATION Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A.. Special monitoring or limitations (including toxicity} requests: TRC should ,be limited. Important SOC, JOC or Compliance Schedule dates: N/A Alternative Analysis Evaluation: a. Spray Irrigation: Insufficient area. b. Connect to regional sewer system: The Town of Cranierton sewer system approximately 100 feet of the WW TP. However, the Current policy does not allow for this agency to require a private utility company to eliminate an existing discharge unless the Permittee is found to be in significant non-compliance with its NPDES Permit c. Subsurface: Insufficient area. d. Other disposal options: None that we are aware. Air quality and/or groundwater that may impact water quality, groundwater or hazardous mate oncerns or hazardous materials utilized at this fae r quality or groundwater? No known air quality, als concerns. PART IV EVALUATION AND RECOMMENDATIONS The Permittee, Utilities, Inc., previously Carolina Water Services, is applying for renewal of the facility's NPDES permit to discharge treated domestic wastewater. Liquid de -chlorination has been added since the last permit renewal. The WWTP appeared to be well maintained and operated. No problems were noted during the investigation. 'ater Quality Regional Supervisor Ite Page 3 Beverly Eaves Perdue Governor TONY KONSUL REGIONAL MANAGER UTILITIES INC PO BOX 240908 CHARLOTTE. NC 2 224 Dear Mr. Konsul: NCCEP R North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director June 5, 2009 Subject: Receipt of permit renewal application. NPDES Permit NC0032760 Kings Grant \X7WlP Gaston County The NPDES Unit received your permit renewal application on June 3, 2009. .A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questic ns concerning renewal of the subject permit, please contact l om Belnick at (919) 807-6390. Sincerely, Dina Sprinkle Point Source Branch CENTRAL FILES Mooresville Regional Office/Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N, Salisbury St, Ralegh, North Carolina 27604 Phone: 919-807-6300 ti FAX 919-807- 4921 Customer Service. 1-877-623-6748 Internet www.ncwaterquality,org An Equal Opportunity I Attirrnave Action Employer One Nort:hCaroh a �Vatiirally May 27, 2009 Mrs, Dina Sprinkle NC DENR Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh NC 27699-1617 Re: Kings Grant WWTP NPDES NC0032760 Renewal Request Dear Mrs, Sprinkle, Please find enclosed Application and attachments and consider this letter as our official request to renew the NPDES permit for the facility referenced above. If you should have any questions or need any additional information, please do not hesitate to call me at 704-625-7990 x 218 or by email at tjkonsul@uiwater.com Thank you in advance tor your attention, Sincerely, Regional Manager Cc: Martin Lashua B'ina North Carlin f ,0. 6cx 240908 1 halloo , NG 28224 1 'R 704-525-7'990 F: 704-525-8174 VWestpark Dr., Sulte 101 Charlotte, NC 28217 1 www.uiwater,com NPDES APPLICATION - FORM D privately owned treatment systems treating 1009/0 domestic wastewaters <1.0 MGD Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit s‘IC0032760 If you are C011-tpleting this font' in computer use the TA./3 key or the up dovvrt arrows to moue:from orte field to the next, io check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Narne Facil:tty Narne Mailing Address City State / Zip Cocle Telephone Number Fax Number e-triail Address Carolina Water Service, Inc of NC Kings Grant - WWTP P.0, Box 240908 Charlotte NC, 28224 (704)525-7990 ext 218 (704)525-8 1.74 tikonsulquiwater.corn 2. Location of facility producing discharge: Check here if Sall1C address as above El Street Address or State Road 900 King Arthur Drive CUy State / Zip Code County Gastonia NC, 28056 Gaston, 3. Operator Information: Name of the firm., public organization or other entity that operates the tacit' ,„. 'Note that t 's referring to the Operator in Responsible (...ltarge or ORO Name Carolina Water Service, Inc c'NJC Mailing Address P,(„). Box. 240908 City Charlotte State Zip Cocle NC, 28224 Telephone Number (704)525-7990 Fax Ntunber (704)525-8174 1 of 3 Porn -I) 1/06 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facilit Generatin Industrial Commercial Residential School Other LIJ crni check all that apply): Number of Employees Number of Employees Number of Homes Number of Students/Staff 1.82 Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc..): Kings Grant - Subdivision 182 x 2.5 = 455 population Population served.: 455 5. Type of collection system Separate (sanitary sewer only) El Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points Outfall Identification number(s) _ 001 Is the outfall equipped with a diffuser? LJ Yes No 7. Name of receiving stream(s) (Provide a map showing the exact location qJ each ou : Unnamed tributary to Dnharts Creek in the Catawba River Basin 8. Frequency of Discharge: J Continuous E Intermittent If intermittent: Days per week. discharge occurs:_ Duration: 9. Describe the treatment system Fist all installed components, including capacity, provide design removalfor 13 OD, TSS, nitrogen and. phosphorus. If the space provided is not: sufficient, attachthe description of the treatment system in a separate sheet of paper. The .O7OMGD treatment facility consists of the following components; Bar screen, dual extended aeration basins, dual secondary clarifiers, dual tablet chlorine disinfection basins, dual aerobic sludge digesters, liquid de -chlorination, earthen (unlined) post aeration pond. 10. Flow information: Treatment Plant Design flow 0.070 MGD Annual Average daily flow .031 MGD (for the previous 3 (2006-2008) Maximum daily flow .072 MGD (for the previous 3 years) (200G-2008) 2 of 3 Form-D 1/06 NFDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 11. Is this facility located on Indian country? E Yes No 12. Effluent Data Provide data jbr the parameters listed. Fecal Coliforrn, Temperature and pill shalt be grab saJTtp1esfor cdll otber parameters .24-hour composite sampling shall be used. .E.Ifittent testing data must be based on at least three samples and must be no more than four and one liAr4f years old. Parameter Biochemical Oxygen Demand (BOD5) Fecal Coliform spencled Solids Temperature (Summer) Temperature (Winter) PIC Daily Monthly Units of Maximum Average asurement 10.0 .0 32 6.0 6.0 .18 2.8 30.3 Number o Samples [nab 100m1 (4) mg/L (4) Jan 09 ;clans (4) —.July 08 Celcius 4) 7.2 7,15 units 13. List all permits, construction approvals and/or applications: Type. Permit Number Type Hazardous Waste (RCRA) NESHAPS (CAA) li IC (SI)WAI Ocean Dumping (MPIRSA) O NPES NC0032760 Dredge or nil (Section 404 or CWA) PSD (CAA) Special Order of Consent (SOC) Non -attainment program (CAA) Other 14. APPLICANT CERTIFICATION Jan 09 Jan 09 4) Jan 09 Jan 09 Permit Number WQCSDO391 I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. trw.i4\ (cNtvie. \NkNak:%44---_ Printed name of Person SigniTg. Title North Carolina General Statute 143-2:15,6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document riles, or required t,o be maintained under Article 2.1 or regulations of the ,Cuyironmental Management Commission implementing that Article, or 'who falsifies, tampers \vitt', or ,knowly renders inacct irate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the EnvironmenttilNlanrigentent Conunission implementing that Article, shall be guilty or a misdemeanor punishable by a tine not to exceed $25,.000, or by imprisonment not to. exceed six months, or by troth, (18 it,S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-1)1/06 May 27, 2009 Mrs, Dina Sprinkle NC DENR Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh NC 27699-1617 Re: Kings Grant WWTP NPDES NC0032760 Sludge Management Plan Dear Mrs. Sprinkle, As sludge and other solids are generated at this facility, they are periodically removed by a contractor, BioTech, Inc., and transported to Charlotte Mecklenburg Utilities. Other contractors are available should BioTech be unable to r reet a schedule. if you should have any questions or need any additional information, please do not hesitate to call me at 704-525-7990 x 218 or by email at tlkonsul@'uiwater.com. Thank you in advance for your attention. Sincerely, rig onsul Regional Manager a UrMes, Inc, coM oy Carolina Water Service, Inc. of North Carolina P.O. Box 240908 # Charlotte, NC 28224 P: 704-525-7990 F: 704.525.8174 5701 Westpark Dr., Saute 101 s Charlotte, NC 28217 t www.ii water,com SOC PRIORITY PROJECT: Yes_ No X To: Permits and Engineering Unit Water Quality Section Attention: Carolyn Bryant Date: August 26, 2004 NPDES STAFF REPORT AND RECOMMENDATION County: Gaston MRO# 04-68 Permit No. NC0032760 PART - GENERAL INFORMATION Facility and address: Kings Grant Subdivision. c/o Carolina Water Service P.O Box 240908 Charlotte, North Carolina 28224 Date of investigation: August 24, 2004 3. Report prepared by: Samar Bou-Ghazale, Env. Engineer.' 4. Persons contacted and telephone number Mr. James Roberts, ORC, (704) 525-7990, .5. Directions to site: From the junction of Highway 279 (New Hope Rd.) and SR 2439 (Lowell - Bethesda Rd.) travel east on SR 2439 approximately 0.4 mile and turn right on SR 2843 (King David Lane). Travel 0.4 mile and turn left on King Arthur Drive (SR 2745). The wastewater treatment plant is located at the end of King Arthur Street 6. Discharge point(s). List for all discharge points: Latitude: 35' 13' 48" Longitude: 81° 05" 28" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: G 14 NE USGS Name: Belmont, NC 7. Site size and expansion area consistent with application? Yes X No If No, explain: 8 Topography (relationship to flood plain included): Facilities are not located in the 100-year flood plain. Slopes range from 2- 6%. 9. Location of nearest dwelling: Approxirnatey 200 feet from the 10. Receiving stream or affected surface waters: UT to Duharts Creek, a. b. c, Classification: WS-IV River Basin and Subbasin No.: Catawba 03-08-36 Describe receiving stream features and pertinent downstream in the receiving stream which was approximately 6-8 feet wi Downstream uses are mostly agricultural. site. es: Flow observed and 2-3 inches deep. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS b. d. tn. Volume of wastewater to be permitted: 0.070 MGD (Ulf e Design Capacity) What is the current petted capacity of the wastewater treatment facility? 0.070 MGD Actual treatment capacity of the cnt design eapacity)? 0,070 MGD Date(s) and construction activities .allowed by previous Authorizations to Construct issued in the previous two years: N/A. Please provide a description of existing or treatment facilities: The existing wastewater trea with flow splitter box, dual extended aeration basins, d disinfection facilities (tablet disinfection with contact w condary clarifiers, dual dual aerated sludge holding tanks, dual sludge digesters, and an earthen (unlined) post aeration basin Llatrip baplun'iS•tr'pf t"'Tti`l (10A TO.,%(JAtAA1.k-- Please provide a description of proposed wastewater treatment facilities: N/A. Possible toxic impa o surface waters: Chlorine is added to the waste stream. Pretreatment Program (POTWs only): N/A. 2. Residuals handling and utilization/disposal scheme: Sludge is disposal ved as necessary by Bio Tech, Inc., and transported to a CMUD WWTP for final Treatment plant cl no rating sheet attached)„ p Page g sheet): Class II (no change of rating, 4. SIC Code(s): 4952 Wastewater Code(s): 0 Main Treatment Unit Code: 06017 PART QI - OTHER PERTINENT INFORMATION Is this Facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A. Special monitoring or limitations {including toxicity) requests: TRC should be limited. Important SOC, JOC or Compliance Schedule dates: NIA Alternative Analysis Evaluation: a. Spray Irrigation: Insufficient area b. Connect to regional sewer system: The Town of Crarnerton sewer ,systetn is within approximately 100 feet of the WWTP. During the previous perrrtit renewal, the applicant was requested to submit documentation to the NPDES Unit describing the availability of alternatives to wastewater discharge. The Permittee submitted the requested information on October 1, 2002. Current policy does not allow for this agency to require a private utility company to eliminate an existing discharge unless the Permittee is found to be in significant non-compliance with its NPDES Permit c. Subsurthce: Insufficient area. d. Other disposal options: None that we are aware. 5. Air quality and/or groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality or groundwater? No known air quality, groundwater or hazardous materials concerns. PART IV - EVALUATION AND RECOMMENDATIONS The Permittee, Carolina Water Service, Inc., is applying for renewal of the facility's NPDES permit to discharge treated domestic wastewater. A review of the past year's anonitoring reports revealed no permit violations. However, the average effluent TRC reported for the past year was 0.3 rng/l. Please note that a stream action level of 17 iig/I has been established for TRC to protect the receiving stream against chronic toxicity effects and 28 µg/l has been set as the maximum allowable effluent TRC concentration to protect against acute toxicity effects. Page 3 970 000 FE:r.T. raw ROAD CLASSIFICATION MMAAY HYYY �SusFAGS•... JONi--a rY Roc, k W OR :IA PROVED SURFACE,_ SECONDARY HWY HARO SURFACS••.• =NM= '.NDAPROVEO ROACF•-• atitude 35°13'4 Longitude 81 °05'28` Map # G14N Sub -basin 030836 Stream Class W S- Discharge Class Receiving Stream Dunarts Creeki Catwba River Design p .0 70 MG 7 S em it expires 9/30/01 E 1:24ON I KILOMETER, CONTOUR INTERVAL 10 FEET Carolina Water Service, inc. NC0032763 Gaston County Kings Grant WWTP Michael F, Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources July 16, 2004 Martin Lashua Regional Manager P.O. Box 240908 Charlotte, North Carolina 28224 WATER JUL 1 9 2014 \E., Director ater Quality Subject: Receipt of permit renewal application NPDES Permit NC0032760 Kings Grant WWTP Mecklenburg County ashua: The NPDES Unit received your rmit renewal application on July 14, 2004. A rnember of the NPDES Unit will review your application. That staff member will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. The requirements in your existing permit will remain in effect until the permit is renewed (or the Division takes other action). If you have any additional questions concerning renewal of the subject pern.it, please contact me at (919) 733-5083, extension 520. cc: CENTRAL FILES Mooresville Region, al Office/Water Quality Section NPDES Unit Sincerely, Carolyn Bryant Point Source Branch N. C. Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet h2o.enustate.nc.us Phone. (919) 73 5083 DENR Customer Service Cent e-mail: Carolyn;bryant@ncrrail.net Fax: (919) 733-0719 800 623-7748 AN AFFkUATEO Regional Office; 5701 Westp r . Dr,, suite 101 P.o, Box 240908 Charlotte, NC 8224 Telephone: (704) 2 -7'990 FAX (704) 2 a-8174 July 13, 2004 Mr. Charles H. Weaver NC DEN ater Quality/NPDES Unit 1617 Mail Service Center Raleigh, NC 2'7699-161'7 Re: Notice of Rene val Intent Kings Grant WWTP NPDES Permit No, NC0032760 Mecklenburg County Dear Mr, Weaver, Carolina Water Service, Inc. ofNC hereby requests renewal of the aforementioned permit. No modifications hae been made to this facility since the current permit was issued. Enclosed are one original and two copies of this letter, the application, and the facty's sludge management plan. If you should need additional in f rmation regarding the permit renewal application, or if you have questions about the information provided, please contact me at '704-525-7990, Martin Lashua Regional Manager Enclosures CC: arl Daniel NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D Fi.' To be filed only by privately -owned dischargers of 100°/© domestic wastewater (<1 MOD flow) N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 http://h2o.enr.state.nc.us/NPDES/ North Carolina NPDES Permit Number 1. Contact Information: Facility Name Owner Name Street Address City State / Zip Code Telephone Number Fax Number e-mail Address Operator Name Street Address City State / Zip Code County Telephone Number NC0C3276© Please print or type Kings Grant WWTP Carolina Water Service, Inc. of" NC PO Box 240908 Charlotte NC 28224 (704 )525-799© (704 ) 525-8174 (704 ) 525-7990 2. Location of facility producing discharge: Check here if same as above Facility Name (If different from above) Street Address or State Road City State / Zip Code County 3. Reason for application: Expansion/Modification '* Renewal King Gastonia NC Existing Unpe New Facility * Provide a description of the expansion/modification: d Discharge Page 1 of 3 Version 12/02 NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D To be filed only by privately -owned dischargers of 100% domestic wastewater (<1 MGD flow) 4. Description of the existing treatment facilities (list all installed components with capacities): 0.07 MGD wastewater treatment system consisting of bar screen with flow splitter box, dual -extended aeration basins, dual secondary clarifiers, .dual tablet chlorine disinfection basins, dual aerated sludge holding tanks, dual sludge digesters, earthen post -aeration basin, 5. Description of wastewater (check all that apply): Type of Facility Generating Wastewater Industrial Number of Employees Commercial Number of Employees Residential X Number of Homes School Number of Students/Staff Other 1 182 Describe the source(s) of wastewater (example: subdivision, mobile home park, e : Subdivision 6. List all permits, construction approvals and/or applications (check all that apply): Type RCRA UIC NPDES PSD NESHAPS Permit Number NC0032760 Type Non -Attainment Ocean Dumping Dredge/Fill Perrnits Other Permit Number 7. Number of separate wastewater discharge pipes (wastewater outfalls): One ( 1 ) 8. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each outfall: N/ A 9. Name of receiving stream(s) (Provide a map showing the exact tion of each ouyall): Unnamed tributary to Duhart's Creek in the Catawba River Basin. Pap 2 d 3 Version 12/02 NPD APPLICATION FOR PE 1 T NEW SHORT FO * To be filed only by privately owned dischargers of 1008/0 domestic wastewater (<1 MOD flow) 10. Is this facility located on Native American lands? (check one) YES NO X I certify that I am familiar with the information contained n the application and that to the best of my knowledge and belief such information is true, completeand accurate. Martin Laslama Printed Name of Person Signing 7 '2-4 Signatur e of Applicant Date Signed North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 ar regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both, (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, ar both for a similar offense.) Page 3 of 3 Version 12/02 Latitude: 35°13'48" Longitude: 81°05'28- Quad # GI4NE Stream Class: WS-V Subbasin; 30836 Receiving Stream: UT Duharts Creek NC0032760 Carolina Water Service, Inc. Kings Grant WWTP '92 5' SCALE 1:214000 NA Of III ATER SERVICE, INC. Regional Office: 5701 1+ilestp rk Dr., Suite 10 15. . Box 24 908 Charlotte, NC 28224 Telephone" (704) 52-7990 FAX: (704) 625-8174 July 13, 2004 Charles H. eav i NC DENR(SVater Quality/NPDES 617 Mail Service Center Raleigh, NC 26-117 n Kings Grant WWTP NPDES Permit No, NC 03216 Sludge Management Plan Dear Mr, Weaver. Please be advised that sludge gen atd at the aforementioned en acili Liquid d Fasts, Ind 9300 Steele Creek Road Charlotte, NC 2 273 704-588-2392 Martin Lashua Regional nal Manager sr oved and disposed of by: rA T Michael F. Easley, Governor William G. Ross Jr., Secretary North Caro1in Department or Environment and Natural Resources Alan W„ Klimek, P. E. Director Division of 'Water Quality, DIVISION OF WATER QUALITY March 22, 2005 Martin Lashua Carolina Water Services, Inc. of NC P.O. Box 240908 Charlotte, North Carolina 28224 Subject: NPDES Perrnit NC0032760 Kings Grant WWTP Gaston County Dear Mr, Lashua: Our records indicate that NPDES Permit No. NC0032760 was issued on March 8, 2005 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 ancVhe 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. 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 reporting forms furnished or approved by this Agency. For new permits/facilities, the Division may supply an initial small stock of these forrns; however, if you fail to receive the forms, please contact this Office as quickly as possible. The forms, including directions for their completion, and other important information are also available at http://h2o.enr.state.nc.us/NPDES/docurnents.html. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual fee may be required for your facility; if so, you will receive a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. 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 event of noncomplia.nce, bypasses, treatment unitlprocess 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 )',7firnil4' A A N C Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave. Suite 301, Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-6748 discharged, expansions and/or upgrading of wastewater treatment approved by this Agency. aci s must be permitted or To maintain compliance with discharge limitations, proper operation and maintenance of a wastewater treatment facility and the development of a process control program are essential. For those facilities having chlorine tablet disinfection, please be advised that chlorine tablets approved for wastewater treatment use must be used; swimming pool tablets are not approved. Also, be advised that DWQ staff need to have access to the facility's discharge point into the receiving stream; please maintain a path along the outfall line to facilitate that access. 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 $25,000 per violation (and/or 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 Special Order by Consent (SOC) 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 automatically transferable. If you, as the Perrnittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary. 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, f(,7 D. Rex Gleason, P.E. Surface Water Protection Regional Supervisor A: PDESLTR, WQ Ntichael F. Easley, clovemor ss ir., Secretary North Carom,,,PeR:4171o/?crit of V-„,tovtrooffor4,t)4,tu 1csouce, P.r„, Director Vivis to 7 ter Quality March 8, 2005 Martin Lashua Carolina Water Services, Incorporated of NC PO Box 240908 Charlotte, North Carolina 28224 MAP 2 2 2005 Audi Subject: Issuance of NPDES Permit NC0032760 Kings Grant WWTP Gaston County Dear Mr. Lashua: The Division received your application for a wastewater discharge permit on July 16, 2004. Division personnel have reviewed and approved your application. Accordingly, we are forwarding the attached 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 May 2004, and as subsequently amended, A Total Residual Chlorine (TRC) limit has beenadded to this permit. Because you may need time to make modifications to your plant in order to comply with this new condition, the TRC limit will not take effect until October 1, 2006. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the 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. Vanessa Manuel at telephone number (919) 733-5083, extension 532. Sincerely, ORIGINAL SIGNED BY Mark McIntire Alan W. Klimek, P.E. Attachment cc: Central Files Mooresville Regional. Ofike/Surface Water Protection Section NPDES File Pric NOrthCarOhna AatUrillibr North Carolina Division. of Water Quality 1617 Mail Service Center Raleigh, NC 27699-16.17 Phone (919) 733-5083 Customer Service Mtemet h2o.enfstatestc.us 512 N. Sahsbury St. Raleigh, NC 27604 FAX (919)733-0719 I -877-623-6748 An Equal Opportunity/Affirm.ative Action Employer— 50% Ftecycled.110% Post Consumer Paper Permit. NC0032760 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215,1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Carolina Water Service, Inc. of NC is hereby authorized to discharge wastewater from a facility located at the Kings Grant WWTP 900 King Arthur Drive Gaston County to receiving waters designated as an unnamed tributary to Duharts Creek in the Catawba River Basin in accordance with effluent limits, monitoring requirements, and other conditions set forth in Parts I, 11, 111 and IV hereof. This permit shall become effective April 1, 2005. This permit and authorization to discharge shall expire at midnight on January 31, 2010. Signed this day March 8, 2005. ORIGINAL SIGNED BY Mark McIntire Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0032760 SUPPLE ENT TO PERMIT CO R SHEET All previous NPDES permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective, Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Caro a Water Service, Inc. of NC is hereby authorized to: 1. Continue to operate an existing 0.07 MGD wastewater treatment system with the following components: • Bar screen with flow splitter box • Dual extended aeration basins Dual secondary clarifiers • Dual tablet chlorine disinfection basins ▪ Dual aerated sludge holding tanks • Dual sludge digesters ▪ Earthen (unlined) post -aeration basin This wastewater treatment system is located at the Kings Grant WWTP at 900 King Arthur Drive southeast of Gastonia in Gaston County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tidbit". to Duharts Creek, classified VVS-V waters in the Catawba River Basin. Lattttacle: 35° 13'48" i eaugitudc. 81'05' 28" kuad# C14NE Cream Class: WS-V Subbasin: 30836 Receiving Stream: UT Duharts Creek NC0032760 Carolina Water Service, Inc. Kings Grant. WWTP Facility Location SCALE ta•&O©© Permit. NC0032760 A. (I.) EFFLUENT LIMITS AND M©NIT©RING 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 001. Such discharges shall be limited and monitored by the pe.rnittee as specified below: Flow ROD, 5 day (20'C) (April 1 - October 31) BOD, 5 day (November 20°-C) March 31) 50050 00310 00310 Total Suspended Residue 00530 NH3 as N 00610 ril 1 - October 31) NH3 as N (November 1 - March 31) Dissolved ©xygen2 00610 00300 Fecal Coliform (geometric 31616 mean) Total Residual Chlorine3 50060 Temperature 00010 Temperature 00010 0,07 MGD 17,0 ma/L 18,0 mg/L 30.0 mgdL 2.0 mg/L 3.5 mg/L 200 / 100 ml Continuous Recording nfluent or Effluen 25.5 mg/L Weekly Composite Effluen 27.0 mt/L Weekly Composite Effluent 45.0 :mgfL Weekly Composite E 10,0 mgfL Weekly Composite E 17.5 mg/L Weekly Composite Effluent Weekly Grab Effluent Upstream Downstream 400 / 100 ml Weekly Grab Effluent 26,ug/L 2/Week Grab Daily Grab Effluent E u Weekly Grab Upstream f. Downstream Total Nitrogen (NO2+NO3+TKN) 00600 Total Phosphorus 00665 H4 00400 Quarterly Composite Effluent Quarterly Composite Effluent Weekly Grab Effluent Footnotes: 1. Upstream: at least 300 feet upstream from the outfall. Downstream: at least 300 feet downstream from the outfall. 2. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 3. Total Residual Chlorine limit takes effect October 1, 2006. Until the limit becomes effective, the per shall monitor Total Residual Chlorine (with no effluent limit). 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units, There shall be no discharge of floating solids or visible foam in other than trace amounts, NPDES Permit Requirements Paec ] of 16 ec e d over a 24-hour peri► c PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2 seNlont Samples are collected twice per month with at le calendar days between sampling events.. 3 /Week Samples are collected three tunes per week on three separate calendar clays. Act or "the .11.ct" The Federal 1 Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et, sect. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured daring the calendar year. In the case of fe coliform, the geometric mean of such discharges. ithn�etic Mean The summation of the individual 'value~ divided by the number of individual values. Bypass The known divers at:►tt caf waste stseanis from anv portic is rtcat a designed or e tabhshcd or operating tnc►cle for the fac Calendar Day 'Ilse period from tnidnifht of one day utndl nardnigbt of th consecutive 24-hour pet-iocl that reasonable rep Calendar ()ne of the following distinct periods: October through December. Composite S A sample co lent facility` including the collection syst day. However, for purposes of th the. calendar day may be used for sampling. through March.. April throw through and ing or combining grab samples of at least 100 nil in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case-bv-case basis. Samples may be collected manually or automatically. Composite samples shay' be obtained In the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional tc► the rate of flow. (2) Constant time/variable volume: 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 (3) Variable time/constant volume: 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 preset gallon interval between sample collection fixed at no greater than 1 /24 of the expected total daily flow at the treatment system, c'rr (4) Constant tine/constant volume: a series of grab samples of equal volume collected over a 24-ho a constant time interval, This method may only be used in situations where effluent flow to less than 1.5 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart during any 24-hour period and must be of equal size and of no less than 100 milliliters, Use of this method requires prior approval by the Director. Version 6/20/2003 NPDES Permit Requirements Page 2 of 1.6 In accordance with (4) above,. influent grab samples shall not be collected more than _ice per hour. Effluent .grab samples shall not be collected more 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 he collected at intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention tune of the system in number of days. However, the interval between effluent grab samples may not exceed six hours nor the number of samples less than four during a 24-hour sampling period. Continuous flow measurement .Flow monitoring that occurs 'withoutinterruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there tnav be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably- represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day.. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period.. (40 CFR 122,3) Daily Maximum The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 nut of ever, 7 days per week unless otherwise specified in the permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWQ or "the Division" The Division of Water Qualir, Depa en.t and Natural Resources. ENIC The North Carolina Environmental Management Commission, Facility Closure The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage under the NPDES. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual .values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection lever) shall be considered = 1. Grab Sample Individual samples of at last 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab satnples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 1.16 pursuant to Section 31.1of the Clean Water Act. Instantaneous flow measurement A measure of flow taken at the time of sampling,. when both the sample and flow will he representative of the total discharge. Version 6/20/2003 NPDE$ Permit Requirements Pagu .3 of IC Monthly Average (concentration litnitl The arithmetic mean of all "daily discharges" of a pollutant measure( during the calendar month. In the case of fecal conform, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water e Averav(uncentrati The average ,of 11 ampletaken over a calendar quarter. Severe property damage Substantial physical damage to properm, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably he expected to occur .in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. "Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water .Act. Upset An incident beyond the reasonable control of the 'Permittee causingunintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment .facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limit) Thearithmetic mean of all "daily discharges" of a pollutant measured during the calendar week, In the case of fecal coliform, the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is gtounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application 140 CFR 122.41]. 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 or standards for sewage sludge use or disposal, even if the permit has not vet been modified to incorporate the requirement. 'I). The Clean Water Act provides that any person .who violates section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122,41 (a) (.2)1 c, The Clean Water Act provides that am person who ne<glie y violates sections 301, 302, 306, 307, '308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section. 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [40 CFR 122,41. (a) (2)1 Version 6/20/2003 NPDES -Permit R.equirements Paj,T 4 of 16 d. Any person who knoivine violates such sections, or such conditions or limitations 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. In the case of a second or subsequent conviction for a knowing violation, a person shall he subject to crimMal penalties of not more than $100,000 per day of violation, or iMprisonment of not more than 6 years, or both. [40 CFR 122.41 (a) (2)1 Any person who knowingly violates section 301, 302, 303, 306, 3,07, 30.8, 318 or 405 of die Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the ,Act, and who k.nows at that .time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a (inc of not more than S250,000 or imprisonment of not .more than 15 years, or both. In the case of a second or subsequent conviction for a knowMg endangerment violation, a person shall be subject to i fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organrz" anon, as definedin section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not .mare than $1,000,000 and can be fined up to S2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] Under state law, a civil penalty of not more than $25,000 per violation .may be assessed against any person who violates or fails to act in accordance with the terms., conditions, or requirem.ents of a permit. .[North Carolina General Statutes § 143-215.6A] .Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this .Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this .Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed. $25,000. Penalties for Class II violations are not to exceed 510,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. [40 C.FR. 122,41 (a) (3)] Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)1. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part IL C. 4), "Upsets" (Part I.I. C. 5) 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 tJSC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 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 mar be subject to under NCGS 143- 215.75 et seq.. or Section 311 of the Federal Act, 33 USG 1.321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance rnay be temporarily suspended. 5. Proper .r 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 anyinvasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)]. 6. Onshore or („)ffshore Construction 'fl-Us permit does not authorize (Jr ..',ipprove the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Version 6/20/2003 N PD ES Permit„Requiremen ts Page 5 o 16 Severability The provisions of this permit are severable,. 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 [NCGS 150B-231. 8. Duty to Provide Information .‘f he Permittee shall furnish to the Permit issuing Authotity„ within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifring, revoking and reissuing, or terminating this perrnit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41. (11)]. 9. Duty to Reapply If the Perminee wishes to continue an activity regulated by this permit afteraficr the expiratinn.'s permit, the Permittee must apply for and obtain a new, perrnit [40 CFR 1.22.41 (b)]. 1 O. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automa authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are requned by the agency authorized t(.) issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a perrnit 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 VSC 1251 et, seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41 (k)]. a. All permit applications shall be signed as 'follows: (I) 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, provided, the .manager is authorized. to make management decisions which govern the operation of the regulated facility including .having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensurethat the necessary systems are established or actions taken to gather complete and accurate information for permitapplication requnements; and where 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 ufficcr or ranking elected official [40 CFR. 122.22]. b. All reports required by the permit and other information requestedby the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1. The authorization is made in -writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent,. a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company.. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and 3. Th, wiitten authorization is submitted to the Permit- Issuing Authority' [40 CFR 122..221 Version 6/2 003 NPDES Permit Requirements Page 6 of I*6 c.Changes to authorization: If an authorization under paragraph (b) of .tkus' section is an• loner accurate because. -a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying .the requirements of paragraph. (b) of this section twist be submitted to the Director prior to or together with any reports, information, or applications to he signed by an authorized representative [40 CFR 122,22] d. Certification. Any person signing a document under paragraphs a, or b. of this section shall make the following certification 140 CFR 122.221: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 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 [40 CFR 122.41 (f)]. 13. Perm. lifica Rev( -a ' a id Reisst a c 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,, Annual Administering and Compliance .Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a finlelY :manner in accordance with 15.A NCAC 21-1.0-105 (b) (4) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls I. Certified Operator Upon classification of the permitted facility by the Certification Commission,. the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification. of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission, The Permittee .must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade of the system 11.5A NCAC 8G,0201), The ORC of each Class I facility must: • Visit the facility at least weekly Comply with all other conditions of 15A NCAC SG.0204. The ORC of each Class II, III and IV facility must: • Visit the facility at least daily, excluding week -ends and holidays • Properly manage and document daily operation and maintenance of the facility • Comply with all other conditions of 15A NCAC 8G.0204. ()lice the 'facilin- is classified, the Pertnittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being iniruduccd into a new system Version 6/20/2003 NP.DES Permit Recta b. Receiving new ORC :1 vacancy tee shall at optimum efficie the opera ante resources necessary tc s properly operate and nnaintain all facilities and tment and control (anel related appurtenarncc) which are installed or used by omp:ia nce with the conditions of this permit. Proper operation and maintenance also incl laboratory controls and appropriate duality assurance procedures.. This prevision requires the and operate backup or auxiliary facilities only when necessary to achieve compliance u>ith the conditions of the permit [40 CFR 122,41 (c)]. Reduce not a reduce the pernutted activity in order to tn: (c)]. 4. Bypassing( Ireatmetxt Fa ides adeu enforcement action that it would have been necessary to halt or mpliance with the condition of this permit [40 CFR 122.41 a. Bypass :not exceeding limitations [40 CFR 1.2.2.41 (m) ('2)] llie Pennnitree° tnav allow any bypass to occur which does not cause effluent liinitatic only if it also is for essential maintenance to assure efficient operation. These bypasses are not sul provisions of Paragraphs h. and c. of this section, b. Nc (1) ice (40 (:1 R 122.41 (m) (3)] lnticipated bypass. If the Pernuttee notice, if possible at least ten days anticipated duality and effect of the by Unanticipated bypass. `hhe Perrnittee II. E. (i. (,24-hour notice). knows to advance of the need for a bypass„ it shall ubt t before the date of the bypass; including an evaivatiorn c . ypass. shall submit notice of an unanticipated bypassas required in hibition of Bypass Bypass fre.sni the treatment fttc ility is prohibited and the Permit Issuitng untl�c rite? na.ty tape eruforcc:rnerit action against a Permitter for bypass, unless: (AA) Bypass was unavoidable to prevent loss of life, personal .injutrhm or evere property dtumag c.;. (B) There were no feasible alternatives to the bypass, ;;uch as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance dutring normal periods of equipment downtime, 'This condition is not satisfied if adequate backup equipment should h rye been. installed in the exercise of reasonable engineering judgment to prevent a bypass occurred during normal periods of equipment downtime or preventive maintenance; and (f The Pennittee subniitted notices as required under Paragraph h. of this section. Bypass from the collec action against a Pernnittee fcnr a b glass as prc permit associated with the treatment facility. (3) The Permit Issuing yutlncnri7 the Permit Issuing Authority (1) (f this section. d and tl approve an ai runes that it w Penni cu Author tnai :e system-wid pared bypass, after cons" ileetthe three conditions listed a upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmat mpliance with such tec.htnc:rlcagy based permit effluent lirnitati ns if tlne reguiireiuents of are rnet, No determination made during, administrative review of claims that take enforcerncnt col adverse effects', if Version 6/20/2003 none ompin 1nce •eview. upset, and before an acticat h. Conditions riex cssarynxrnstratioti of tipse t; affirmative. defense of up et .ha11 demonstrate°, through properly other relevant evidence (1) An upset Ocentred and that the Permittee can ideutif •the eau e s eaf the upset; (2) The Permittee facility was at the time being properly operated; and (3) The Permittee submitted notice of the upset as required. in Part 1I. E. G. (b) (B) of this perniit, (4) The Permittee ct>mpl.ied with any remedial measures required tinder Part II. B. 2. of thus permit. NP1)1.S Pertiut Requirements Page' w of tG mpliarice, is frnal administrative action d. 13txrden of proof [40 CPR 122.41 '4,)1: The Fey arden t f proof in an enforcement proceeding_ who wishes to establish the contemporaneous operating logs, or king to establish the occurrence of an Removed Sub tarica:. Solids, sludga., ftltcr Iiaeacwsasla or c_atlicr pollutants removed in the course of treatment or control of wasrrwaters shall be utilizedldisposeel of in accordance with N(1GS 143-215.1 and in a manner such as to prevent any pollutant from such rmatetials from enterin ; waters of the State or navigable waters of the United States.. The Perm shall comply with all exiting 1*'ederal regulations governing the disposal of sewage sludge. Upon promulgation 40 (.TR Part .503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 41) CFR 503. The Permitter shall comply with applicable 40 CFR 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 modihed to incorporate the requirement. The Permittee shall notify- the Permit: Issuing . \uthority of any significant change in its sludge use or disposal practices. Section. OE n sponsible for ntaining adequate safeguards (as reclured by 15.A NCAC 2I-1.0124 -m- prevent the discharge of untreated or inadeclureated wastes during electrical power failures of alternate power sources, standla generators car reretitiori a.af inadequately treated effluent, tearing and Records Represc^tttative Sampling Samples collected and measurements taken, as required herein, the permitted discharge. Samples collected at a frequency less characteristic of the discharge over the entire per monitoring point: specified in this permit and by any rather wastcstrearii, ix>cly of water, or substa notification to and the approval of tlae Perniit Issuing Autho. Report': r onitotiti monthly Disc laarf Director, postmarked no Report r the. shall be characteristic of the volume and nature of than daily shall be taken on a day and tune that is All samples shall be taken at the fore the effluent joins or is diluted shall not be changed without [4C) CFR 122.4-1 0)1• 'ed for each momand reported on a J\IR 1, 11, 2, 3) cast alternative forms approved h}3 the >wing the completed reporting period. The first MIR is due on the last day of the month following the issuance of the permit o facility, on the last day of the rnontli fo➢lowing the commencement of discharge. Dup these, and all other reports required herein, shall be: submitted to the following address: IBC DENR ,°° I)ivision of \l''a.ter Quality / Water (h.aahre Section ATTENTION: Central Files 1617 Mail Serv1ce Center Raleigh, North Carolina 27699-1617 he case of a new- -1 copies of. Version 2012003 NPDES Permit Requirements Page 9 of 16 3. Flow Measurements 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, 'fhe devices shall be installed, calibrated and man -nail -led to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected, shall he capable of measuring flows with a maximum deviation of less than 10°./0 from the true discharge rates throughout the range of expected discharge volumes. Flow measurement device, shall be accurately calibrated at a minimum of once per year and .maintained. to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall .approve the .flow measurement device and monitoring location prior to installation, ()nee -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified ui Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4, Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations ipublished pursuant to NCGS 143-215.63 et, seq.), the Water and Air Quality Repenting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in the case of sludge use or disposal, .approved under 40 CFR 136, unless otherwise specified in 40 CFR .50.3, unless enher test procedures have been .specified in this permit [40 CPR 122.41]. 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 clata 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 minnumn detection and reporting levels below permit discharge: requnements, then the most sensitive (method with the lowest possible detection and reporting level) approved method nmst be used. 5. Pe es for Ta The Clean Water. Act provides that itny 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. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR.12.2.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or .nger as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including: calibration and maintenance records all original strip chart recordings for continuous monitoring instrutnentation copies of all reports required by this permit copies of all data used to complete the application for this permit These records or copies shall. be maintained 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 140 CFR 1.22,41 j. Recording Results For each measurement or sample taken ptirsuant to the requirements of this permit, the Pennittee shall record the following information [40 CFR '.122.411: 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; Version 6/20/2003 NIMES Permit Requirements Page 10 of16 e. The analytical techniques or methods used; and f The results of such analyses. 8. Inspection and Entry The Pennittee shall allow the Director, or an authorized representativencluding an authorized contractor acting as a representative of the Director), upon .the presentation of credentials and other documents as may be required by law, to; Enter upon the Pertnittee'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; Inspect at reasonable dines 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 perniit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41 (i)]. Section E Reporting Requirements L Change in Discharge .,k11. 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. 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 [40 CFR :122.41 (1)1. Notice is required only when: a. The alteration or addition tc a permitted facility may meet: one of the criteria for new sources at 40 CFR. 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 subject neither to effluent Limitation s° in the permit, nor to notification requirements under 40 CFR 122.42 (a) (1). c.The alteration or addition results in a significant change in the Pertnittee's sludge use or disposal practices, and such alternation, addition or change inay justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sues not reported during the permit application process or not reported pursuant to an approved land application plan. 3. AjipedNocnjjliaticc The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 1.22,41 (1) (1)j. 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 permit to document the change of ownership. Any such action may incorporate other requnvinents as may be necessary under the Clean Water Act 140 CFR 12.2.41 (1) (3)1. 5. .Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in. this permitperrnit 140 CFR 122.41 (1) (4)1. a.'Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms provided by the Director for reporting results of .monitoring of sludge use or disposal practices. 'b. If the Permitted monitors any pollutant more frequently. than required by this permit, the results of such. monitoring shall be included in the calculation and reporting of the data submitted on the DMR. Version 6/20/2003 Page II.ccf1( etor rar the appropriate Regional Office an n nLurnpli.tnce that public health or the ,z‘ny information shall be provided aarally within 24 e the Perntittee became aware of the circumstances, .\ written submission shall also be 5 days of the time the Pernuttee becomes aware of the circumstances. The written contain a description of the noncompliance, and its cause; the period of tic ncornpltance, ct dates and tunes, and if the noncompliance has not been corrected, the anticipated tune it is — ntinue and steps taken or planned to reduce, eliminate, seed lat:c 'eatat reoc:curretxce of the non.compliancc° 140 CFR 122.41 (1) (6)]. b. The D report 1 )c etc ences out the w personnel at (800) 662-7956, N oncotnpli;ice is for reports under t 24 hours. if the oral hours may also be reported to the Division's 1?naergetac\ Responsr 1.368 or (919) 733-3300. °eport all instances of noncotnlaliance nrat rcl eports are submitted. The reports shall c [40 CT R 122 41 (1) (7)]. \ 'here the Pernuttec becomes aware that is failed to subnut a submitted incorrect information in a permit application or to ans t such facts or information [40 CFR 122.41 (1) (fi)]. Noncompliance Notification The Pernittee shall report by telephone to Division as soc.sn as pros occurrence or fist knowledge of the occurrence o red under Part Il. E. 5 and 6, of this permit at aim tl'ae itafcarmafion listed in Part 11. E. 6, of relevant facts in a permit applicant an, or Ott to the Direct() appropriate r 24 hours or on the next wurkinl; day follow°it tol]uwing: all promptly submit .Any occurrence at the water pollution control facilitt which results in the discharge of si nifieant amounts of wastes which are abnormal in quantirs or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slut; of hazardous substance through the facility; or any other unusual ci.rcums tances. b. steely process unit failure, due to known or wastewater treatment such as mechanical or that render the facility incapable of adequa allures of pumps, aerators, compressors, e.tc. c. Any failure of a pumping station, sewer line, car treatment facility resulting in a by-pass directly to re.cen waters without treatment of all or any portion of the influent to such station or facility. Persons reportag ;;each racctarre.nces by telephone ,shall also file a written report within 5 days folk know ledge of the occurrence. yai]ability of Reports Except for data determined to r Rep Pernuttee sha nkuown reason trical nftdential under NCGS 143-215.3 (a)(2) or LJSC: 1318, all reports prepared in accordance with the terms shall he available Division of Water Quality, As required by the \ct, effluent data shall not he cons.i :king any false statement can any such report that° result in the imposition of crrirr provided fe..tr ua NCGS 14 3-215J (b)(2) or its eetic.►tt 309 of the Federal ;\.ct. the tiot d er 1 \ct, 33 tt they office, confidential. 11. Penalties for l tl ification of Reports, The Clean Water Act provides that any person who kin t`ingh 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, he punts fine of Version 6'2O/2003 NPDES Permit Requirements. Page I 2 if i 6 not more. than $25,000 per violation,. or by imprisonment for not more than two years per violation, or by both [40 (1 R 122.41j. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to. the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-21 .5.1C). The report shall summarize the performance of the collection o.r treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and .mits pertaining to water quality. The report hall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used .for evaluation. PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall ii commence construction of wastewater treatment .facilities, nor add to the :planes treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct (AtC) permit. Issuance of an .AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Pernuttce and approved by the Division. Section B. Groundwater Moni•t The Petmittee shall, upon written notice from the Direct-A:it of thc Division of Water Quallrl , conduct groundwater monitoring as may be required to .determine the compliance of this NPDES permitted facillitT with the current groundwa ter standards, n C. Ch • t • 'In Disch es of Toxic Sulis ee shall -y the Pen ce ssuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of an toxic pollutant which is not timi"ted in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) ()ire hundred micrograms per liter (100 pg/L); (2) Two hundred micrograms per liter (200 ng/L) for acrolein and acrylonitrile; five hundred micrograms per liter (50(1 tig/L) for 2.4-dinitropheno1 and for 2-tnethy1-4.6-dinitrophenol; and one tnilhgrain per liter ing/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any actnria has (it -carted or will occur which would result in anydischarge, on a non routine or infrequent basis, of a toxic pollutant which is not limited in the pernnt, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per Liter (500 ag/L); (2) One inilhgi am per liter (I mg/I for antimony; (3) Ten nines the maxinium concentration value reported for that pollutant in the per . application. Section D. Ev•aluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of' the reasonably cost effective alternatives, If the facilifi 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 reportin such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification :by the Division. Section E. Facility Closure Requirements Permitter must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. "r he Division rnay require specific measures during deactivation of the system to prevent Version 6120/2003 NI)DES Permit Requirements Page 3 u adverse Unpacts to waters of the Srate This permit cannot be rescinded while any activities requiring this perinit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Section A. Publicly Owned Treatment Works (POTWs) pc„:aws must provide adequate notice to th.e Director of :the following: Any new: introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or .306 of CWA. if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect disdiarger as influent to that PCITIW at the tnne of issuance of th.e perinit. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantinr ui effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the P(:)TW. Section B. Municipal Control of Pollutants from Industrial Users. 14fluent limitations are listed in Part I of this perinit. Other pollutants attributable to input' from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this perinit may: be revised to sj.-iecify effluent limitations for am or all of such other pollutants in accordance with best practicable technology or water quality standards. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the P(..YPW, including, but not Limited to, wastestrea.ms with a ck.ise.d cup .flashpoint of less than. 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CJR 26121; h. Pollutants which 'will cause corrosive structural damage to the POTW, but in no case Discharges with pil lower than 5.0, unless the works is specifically designed to accommodate such Disch„arges; c. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the PC.)TW resulting in Interference; d. Any pollutant, including oxygen deman.ding pollutants (BOD, etc. eased in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; e. Fleat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no Ca C heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the -POTW, approves alternate temperature limits,; f. Petrcileum otl, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g Pollutants which, result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health. and safety problems; h. ,An trucked or hauled pollutants, except at discharge points designated by the POTW. 3. With regard to the effluent requirements listed in Part 1 of this permit, it may be necessary for the -Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Pertnittee with all applicable effluent .limitations. Such actions br the Permitter may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Pennine(' shall require any industrial discharges: sending influent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of th.e Act. Prior to accepting wa.stewater from any significant industrial user, the Perrnittee shall either develop and submit to the Version 6/20/2003 NPDES PermitRequirements Page 14 of to Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15,A NCAC 21-1 .0907.(b). 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved Pt:Y.1W Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(h)(1) of the Clean Water A.ct andimplementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section C. Pretreatment Programs Under authority of sections 30.7(b) (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CER Parr 4-03, North Carolina General Statute .1.43-2.15,3 (14) and implementing regulations .15.A NCAC 21-1 .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and. referenced in the Pretreatment Program Submittal are an enforceable part of this permit. 'Fhe Permittee shall operate its approved .pretreatment program in accordance with Section 402(h)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment: Regulations 15A NCAC 211 .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the billowing conditions and requirements: 1. Sewer Use Ordinance (S1.1(„)) the Permittee shall maintain adequate legal authority to implement its approved pretreatment program. 2. Industrial Waste Survey (1WS. "lhe Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection si,stem at least once every five years. 3. Monitoring Plan Thc Permitter shall implement a Division approved Monitoring Plan for the collection of .facility specific data to be used in a wastewater treatment plant Headworks Analysis (H\V.) for the development of specific pretreatment local litnits. Effluent data from the Plan shall be reported on the DIVERs (as required by Part II, Section D, and Section E.5.). 4. Headworks .A.nalysis (14\X/A) and Local lJrntts The Permittee shall obtain Division approval of a Headworks Analysis (HAVA) at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permitmodification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits an .updated HAX-TA. or documentation of why one is not needed) [40 CFR 122.421. The Permittee shall develop, in accordance with 40 CFR. 403.5(c) and 15A. NC IC 211..0909, specific Local .Limits to implement the prohibitions listed in 40 CFR 403..5(a) and (b) and 15A NCAC 211 .0909. 5, Industri21. User Pretreatment Pemiits (ILIP) & .Allocation Tables In accordance with NCGS 14.3-215,1, the Pertnittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions,. and compliance schedules as necessary ftir the installation of treatment and control technologies to assure that .their wastewater discharge will .meet all applicable pretreatment stand.ards and requirements. The Permittee shall maintain a current Allocation '.fable (Vf) which sununtuizes the results of the Headworks Analvsis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POT\X" as determined by the HWA. Version 6/20/2003 NPDES Pert egturetnents Page 1.5 of ] b Authorization to Construct (A to C) The Permittee shall ensure that an Authorization to Construct pemut (AtC) is issued to all applicable industrial users for the construction or mndificatioia of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitarions. 7, POTW Inspection & Monitoring of their SIUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program. in order to determine, independent of information supplied by industrial. users, compliance with applicable pretreatment standards. The Permittee must: a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit - limited pollutants, once during the period from January-' 1 through tune 30 and once during the period from Jule 1 through December 31, except for organic compounds which shall'be sampled once per calendar year; SIU Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division approved pretreatment program, the industry pretreatment permit, or in 15A NCAC 2H ,0908. Enforcement Response Plan (f?RP). The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et, seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local lnnitations. 1l1 enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division, 10. Pretreatment Annual Reports (PAR) The Permittee shall report to the Division in accordance with. 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 211 .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatlnent,implernentation issues. For all other active pretreatment programs, the Permittee shall submit twit copies of a Pretreatment Annual. Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR % DWQ / Pretreatment Unit 1617 Mail Service Center Raleigh, NC 27699-1.617 These reports shall be submitted according to a schedule established by the Director and shall contain the following: a.) Nay A brief discussion of reasons for, status of, and actions taken for all Significant Induustrial Users (SIUs) in Significant Non -Compliance (SNC); b,) Pretreatment Program Summary (PPS) A pretreatment program summary (PPS) on specific foruns approved by the Division;. c.) S' iifcati :Non-C rn 'tie e car R ature of the violati>ns and the, acticans taken or proposed to correct the vicilatirtns on specific forms approved by the Divi Industrial Data Summary Forms (1DSF) Version NPDES Permit Requirements Page 16 of I6 Monitoring data from samples collected by both the PO and the Significant Industrial User (SI1J), These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; Cher Informa non Copies of the POTWs allocation table, new czar rtiridified enforcement compliance schedules, public notice of SIUs in SNC, and any other information,, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit;, Public Notice The Permitter.; shall publish annually' a list oaf Silm 6cant Ind Users (SII Ts) that were. in Significant Non -Compliance (SNC) as defined in the Permittee`s' Division approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous t, elve month period. This list shall 'be published within four months ofthe'applicable twelve-month pen( Record Keeping: The'Pernu`ttee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW. 13. Funding and. Financial Report The Permittee shall maintain adequate approved pretreatment program. d staffiitl levels to accomlilish the oliiectives of its 14. Modification to Pretreatment Programs Modifications . to the approved pretreatment program ii chiding but not limited to local lints modifications, POTW monitoring of their Significant Industrial Users (SIUs) and lonitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCx' C 2I-I.0114 and 1 SA NC;AC 2H .0907. Version 6/20/2003 CAROLINA WATER SERVICE, INC. AN Af FlUA6€ OF `JiTI U71 .S.,RDIZ. Regional Office: 5701 Westpark Dr., Suite 101 P.O. Box 240908 Charlotte, NC 28224 Telephone: (704) 525-7990 FAX: (704) 525-8174 October 1,, 2002 Mr. Jamie Shytle Town of Cramertan 155 N. Main Street Crarnerton, NC 28032 Re: Kings Grant WWTP, Crarnerton Dear Mr. Shytle, Carolina Water Service, Inca of NC (CWS) owns and operates a wastewater treatment plant and associated collection system in the Kings Grant subdivision off Lowell _.. Bethesda Road in Crarnerton. 1 am enclosing a section of map for your use. The town has a gravity sewer collection main located immediately adjacent to our plant at the end of King Arthur Lane along an unnamed tributary of Duharts Creek. We are presently serving 181 single-family homes and the system is basically built -out. The WWTP is permitted for 70,000 gallons per day (gpd), but the average daily flow for the past 12 months has been approximately 22,000 gpd. The NC Division of Water Quality has stipulated that we need to investigate all means to eliminate the discharge from this facility as part of the conditions of our NPDES permit, Our facility has been compliant and continues to be well operated_ However, the State wants us to investigate other discharge alternatives. There are two options we would like to address with you: Option 1) Enter into a mutually acceptable Agreement to sell the collection system and customer base to the town which would thereby eliminate the treatment plant and discharge. Option 2) Enter into a mutually acceptable Agreement to provide us with "bulk" sewer service. If bulk sewer service is a possibility, please provide rate structure information in your response, We could possibly establish a flat rate structure, provide information from water consumption (our water system), or consider the installation of some sort of bulk sewer flowmeter. Page 2 Mr. Jamie Shytle October 1, 2002 I am sure you are very busy, but I would appreciate your response at your earliest opportunity so that we may complete our study to DQ. Please address each option specific lly in writing, a If you have any questions or need additional infor ation, please do not hesitate t contact in '704-525-7990, Ext, 216. Thank you in advance for your attention and assistance, Si cere Martin Lashua Regional Manage CC: Mr, Bruce T. Haas fir. Tony Konsl ,' Larry Henry 81'05'15' 1,380,060 FT Bl'04'30' 63'0345` Michael F. Easley Governor William G. Ross, Jr.,Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D.., Acting Director Division of Water Quality DIVISION OF WATER QUALITY April 23, 2002 Mr.Bruce Haas Carolina Water Service P.O. Box 240908 Charlotte, North Carolina 28224 Subject: NPDES Permit No, NC0032760 Kings Grant WWTP. Gaston County, NC Dear Mr.Haas: Our records indicate that NPDES Permit No. NC0032760 was issued on April 17, 2002 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 are Pages 4 and 5. Pages 4 and 5 set 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 reporting forms furnished or approved 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 (DWQ 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. Please be advised that an annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. 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 event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 1 800 623-7748 FAX (704) 663-6040 Mr. Haas April 23, 2002 Page No. 2 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 $25,000 per violation (and/or 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 Special Order by Consent (SOC) 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 rat automatically transferable. If you, as the Persnittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary. 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. - D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure DRG:dee A Bruce. Haas Carolina Water Service, Inc. P.L. Box 240908 Charlotte, North, Carolina 28224 Dea Haas: ATA NCDENR Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment an f, Natural Resources Gregory J. Thorpe, P.h,Q., Acting Director I ;yis pn of Water Quality 002 Subject: Issuance of NPDES Pcra Kings Grant WWII) Gaston County - PR 2 Division personnel have reviewed and approved your application for renewal of the subject permit. lccordin lv, we are forwarding the attached. NPDES discharge permit. This pertnit.is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North. Carolina and the UL.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).. The Tllivision received your comment letter of September 5, 2001. Responses to your comments are as follows: Temperature monitoring remains unchanged in the final permit. Daily temperature monitoring is required by 15A NC. AC 2B.0508, Temperature monitoring requirements are unchanged from the permit previously issued for this fac:.ility. The Wastewater Management Plan requirement .has been deleted from the final permit. Instead, you must submit documentation showing the availability of sewer connection for the subject facility. The documentation should include any correspondence between your company and the municipalities nearest to Kings Grant: the City of Gastonia and/or the Town of Cramerton. The documentation must be submitted to the Division's NPDES Unit no later than November 2.8, 2002. It is the Divisions mandate to assure the most environmentally sound wastewater disposal alternative is used at all permitted facilities. In order to be certain that the most environmentally sound method is in use for Kings Grant, current information on sewer availability is required. Part 11I. D. ltas been. changed as you requested. 2 If any parts, measurement frequencies or sampling requirements contained in this pennit are unacceptable to you„ you have. the right to an aadjudicatory hearing upon written request withio thirty (30) days following receipt of this letter. "1.'his request must be in the forth of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service C:erster, Raleigh, North Carolina 27699-6714}. Unless such demand is made, this decision shall. be anal and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and rcissuance of the permit. This permit does not affect the .legal requirements to obtain other permits which may be required by the Division of Water Qu:aiity or permits required by the Division of Land Resources, the 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 Charles Weaver at telephone number (919) 733-5083, extension 511. N. C, Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet: h2o.enr,state.nc.us Sincerely ned By oodr"ich reply j. Thorpe, Ph.D. Phone: (919) 733-5083 fax: (919) 733-0719 DENR Customer Service Center: 1 800 623.7748 Permit NC0032760 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHAI GE 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, Carolina Water Service, Inc. is hereby authorized to discharge wastewater from a facility located at the Kings Grant WWTP NCSR 2745 Gaston County to receiving waters designated as an unnamed tributary to Duharts Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective June 1, 2002. This permit and authorization to discharge shall e Signed this day April 17, 2002. at midnight on January 31, 2005. ed By id A. Goodrich Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality By Authority of the Environmental Management Commission SUPPLEMENTTO PE NCOO 2760 Carolina eater e `ce, Inc., is hereby authorized to: 1. Continue to operate existing 0.07 MGD waste following co.ponen, • Bar screen with flow splitter box • Dual extended -aeration basin • Dual secondary cl ers • Dual tablet chlorine disinfection basins • Dual aerated sludge holding tanks • Dual sludge digesters • Earthen (unlined) post -aeration basin This wastewater treatment system is located at the of King Arthur Drive (NCSR 2745) southeast of Gas Discharge from said treatment works map into an a ed tributary to Duha Catawba River Basin. Gr t Gaston County location specified on the attached Creek, classified e-J waters in the Latitude: 35° 13' 48°' Longitude 81'05'28" Quad #,t G 14NE Stream Class: WS-V Subbasin: 30836 Receiving Stream: UT Duharts Creek NC0032760 Carolina Water Service, Inc, Kings Grant WWTP Facility Location SCALD ' ©© Permit NC0032760 A. (t) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the 'Perrrai authorized to discharge from outfall 001.. Such discharges shall be limited and monitored by the Pern specified below Flow BOD, 5 day (20°C) (April 1 - October 31) BOD, 5 day (20°C) (November 1 - March 31) Total Suspended Residue NH3 as N (April 1- October 31) NH3asN (November 1 - March 31) Dissolved 0xygen2 Fecal Coliform teometric mean Total Residual Chlorine Temperature Temperature Total Nitrogen (NO2+NO3+TKN) Total Phosphorus tH3 0,07 f°GD 17.0 mg/L 18.0 mg/L 30.0 mg/L 2.0 mg/L 3.5 mg/L 200 / 100 ml e is ontinuous Recording Influent or Effluent Weekly Composite Effluent Weekly Composite Effluent Weekly Composite Composite Effluent Effluent Composite Effluent Weekly Grab Effluent Upstream & Downstream Grab Effluent Daily Weekly Quarterly Grab Grab Grab Composite Effluent Effluent eam & Downstream Effluent Quarterly Composite Effluent Weekly Grab Effluent t' ootnotes. 1. Upstream = at least 300 feet upstream from the outfall. Downstream = at least 300 feet downstream from the outfalt. 2. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units, There shall be no discharge of fl ing solids or visible foam in other than trace amounts. A. (2.) ALTERNATIVES TO DISCHARGE No later than 180 days after the effective date of this permit, the Permittee shall submit documentation to the NPDES Unit describing the availability of alternatives to wastewater discharge. The documentation shall include all relevant correspondence between the Permittee and the two municipalities nearest to the permitted site, specifically the City of Gastonia and the Town of Cramerton. If connection to a POT\V is feasible, the permittee should include a timetable for connection and cessation of wastewater discharge. PART I (continued) Section B. Schedule of Compliance I. The penMtitee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Pemtittee 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 aaltnes at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the p. ermittee shall submit either a report of progress or, in the case of specific actions being require d 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 STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS I. Permit Issuing Authority: 2. DEM or "the Division" Resources. 3 EMC The Director of the Division of Water Quality. Means the Division of Water Quality, Department of Environment and Natural Used herein means the North Carolina Environmental Management Commission. 4. or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic rnean 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. 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 sarnpled 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. 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average rnonthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part 1 of the permit. Part II Page 2 of 11 6, b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit.. 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 Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all 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. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. g• 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. 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. 7. Other Measurements a. Plow, (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. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c, A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8, Types of Samples a. Composite Sample: A composite sample shall consist of: (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 Part II Page 3 of 11 8. a. (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. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (I). 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. 10. Calendar Day: A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance: A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act, 12. Toxic Pollutant: A toxic pollutant is any pollutant listed as toxic under Section 307(a)(I) of the Clean Water Act. SECTION B, GENERAL CONDITIONS I. Duty to Comply The perrnittee 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 or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. Part II 'Page 4 oil' 1. 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)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a perrnit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which thc violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000, 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable Likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, C-4) 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. 4. 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 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this perrnit 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. 6. 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. 7. Severamility 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 11 Page 5 of 11 8. Duty to Provide Inform Lion The permittee shalt furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Expiration of Pemiit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215,6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibiliry for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Part II Page 6 of 11 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification. Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title I5A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. ] The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTIO CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Tide 15A NCAC Chapter 8G .0200. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, NCAC Chapter 8G .0200. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. 2. Proper Operation and Main enance 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. 3. Ned to Halt or Reduce not Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Tuatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. Part II " Page7ofll 4. 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 Per for bypass, unless: Issuing Authority may take enforcement action against a permittee (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal 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. Upsets 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: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof: In any enforcement proceeding the permittee seeking to upset has the burden of proof. ablish the occurrence of an Part II Page 8 of11 6, Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the 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 utilization/disposal of sludge may 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 perrnit is not modified to incorporate the requirement. The perrnittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2.H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS L Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless 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. 2. Reporting 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 I, LI, 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: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Flow Measurements 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 perrnit and based on the manufacturer's purnp curves shall not be subject to this requirement. To: Peiniits and Engineering Unit Water Quality Section. Attention: Valery Stephens SOC PRIORITY PROJECT: No Date: May 18, 2001 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No.: NC0032760 MRO No.: 01-40 PART I - GENERAL INFORMATION Facility and address: Kings Grant Subdivision % Carolina Water Service Post Office Box 240908 Charlotte, N.C. 28224 7). Date of investigation: May 17, 2001 3. Report prepared by: Michael L. Parker, Environ. Engr. It 4. Person contacted and telephone number: David Roberts, ORC. (704)-25-7990. 5. Directions to site: From the jct. of Lowell -Bethesda Rd. (SR 2439) and Cramerton- McAdenville Rd. (SR 2209) just west of the City of Crarnerton, travel south on Lowell - Bethesda Rd. 0.8 mile and turn left onto King David Lane (SR 2843). Travel on King David Lane until the intersection with King Arthur Drive (SR 2745). Turn left onto King Arthur Drive and proceed to the end of the street (road turns into dirt). The WWTP is located at the end of King Arthur Drive. 6. Discharge point(s), List for all discharge points: - Latitude: 35° 13' 48" Longitude: 81' 05' 28" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 14 NE Site size and expansion area consistent with application: Yes. There is limited area available for expansion, if necessary (less than 1 acre). 8 Topography (relationship to flood plain included): The site has roiling topography, 3-6% slopes. The site is not located in a flood plain. Page Two 9. Location of nearest dwelling: Approx. 200± feet from the WWTP site. 10. Receiving stream or affected surface waters: UT to Duharts Creek a. Classification: WS-IV b. River Basin and Subbasin No.: Catawba 030836 c. Describe receiving stream features and pertinent downstream uses: The receiving stream has very little flow. The discharge enters near the headwaters of the receiving stream. Downstream uses are mostly rural. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS a. Volume of wastewater: 0.070 MGD (Design Capacity) b. What is the current permitted capacity: 0.070 MGD c. Actual treatment capacity of current facility (current design capacity): 0.070 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: There have been no recently issued ATCs for this facility. e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of a bar screen with flow splitter box, dual extended aeration basins, dual secondary clarifiers, dual disinfection facilities (tablet disinfection with contact basins), dual aerated sludge holding tanks, dual sludge digesters, and an earthen (unlined) post aeration basin. ' Description - Description of proposed WWT facilities: There are no proposed WWT facilities at this time. f. g. Possible toxic impacts to surface waters: Chlorine is added to the waste stream. h. Pretreatment Program (POTWs only): Not Needed. 2. Residual handling and utilization/disposal scheme: Residuals are removed as needed by Oaks Liquid Waste and transported to a CMUD WWTP for final disposal. 3. Treatment plant classification: Class II (no change from previous rating). 4. SIC Code(s): 4952 Wastewater Code(s): 05 MTU Code(s): 06017 PART III - OTHER PERTINENT INFORMATION 1 Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No 2 Special monitoring or limitations (including toxicity) requests: None at this time. fo Page Three Important SOC/JOC or Compliance Schedule dates: N/A 4. Alternative analysis evaluation a. Spray Irrigation: Insufficient area. b. Connect to regional sewer system: According to the ORC, the Town of Cramerton has extended municipal sewer within a few hundred yards of the WWTP. In addition, it has been learned that the City of Gastonia has plans to extend service to the area as well. Although the current permit does not contain language that requires Carolina Water Service (CWS) to connect to the municipal line, this alternative appears to be a viable option. Current law apparerntly doesn't allow for this agency to require a private utility company to eliminate an existing discharge unless the permittee is found to be in significant non-compliance with it's NPDES Permit. In this particular case, CWS has effectively complied with the limitations in the subject Pemiit. if, however, it is the intent of the Division to eliminate discharges where possible, existing legislation may need to be changed to allow for such. c. Subsurface: Insufficient area. d. Other disposal options: None that we are aware. PART IV - EVALUATION AND RECOMMENDATIONS The permittee, CWS, has requested renewal of the subject permit. There have been no changes to the existing, facility and/or the permit since the permit was last renewed. Information obtained during the site investigation indicates that public sewer is currently available to the site. Although the permit does not contain language which allows the Division to recommend removal of the discharge unless the facility is in significant non-compliance, this Office recommends that the permittee be required to submit an updated Alternative Analysis prior to permit reissuance. Pending a final technical review by the NPDES Unit and receipt of a revisedAiternatives Analysis, it is recommended that the subject permit be renewed. hAeisir\4sr0 1 kinggrm,d5r Signature of Report Preparer Water Quality RegionaJ Supervisor Date Date , State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director MAP 1,..1 Mr. Carl Daniel Carolina Water Services — Kings Grant Subdivision PO Box 240908 Charlotte, North Carolina 28224 Dear Mr. Daniel: The NPDES Unit this package. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Renewal Application Permit NC0032760 CWS — Kings Grant Subdivision Gaston County ived your permit renewal application on February 22, 2001. Thank you for submitting The permit renewal for this facility will be assigned to a member of the NPDES Unit staff. That staff member will contact you if further information is needed to complete the permit renewal. Please note that the NPDES Unit has several vacant positions. This staff shortage has lasted for over a year and is delaying all permit renewals. Our remaining permit writers are currently reviewing Authorizations to Construct, speculative limit requests, major permit .modifications and 201 plan updates ahead of pen -nit renewals. This is necessary due to a variety of factors, including mandatory deadlines in the statutes which govern our program. If this staff shortage delays reissuance of NC0032760 the existing requirements in your permit will remain in effect until the permit is renewed (or the Division takes other action). We appreciate your patience and understanding while we operate with a severely depleted staff, If you have any .additional questions concerning renewal of the subject permit„ please contact me, at (919) 733-5083, extension 520. cc: Mooresville Regional Office, Water Quality Section NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Sincerely, Valery Stephens Point Source Unit 919 733-5083, extension 520 {lax) 919 733-0719 VISIT US 05 THE INTERNET @ httpith2oienristateincius/NPOES Valery.Slephens nconailinet CAROLINA WATER SERVICE, INC. IL._ soffric AN AMU.Afl Of Fcrctaf Office: 5701 Westpark Dr., Butte 101 P.Q. Box 240908 Charlotte, NC 28224 Telephone: (704) 525-7990 FAX: (704) 525-8174 February 19, 2001 Mr. Charles H. Weaver, Jr. NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Notice of Renewal Intent. Kings Grant WWTP NPDES Permit NC0032760 Mecklenburg County Dear Mr. Weaver: DEN R-WFAT ER Pf ':N V SOURCE Carolina Water Service, Inc. of NC is hereby requesting renewal of the aforerne;ntioned permit. No modifications have been made to the facility since the current permit was issued. Enclosed are one original and two copies of this letter, the application and the facility's sludge management plan. If you should need additional information regarding the permit renewal application or have questions about the information I have provided, please contact me by calling 704-525- 7990. Jim Highley Sr. Regional Manager c: Carl Daniel NPDES PERMIT APPLICATION - SHORT FORM D To be filed only by dischargers of 100% domestic wastewater (<1 MGD flow) N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 North Carolina NPDES Permit Numbe (if known) Ncoo2R 7 Please print or type 1. Mailing address of applicant/permittee: Facility Name Owner Name Street Address City State ZIP Code Telephone Number Fax Number e-mail Address 2. Location of facility producing discharge: Name (If different from above) Facility Contact Person Street Address or State Road City / Zip Code County Telephone Number 3. Reason for application: Expansion/Modification * Existing Unpermitted Discharge Renewal New Facility 1/- * Please provide a description of the expansion/modification: 4. Description of the existing treatment facilities (list all installed components with capacities): Page 1 of 2 Version 11/2000 NPDES PERMIT APPLICATION SHORT FOI 'I. D To be filed only by dischargers of 100% domestic tewater (<1 MGD flow) 5. Description of wastewater (check all that apply): Ty1aefFacili Generatin Wa. Industrial Commercial Residential School Other Number of Employees Number of Employees Number of Homes Number of Students/Staff Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.): 6. Number of separate wastewater discharge pipes (wastewater outfalls): 7. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each outfall: B. Name of receivi g ea (Provide a map showing the exact location of each outfall): l certify that I am farniltar with the information contained in the application and best of my knowledge and belief such information is true, complete, and accurate. Printed l rarrxe of Person Si ning Signature 'Applicant a cif' f Da Signed North Carolina General Statute 143-215.68 (i) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document tiles or required to be maintained under Article 21 or regulations of. Environmental Management Commission implementing that Article, or who falsifies, tampers with,, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,€ 00, or by imprisonment not to exceed six months, or by both, (18 U.S.C, Section 1001 provides a punishment by a fine of not mare than $10,000 or imprisonment not more than 5 years, or both for a similar offense.) the Page 2 of 2 Version 11/2000 ROAD CLASSIFICATION PRIMARY HWY LIGHT -DUTY ROAD, HARD OR IMPROVED SURFACE.. „ HARD suRFACS • •• • MONIMIM SECONDARY HWY HARD SURF AC5•••• r1 UNI atitude 35°13'48uLongitude 81 °05'28" ap # G14NE Sub -basin 030836 ream Class W S - Discharge Class Receiving Stream Duharts Creek/ Catwba River Design Q ,0 70 MGD Permit expires 9/30/01 SCALE 1:24 000 0 1 MILE 7000 FEET 1 KILOMETER CONTOUR INTERVAL 10 FEET Carolina. Water Service, Inc. NC0032760 Gaston County Kings Grant WWTP , ,. A AFFILIATE OF r n �0t e 701 4Ve tpark Dr., Suite 101 p.0 Box 240908 Charlotte NC 28224 Telephone: (7 4) 52 s-7 0 FAX (7 4),525-8174 February 19, 2001 Mr, Charles H. Weaver, 1 NC DE Water Quality DES Unit 1617 Mail Service iee Center Raleigh, NC 27699-1617" Re: Kings Grant WW`I"P NPDES Permit No. N270 Sludge Management Plan Dear Mr, Weaver: Please be advised that sludge generated at ate°erne disposed of by: Liquid Waste, Inc. 9300 Steele Creek Road Charlotte, NC 28273 704-588-2392 If you should need additional information regarding our sludge m management program please contact me by calling 7-.-799. Sin rr Highley Senior Regional Manager • A r State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., RE., Director .Mr. Carl Daniel Carolina Water Service. Inc. of NC P. 0, Box 240705 Charlotte,. North Carolina 28224 Dear Mr. Daniel: ID September 4. 1996 I-1 .1q SEP I 9 1996 CIVISION KRIM RE SPA a Subject: 'Issuance of NPDES Permit NC0032760 Kings Grant Subdivision WWTP Gaston County In accordance with your application dated February 15. 1996, the Division is forwarding the subject State-NPDES permit. This permit is issued pursuant to the requirements of North Carolina Genera! Statute 143-215.1 and the Memorandum of Agreement. between North Carolina and the U. S. Environmental Protection Agency dated December 6. 1983. In a letter dated July 22, 1.996, Mr. Bruce Haas of your office requested two changes be made to Condition Part III, :Item D. The changes recommended do not alter the intent and requirements of this condition in a significant way, It is the Divisions intent to permit the most environmentally sound alternative of the reasonably cost effective options. To further this mandate, Part III Condition D is required of al] dischargers in North Carolina and is placed in each NPDES permits as a standard condition, Thus, the language will remain the same as contained in the draft peimit. 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 that this permitis not transferable. Part II, 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 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. Susan Robson at telephone number 919/733-5083, ext. 551. Sincerely, Original Signed By 1:4vid A.., 'Goodrich A. Preston Howard, Jr., P,E. cc: Central Files Mr. Roosevelt Childress, EPA Mooresville Regional Office. Water Quality Section Facility Assessment Unit Permits and Engineering Unit P,O, Box 29535, Raleigh, North Carona 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Aft[rmative Action Employer 50% recycled/ 10% post -consumer paper SEP 19 1996 Permit No. NC0032760 CT INOMOITAL kqNES'iitLE OffiGE STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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, Carolina Water Service. Inc,, of North Carolina is hereby authorized to discharge wastewater from a facility located at Kings Grant Subdivision King Arthur Drive Gastonia Gaston County to receiving waters designated as an unnamed tributary to Duharts Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111. and IV hereof,. This permit shall become effective. October 1, 1996 This permit and authorization to discharge shall expire at midnight on September 30, 2001 Signed this day September 4, 1996 n I Signed By A Ac Goodrich A. Preston Howard. Jr., PE, Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NC0032760 SUPPLEMENT TO PERMIT COVER SHEET Carolina Water Service, Inc. of North Carolina is hereby authorized to: I. Continue to operate an existing 0.070 MGD wastewater treatment facility consisting of dual extended aeration wastewater treatment plants with dual digestors, dual chlorination facilities, and post aeration located at Kings Grant Subdivision, King Arthur Drive, Gastonia, Gaston County (See Part III of this Permit), and 2 Discharge from said treatment works at the location specified on the attached reap into an unnamed tributary to Duh.arts Creek which is classified Class WS-V waters in. the Catawba River Basin. Ai Y FACE•,,• E Nt7AAY H WY Latitude 35°13'4 ap # G14NE ROAD CLASSIFICATION UGHr-oury ROAD, MARO OR $. PRC'VED SURFACE,,,., Longitude 81 °05'28" Sub -basin 030836 Stream Class W S- ; Discharge Class Receiving Stream Cuharts Creek+' Catwba River Design Q 0 70 MGD Permit expires 9/30/01 CONTOUR INTERVAL 10 FEET Carolina Water Service, inc. NC0032760 Gaston County Kings Grant WWTP ENT I. c peat serial n TATI( ginnr tber 0(i Efflvent„__Character _stje Flow BCD, 5 day, 20°C Total Suspended Residue NH3 as N Dissolved Oxygen — Fecal Cotdorm (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Conductivity NS ANI) MONITORING REQUIREMENTS SUMMER (April I M October t rt the effective date of thepermit and lasting until expiration, the I `erinittec is authoriz Bitch discharges shall be limited and tttctttitored by th+ pertiti'ttee as specified' *Sample Iocalions: E - Effluent ors .chargel-tntttat_ion Monit_q_ring Measurement Menthly.. Avg. Weekly_ .....Avg, Daily_ Max Fr.e_qu emu 0,070 MOD Continuous 17,0 mg/I 25,5 mg/I Weekly 30.0 mg/I 45,0 mg/I Weekly 2.0 mg/I Weekly Weekly 200.0 /100 ml 400,0 /100 ml Weekly 2/Week Daily Quarterly Quarterly Weekly Influent, 1.3 Upstream (harge, I) u Don 3( t feet ft *'' The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be Tess than 6.0 standard units nor greater than 9.0 standard units and shall be sample. 'there shall he no discharge: cal' floating so licls or r isible foam in other than trace, amounts, No. N'(:IC discharge Requtirement Sample Tvp s Recording Composite Composite Composite Grab Grab Grab Grab Composite Composite Grab onitored weekly at the arge 2760 *Sample I or E E E E E,U,D E,U,D E E E E U, D uent by grab A. ( ). EFFLUENT EAMITATIONS AN1) M(:)NER)RING .REQIIIZENIENTS SUMMER (April 1 ()dither 31) Perrnit No NC:0032'7(0 1)uring the period beginning on the effective dal of the permit and lasting until expiration, the Pei niiitee is authorized to discharge Flom out fall() serial number (01. ((:ontinucci) iftv.e.rit Characteist. Temperature oisotarge__Lj mil at to s Monitoring Requrretxtents Units„ Aspecity) MeasurementSompre *STWITIPig• Monthly Avg. Weekly Avg. Doily Max Frequeney inn Loco:0,9n Weekly Grab U,D Aw ( ). EFFLUENT NT UMI'TATR)NS AND MC_ )NITORINCI 1 .Qt)IREM l)urirrg the, perirrg on the effective date trl`the permit and 1 cautf tuts) sc—.dal nu her OC91. Such discharges shall he limited and n Etfv. e_nt characteri..$tFcs Flow BOD, 5 day, 20"C Total Suspended Residue NH3 as N Dissolved Oxygen'' Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Conductivity >r Sample locations: f ,fflt M,©.nth.ly.__Avg. 0.070 MGD 18,0 mg/I 30.0 mg/I 3.5 mg/I 200,0 /"t00 ml t.1mitations NTS WINTI R (November 1 - Mar ht kI1'. sting until expiration, the Perrraittee is authorized tc anittared by thin permit tee as specified below: Weetoy _..._Avg, Daily ,.....Max 27.0 mg/I 45.0 mg/I 400.0 /100 ml Monitoring Measurement Fregv OE Continuous Weekly Weekly Weekly Weekly Weekly 2/Week Daily Quarterly Quarterly Weekly No. NCO( 3' '760 g Re tirerpgnts Sample `s_amp.le Tvo_e L4_G0t19,n Recording I or E Composite E Composite E Composite E Grab E, U, D Grab E,U,D Grab E Grab E` Composite E Composite E Grab U, D nt,1 - Influent, U - Upstream 300 feet from discharge, 1) - I)ownsiTeana 100 feet front ** The daily average dissolved oxygen effluent concentration shall not be lass than 6,0 ing/l. The pH shall not he less than 6.0 standard units nor greater than 9,0 standard units and shall he t sample. There shall he no discharge of floating solids or visible foam in other than trace amounts. nitored w kly at the e uent by grab t, ). ElrFirUENT LIMITATIONS ANI) MONITitRING REQUIREMENTS WINTER (November 1 - March 31) Permit No, NC0032760 During the period beginning on the effective date of the permit and lasting until expiration, the Perinittee is authorized to discharge Rim) out fall(s) set nil number .001. (Continued) Tern pe ratu re Diepitarge_ tdmilatinris Unit (specify) Monthly Avg„ Weekly_ Avg. Daily Max Mardi ring Measurement Etequency Weekly Requirements Type Grab * a mp e Section P. Schedule of Co p1iance PART I 1. The perrnittee 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. 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 N Permit Issuing Authority The Director of the Division of Water Quality. 2. DEM or "the Division" Means the Division of Water Quality, Department of Environment, Health and Natural Resources, 3. DAC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in 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. 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 1 of the permit. Part II Page 2 of 14 6, Concentration Measurement a . The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in 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 Limits" 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 Limits" in Part I of the permit. d. The "average annual concentration," other than for fecai 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. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. it is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Part 11 Page 3 of 14 2. 0ther easu 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. Types of Samples 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. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means 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. 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 (I) 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. Part II Page 4 of 14 10. Calendar Day 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. Haza dous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act, 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(I) of the Clean Water Act. SECTION B. GENERAL CCtNI ITIQNS 1. Duly to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement,. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $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)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina. General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class 1 violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. Part II Page 5of1.4 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. Civil and Criminal 'Lability Except as provided in permit conditions on "'Bypassing" (Part II, C-4) 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. 4. Oil and. Hazardous Substance Liability 6. 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. 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. This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of arty work in any navigable waters, 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application. of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide Informatiort The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit, The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this pernxit after the expiration date of this permit, the permittee must apply for and obtain a new permit. Part 11 Page 6 of 14 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 125I et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. ID,. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such a:s the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. 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 belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."' Part II Page 7of14 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit IvIodification,I,evocation and Reissuance, or Termination. 14. 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. A➢l previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. 1 The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. QPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. certified Operator Pursuant to Chapter 90A-44 of North Carolina General. Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202, The ORC of the facility must visit each Class I facility at ➢east weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A ,0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. 2. Proper Operation and. Maintenance 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. Part II Page 8of14 3. „Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facir ties a. Definitions (I) "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 I) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or rnaintenance 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. Part Ii Page 9 of 14 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: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part 1I, B, 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the 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 utilization/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, Part Il Page l D of 14 N lD M Ii CORD 1. Representative Sampling, Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless 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. 2. Reporting Monitoring results obtained during the previous months) 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 Water Quality Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 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 manufacturers pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and. Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this perrrit, 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 Part 11 Page 11 of 14 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 Tampering 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. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f . The results of such analyses. 8. Inspection and ,Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by 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; 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. Part II Page 12of14 ECT%N E. REPORT Change in Discharge All discharges authorized herein shall be consistent with the terrors 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: 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) The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved landapplication plan. Anticipated Noncompliance The perrnittee 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 perrnittee and incorporate such other requirements as may be necessary under the Clean Water Act. Monitoring results shall be reported at the intervals specified elsewhere in this per a, Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b, If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the 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, Part II Page 13 of 14 6. Twenty-four our Reporting 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: (l;) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the p Director in the permit to be reported within 24 hours. s listed by the 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 II. P. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance Notification, The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. 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. 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. N .i 10. Part 11 Page 14 of 14 Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 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 Water Quality. 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, I 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"; (I) One hundred micrograms per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/l) for 2.4-dinitrophenol and for 2-methy1-4.6- dinitrophenol; and one milligram per liter (I mg/I) 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/I) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division, F T I ANNUALI) INISTER G AND COMPLI ON TORING QUI S k The pe°tt` must pay the r u ll d nistering and tarb l ce monitoring fee ltl n 30 (t „ days a e being billed by the Division. Failure to pay the fee in a firmly manner in accordance i l5A NCAC 211.010()( may cause this Division try initiate action t revalue the t SOC PRIORITY PROJECT: Yes No_X_ If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Susan Robson Date: May 3, 1996 NPDES STAFF REPORT AND RECOMMENDATION County: Gaston Permit No. NC0032760 PART I - GENERAL INFORMATION Facility and Address: Kings Grant Subdivision WWTP Carolina Water Service, Inc. of N.C. P.O. Box 240705 Charlotte, N.C. 28224 2. Date of Investigation: April 25, 1996 Report Prepared By: Samar Bou-Ghazale, Env. Engineer I 4. Persons Contacted and Telephone Number: Mike Davis, ORC, Te1# (704) 525 -7990. t � gq 2 SAfftW 5. Directions to Site: From the junction 'of Highway 279 (new Hope Rd.) And SR 2439 (Lowell -Bethesda Rd.), travel east on SR 2439 approximately 0.4 mile and turn right on SR 2843 (King David Lane). Travel 0.4 mile and turn left on King Arthur St. (SR 2745). The wastewater treatment plant is located at the end of King Arthur Street. Discharge Point(s). List for all discharge points: Latitude: 35° 13' 48" Longitude: 81° 05' 28" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No.: G 14 NE U.S.G.S. Name: Belmont, N.C. 7. Site size and expansion are consistent with application? Yes X NoIf No, explain: Topography (relationship to flood plain included): Slopes range from 2 to 6%. The treatment facility is not located in the flood plain. Location of nearest dwelling: The nearest dwelling approximately 200 feet from the treatment plant. 10. Receiving stream or affected surface waters: Unnamed Tributary to Duharts Creek. a. Classification: WS-V b. River Basin and Subbasin No.: Catawba; 03-08-36 c, Describe receiving stream features and pertinent downstream uses: The receiving stream contains little flow and is located in a headwaters area. There are no known users downstream, PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS a. Volume of wastewater to be permitted: 0.070 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the wastewater treatment facility? 0.070 MGD c. Actual treatment capacity of the current facility (current design capacity)? 0.070 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facility consists of a bar screen, dual extended aeration wastewater treatment plants including aeration basins, clarifiers,*dual digesters, dual chlorination facilities, and post aeration basin. Also, two additional sludge digestion tanks had been constructed at the facility in accordance with the Authorization to Construct dated February 28, 1991. h. Please provide a description of proposed wastewater treatment facilities: N/A Possible toxic impacts to surface waters: N/A Pretreatment Program (POTWs only): N/A 2. Residuals handling and utilization/disposal scheme: a) Disposal/utilization scheme (specify): Waste sludge is removed and transported by Liquid Waste, Inc. To the Charlotte -Mecklenburg Utility Department sewer system or to the City of Rock Hill treatment facility for further treatment. Treatment plant classification (attach completed rating sheet): Class II 4. SIC Code(s): 4952 Primary: 05 Secondary: Main Treatment Unit Code: 060 7 PART III - OTHER PERTINENT INFORMATION Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A 2. Special monitoring or limitations (including toxicity) requests: N/A Important SOC, JOC or Compliance Schedule dates: (please indicate) N/A 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. N/A. 5. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality, or groundwater: No AQ or GW concerns nor are hazardous materials utilized at this facility. Carolina Water Service, Inca of N.C. is applying for renei he permit t discharge treated d m c wastewater. A review of the past year's self- ono ing data, from 03/95 hrough 02/96 did not show any monthly monitoring violations Pending receipt and approval of the Waste Load < Allocation and review and approval by P&, it is reco ended that the NVIDES Permit for this facility be ssued pate. 9'700Oo FtET Uc t M r MENT OF NATURAL AND ECONOMIC RALEICH, NORTH CAROLINA TOEl $ $2k �[�� 4754 1 SE (MOUNT HOLLYI SCALE FOR CLASSIFICATION OF Name of Facility: /N ... Owner or Contact Person: Mailing Address: County: f R.S/OA/ Present Classification: NPDES P•r. No. NCOO � l Rated by: SA I',r 4- Reviewed by: ORC: Mi X ER POLL ON CONTROL SYSTEMS s Gil .m Telephone: New Facility Per. No.WQ Telephone: Health Dept. Regional Office Central Off Ode: Check Classification(s Wastewater Classification: 41011, Spray Irrigation III IV as0 Existing Facility altlt Dept.Psr No. (11 ©ate: 4,/? Telephone: Telephone: Telephone: Telephone: Land Application Total Points: t�fi&Y WriKlatTChl Q.. WINFIC l7 *4 (check a1 units that apply) 1, polimaary ireashent (definition no, 32 a a i{ ..__. septic tanks 4 ,pump tanks 4.�.....tps •��,__,,, sand fcie+s 7..... _ pease troprinterospt4r O. dlweler separators 4 disinfection 10,.,.....,,chemical Wien for riRxisenQakies control 11 spnry Irrigation al wale trdsr footmen* of wastewater In •t;eees of these components shell itd acid require Ott operator with an appropriate duel certification. aito permit holder) d Kai on a dssignalsd site. meet Units. wid be descried ! p.imated after July 1, ern is not being adequidety operased or maintained. Such Commission. In wiling. The following scale is used for rating wastewater s: (circle appropriate points) (s) I TEI4 pne'r.aereers �Jnkre sr FLOW o; RANT id (rot Cation *bird lions (44)(d*birdc and (11)(d)l W001 . 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Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Carl Daniel Carolina Water Service, Inc. of NC P. O. Box 240705 Charlotte, North Carolina 28224 March 11, 1996 Subject: NPDES Permit Application NPDES Permit NC0032760 Kings Grant Subdivision WWTP Gaston County Dear Mr. Daniel: This is to acknowledge receipt of the following documents on February 23, 1996: • NPDES Permit Application Form • Request for an NPDES permit renewal • Application Processing Fee of $200.00 You will be advised of any comments, recommendations, questions, or other information necessary for the application review. If you have any questions regarding this application, please contact Susan Robson at (919) 733-5083, extension 551. n , Sincerely, David A. Goodrich, Supervisor NPDES Permits Group Permits and Engineering Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 1 O% post-consurrier paper CAROLI A DEPARTMENT OF NVIRON,MENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL :MANAGEMENT/ WATER QUALITY SECTION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D TO BE FILED ONLY BY DISCHARGES OF 100% DOMESTIC WASTE (< I MGD FLOW). North Carolina NPDES Permit No. (if k-toL5 1) So Facility Name Owner Name Street Address City State ZIP Code Telephone No. 'cart: 12 Please print or type Kings Grant Subdivision WWTP Carolina Water Service, Inc. of NC 28224 ( 704 ) 525-7990 2. Location of facility 3rod:zcirg discharge:: Name (If different from above) Facility Contact Person Street Address or State Road City County. Telephone No. This .\'PDE5 Permit Ap,,, c: Expansion/Modification RercEW al Carl Daniel King Arthur Drive Gastonia Gaston 704 ) 525-7990 xx f t;i Exi New Fa • Fleas e prc.vide a de Grit ;ion cf the expansion/modification: irg ;npered Discharge 4. Please prey rde a descry' `rg treatment iUties,: 0.070 MGD WWTP consisting of dual extended aeration tanks, dual chlorination., and. past aeration Pa:a 1 of 2 ors, Version 1/95 5. Please indicate the source applicable): p° f Fality Cneratir industrial Commercial Residential School Other water from tau description of faritities listed (check Number of Employees Number of Employees Number of Homes Number of Students/Staff • Please describe source of wastewater (example: subdivision, mobile Subdivision. k, etc 176 separate wastewater discharge pipeswastewater outfalls (if applicable): One (1) 7. If separate discharge pipes, describe the source(s) of wastewater for each pipe: Name of re Unnamed tributary (Please provide a nap showing the erart location of discharge) Creek in the Catawba River Basin I certify that I am familiar with the information contained in the application and hat to ` ae best of my k a ledge and belief such information is true, complete, and accurate. Vice President Date Aolicataon Signed Signature of Applic North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both, (18 US.C. Section 1001 provides a punishment by a fine of not more than Slo,an or imprisonment not more than 5 years, or both for a similar offense.) Pa?e2of2 Version 1/95 Regional Office:: 5701 eatpa* r„ Srate101 P.O. Box 240705 Charlotte, NC 28224 Telephone: (7 4) 525-7990 (704) 5 5-8174 February 3, 199 o NO . Mr. David A. Goodrich Permits and Engineering Unit Division of Environmental Managernnt Q Section P.O. Box 29535 Raleigh, NC27626-0535 Rer Kings Grant WWTP NPDES Per it No. NC0032760 Sludge Manage ent Plan Dear Mr, Goodrich: Banner Elk, NC 704/898-5011 Charlotte, NC 704/525-7990 Morehead City, NC 919247.09 Whispering Pine NC 910/949- 01 Please be advised that sludge from the aforementioned acility is removed by: Liquid Waste, Inc, it clot , NC 74 -9'2 Liquid Waste, Inc. then transports orts the sludge to either the Charlotte Mecklenburg Utility Department or the City of Rock Hill treatment illtis for further treatment. If you should need aiticntl inforrna regarding our sludge management programs please give me a call. Highley hley Regional Manager Carl Daniel 34 EOLOGICAL SURVEY 0" 3399 3898 0 000 FEET 3896 1230" , .444,44 4.44' 74iq'4. s 44T '4'44 4' 13 9 5 4-444444.4.4,4-144 • 0 FEET lirr' State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary DE F-1NJF DIVISION OF WATER QUALITY September 19, 1996 Mr. Carl Daniel Carolina Water Service, Inc. of NC Post Office Box 240705 Charlotte, North Carolina 28224 Subject: NPDES Permit No. NC0032760 Kings Grant Subdivision WWTP Gaston County, NC Dear Mr. Daniel: Our records indicate, that NPDES Permit No. NC0032760 was issued on September 4, 1996 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 are Pages 4-7. Pages 4-7 set 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 reporting forms furnished or approved 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. Please be advised that ar4annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from,Our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. 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). 919 North Main Street, Mooresville, North Carolina 28115 Voice 704-663-1699 FAX 704-663-6040 An Equal Opportunity/Affirmative Action Employer 50% recycfed/10% post -consumer paper Mr. Carl Daniel September 19, 1996 Page Two 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 violation (and/or 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 automatically transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Permit be rescinded or transferred to another party, if necessary. 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, R \i.) D. Rex Gleason, P. E. Water Quality Regional Supervisor „z- Enclosure DRG:ls PERMIT NO.: NC0032760 Carolina Water Service, Inc. of N. C. Kings Grant Subdivision PERMITTEE NAME: FACILITY NAME: NPOES WASTE LOAD ALLOCATION Facility Status: Existing Permit Status: Renewal Major Minor Pipe No.: 001 Design Capacity: 0.() 7 GD Domestic (% of Flow): 100 % Industrial (% of Flow): Comments: RECEIVING STREAM: an Class: WS-III Sub -Basin: 03-08-36 arned tributary to Duhars Reference USGS Quad: G 14 NE County: Gaston Regional Office: Previous Exp. Date: Classification changes within three miles: Requested by: PrCpared bv: Rev ieWed eek Regional Office T,,LA.Ttlik., (please attach) Treatment Plant Class: Date: 6/28/91 Date: Date: )ale Rec, Drainage Area (mi ) Avg. Streamfl©w (cfs): .2 7Q10 (cfs) 0. Winter 7Q10 (cfs) 30Q2 (cfs) 0/4- Toxicity Limits: IWC Instream Monitoring: Parameters 1- Acute/Chronic Upstream Siltv ½4• Location Downstream KI,f7), G4rc,Locati0fl narwl-M7 Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Topo Quad: FACT SHEET FOR WASTELOAII: ALLOCA Carolina Water Service NC0032760 Domestic - 100% Existing Renewal UT to Duharts Creek WS-III 030836 Gaston NA Mooresville Wiggins 6/28/91 G 1.4NE Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) A request for flow information was sent to the USGS on 7/10/91. This is not a zero -flow stream as indicated in the 1986 wasteload allocation. A new fecal coliform limit was given. Facility should be given the choice of meeting new ammonia limits or quarterly toxicity testing. A letter regardingresidual chlorine w will, sent. Z in u 0.-ryt., fJ d , C /y �') L / 6*u � ON Request # 6326 nc. of North Carolina,/Kings Grant Su Stream Characteristic: USGS # Date: Drainage Area (mi2): Summer 7Q10 (cfs): Winter 7Q10 (cfs): Average Flow (cfs): 30Q2 (cfs): IWC (%): 0:2.1452.7825 1991 0.37 0.06 0.12 0,43 0.14 64 Special Schedule Requirements and additional comments from Reviewers: i (act *irr, Q B/W-: r.tct� In' AVQ,a c'eCe.r e Recommended by: Reviewed by Instrearn Assessment: Regional Superviso Permits & Engineering: RETURN TO TECHNICAL SERVICES BY: Date: _Date: Date: SEP 1 2 Existing Wasteflow (1GD): BOD5 (m NI-13N (m DO (mg/1): TSS (mg/1): Fecal Col. (f 100 ml): pH (SU): Residual Chlorine (14/1): Temperature (°C): TP (mg/1): TN (mg/1): Recommended. I..imits: Wasteflow (MCrD BOD5 (mg/1 N -13N (mg/1 DO (mg/1): TSS (mg/I). Fecal Col. (/100 ml): pH (SU): Residual Chlorine (1.ig/1) Toxicity test (P/F): TP (mg/1): TN (mg/1): Temperature (°C): CONVENTIONAL PAI Monthly Average Summer Winter 0.07 0.07 17.0 18.0 4.0 1.2,0 6.0 6.0 30.0 30.0 1000.0 1000.0 6.0-9.0 6.0-9.0 monitor monitor monitor monitor monitor monitor monitor monitor ly Average,%'ith ty test /r S , zrtrer Winter 0. 7 07 17. 4.0 6.0 30.0 200.0 6.0-9 mon mon mo mo 0 /"12.0 6.0 30.0 200.0 6.0-9.0 nitor 10 0 or mo to mo n`° o Limits Changes Due To: Change in 7Q10 data Change in stream classification Relocation of discharge Change in wastefl,ow Other (ammonia toxicity) In stream data New regulations/standards/procedures New facility information 'FRS Monthly Average with ammonia limit Summer Winter 0.07 0.07 17.0 18.0 1.4 3.5 6.0 6.0 30.0 30,0 200..0 200.0 6.0-9.0 6.0-9.0 monitor monitor monitor monitor monitor monitor monitor monitor WQ or EL WQ WQ WQ Parameter(s) Affected Fecal coliforms NH3asN X Parameter(s) are water quality limited, For some parameters, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based. effluent limitations for additional dischargers within this portion of the watershed. OR No parameters are water quality limited, but this discharge may affect future a.11ocan ns. Type of Toxicity Test: Existing Limit: Recommended Limit: Monitoring Schedule: This should only be given. Upstream Location: Downstream. Location: Parameters: Special instreai TOXICS Chronic, ceriodaphnia none 64% quarterly if the facility chooses to keep their exis g ammonia. limit. INSTREAM MONITORING REQUIREMENTS UT to Duharts Creek approximately 30+ upstream of outfall UT to Duharts Creek approximately 300' downstream of out all Temperature, dissolved oxygen, conductivity, and fecal colifornn onitoring locations or monitoring frequencies: MISCELLANEOUS INFORMATION & SPECIAL CO NI ITI©NS en Has the facility demonstrated the ability to meet the proposed new Iimits with existing treatment facilities? Yes , No Sp If no, which parameters cannot be met? Would a "phasing in" of the new limits be appropriate? Yes No ✓ If yes, please provide a schedule (and basis for that schedule) with the regional office recommendations: If no, why not? nstrtt t ns or ("anditians Wasteload sent to EPA? (Major) N (Y or N) (If yes, then attach aheati, taie spreadsheet, copy of el, r assumptions that were made, des tin of how it fits into basin' Additional Information attached? hen old Y or N) If yes, explain withattachment, State of North Carolina Department of Environment, Health and Na Division of Environmental Management 512 North. Salisbury Street • Raleigh, North. Carolina 27611. James G. Martin, Governor William W. Cobey, Jr., Secretary Carl Daniel, Adrn. P. O. Box 240705 Charlotte, NC 28224 Dear Mr. Daniel: George T. Everett, Ph.D Director December 12, 1991. Subject Permit No. NC0032760 Carolina Water Service, Inc. of NC Gaston County In accordance with your application for discharge permit received on June 3, 1991, we are forwarding herewith the subject state - NPDES permit. This permmit 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 II, 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 per telephone number 919/733-5083. cc: Mr. Ji n Patrick, EPA Mooresville Regional Office please contact Mr. Charles Lowe at Sincerely, Ortginal signed by Dale Overcash for George T. Everett Pollution Prevention Pays P.O, Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action. Employer Permit No, NC0032760 STATE OF NORTH CAROLINA. c, DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURA A DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE tivisi Eye NATIONAL POLLUTANT DISCHARGE ELIMINATION#' 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, Carolina Water Service, Inc. of North Carolina is hereby authorized to discharge wastewater from a facility located at Kings Grant Subdivision King Arthur Drive Gastonia Gaston County to receiving waters designated as an unnamed tributary to Duharts Creek in the Catawba 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 February 1, 1992 This permit and the authorization to discharge shall expire at midnight tan September 30, 1996 Signed this day December 12, 1991 tied by ash for George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No, NC0032760 SUPPLE 1 NT TO PERMIT COVER SE1EET Carolina Water Service, Inc. of North Carolina is hereby authorized to: 1. Continue to operate an existing 0,070 IVIGD wastewater treatment facility consisting of dual extended aeration wastewater treatment plants with dual digestors, dual chlorination facilities, and post aeration located at Kings Grant Subdivision, King Arthur Drive, Gastonia, Gaston 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 Duharts Creek which is classified Class WS-III waters in the Catawba River Basin. F11°07°30" .3515' 33.99 3aqs F. $000 FEET: (5 CI 35 GEOLOGICAL SURVEY 4Ergeoo,,,E,, 7 center /' ,- 0 FEET (5_) 4 73q , 5' A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0032760 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: f Charecteristicq Ptscharge Limitations Monthly Avg, Flow 0.070 NM SOD, 5 day, 20°C 18.0 mg/I Total Suspended Residue 30.0 mg/I NH3 as N 3.5 mg/I Dissolved Oxygen" Fecal Coliform (geometric mean) 200.0 /100 ml Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Conductivity weekly Avg. Daily Max 27.0 mg/I 45.0 mg/I Monitoring Measurement frequency Continuous 2/Month 2/Month 2/Month Weekly 400,0 /100 ml 2/Month Daily Weekly Quarterly Quarterly Weekly * Sample locations: E - Effluent, I - Influent, U - Upstream 300 feet from discharge, D - Downstream 300 feet fro Requirements Sample LYRA Recording Composite Composite Composite Grab Grab Grab Grab Composite Composite Grab discharge *Sa mplg Lecation or E E E E E, U, D E,U,D E E, U, D E E U, D ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0032760 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: nt Characteristics Discharge MonthlyAvq, Flow 0.070 MGD BOD, 5 day, 20°C 17.0 mg/I Total Suspended Residue 30.0 mg/I NH3 as N 1.4 mg/I Dissolved Oxygen — Fecal Coliforrn (geometric mean) 200.0 /100 ml Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Conductivity ons Weekly Avg, Daily Max 25.5 mg/I 45.0 mg/I 400.0 /100 ml * Sample locations: E - Effluent, I - Influent, U - Upstream 300 feet from, discharge, D - Do ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/I The pH shall not be less than 6.0 standard units nor greater than 9,0 standard units and shall be monitored 2/m sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Mo , It©ring Measurement Frequency Continuous 2/Month 2/Month 2/Month Weekly 2/Month Daily Weekly Quarterly Quarterly Weekly nstream 300 feet fro Requirements Sample Tyne Recording Composite Composite Composite Grab Grab Grab Grab Composite Composite Grab di:schar - an o,ie Location 1 or E E E E E, U, D E,U,D E E, U, D E E U, D nth at the effluent by grab PART I Section BL 5chedule of Compliance 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. Perrnittee 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 IT Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTJQN A. DEFNI"nONa 1. Permit Issuing Authority 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. EM Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in 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 Page2of 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. 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for sarnples 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 lirnitation 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 sarnples 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 TI Page 3 of 14 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. 7. Other Measurement 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. 8. Types of Samples 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. 9. Calculation of Means 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. Partll 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 (1). 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. 10. • lendar Pay 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 sarnpling. 11. klazardpus Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. 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 II Page 5 of 14 c. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,IX0) 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)] to 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. 3. Civil and criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, C.4.) 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. 4. 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 USG 1321. Furthermore, the perrnittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal 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.. 6. 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. 7. Severability 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 ll Page 6of14 8. Duty to Provide Infgrtnation The permittee shall furnish to the Permit. Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Pyty ,to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Fxpiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit. such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any 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 Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Perrot Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of Part LI 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, 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause.The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification. Revocation and Reissuancg. or TemAnation 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. SECTION C, OPEMTION AND WIL's1TE.NANCEOF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-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 2. Proper Operation and Maintenance 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. 3. Need to. Halt. or Reduce not, a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe 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 (l) 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; Partl 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. 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. Upsets 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 perrnittee. 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 perrnittee 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. Removed Substances 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. SECTION D..MONITORING.AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless 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. 2. Reporting 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 Water Quality Section ATIENT1ON: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 Part II Page 11 of 14 3. Flow Measurements 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 1 of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. 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 Tampering 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 perrnittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Resultj For each measurement or sample taken pursuant to the requirements of this permit, the perrnittee 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 1I Page 12 of 14 8. Inspection and Entry 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. SECTION E. REPORTING F EQ TI IEMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a.. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR 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). 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 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 ll Page 13 of 14 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. 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 n easuren ents shall utilize arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall. be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has 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 II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a perrnit application or in any report to the Director, it shall promptly submit such facts or information. Part II Page 14 of 14 9. NNloncompliance. Notification The pernnittee 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 ]eater form within 5 days following first knowledge of the occurrence.. 10. 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 131.8, 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. Permit No. NC0032760 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 1.43-21 .1, other lawful standards andregulations promulgated and adopted by the North Carolina Environmental, Management Commission, and the Federal Water Pollution Control Act, as amended, Carolina Water Service, Inc. of North Carolina is hereby authorized to discharge wastewater from a facility located at Kings Grant Subdivision. King Arthur Drive Gastonia Gaston County to receiving water s designated as an unnamed tributary to Duharts Creek in the Catawba 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 September 30, 1996 Signed this day George T. Everett, Director Division of Environmental Management By Authority of the Environmental Manage n Commission Permit No, )032760 SUPPLEMENT TO PERMIT COVER SHEET Carolina Water Service, Inc. of North. Carolina is hereby authorized to: 1. Continue to operate an existing 0.070 MGD wastewater treatment facility consisting of dual extended aeration wastewater treatment plants with dual digesters, dual, chlorination facilities, and post aeration located at Kings Grant Subdivision, King Arthur Drive, Gastonia, Gaston 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 Duharts Creek which is classified Class WS-III waters in the Catawba River Basin. GEOLOGICAL SURVEY 4.9,0 1 ¶ 70. 000 FEET 3896 4 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0032760 During the period beginning on the effective date of the pe►urit and lasting until expiration, the Perrnittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the perrnittee as specified below: uent Characteristics Flow BOD, 5 day, 20°C Total Suspended Residue NH3 as N Dissolved Oxygen — Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Conductivity Monthly. Avg. 0.070 MGD 18.0 mg/I 30.0 mg/I 3.5 mg/I 200.0 1100 ml ons Weekly Avq, Daily Max ran►tarirlt Rquirernen Measurement Sample * amplg Frequency Type Location Continuous Recording I or E 27,0 mg/I 2/Month Composite E. 45.0 mg/I 2/Month Composite E 2/Month Composite E Weekly Grab E, U, D 400,0 /100 ml 2/Month Grab E,U,D Daily Grab E Weekly Grab E, U, D Quarterly Composite E Quarterly Composite E Weekly Grab U, D * Sample locations: E - Effluent, I - In#luent, U - Upstream 300 feet from discharge, D - Downstream 300 feet from discharge ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored. 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0032760 During the period beginning on the effective date of the pe.riit and lasting until expiration, the Perniittee is authorized to discharge from 'outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Characteristics Flow BOD, 5 day, 20°C Ta tal Suspended Residue N 3asN Dissolved Oxygen'" Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Conductivity Discharge Li Monthly Avg. 0.©7© MGfl 17.0 mg/l 30.0 m,rg/I 1.4 mg/I 200.0 /100 nil ons kly Avg, Dailv._.MaX 25.5 mg/l 4 5.0 n g / I 400,0 /100 ml Monitoring Requirements Measurement Frequency Continuous 2/Month 2/Month 2/Month Weekly 2/Month Daily Weekly Quarterly Quarterly Weekly Sample locations: E - Effluent, I - Influent, U - Upstream 300 feet from discharge, D - Downstream 300 feet ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 rng/I. The pH shall not be less than 6...0 standard units nor greater than 9.0 standard unit sample. There shall be no discharge of floating; solids or visible. foam in other thtiti trac tt Type Recording Composite Composite Composite Grab Grab Grab Grab Composite Corposite Grab m discharge *Se pie Location I or E F E t E., U, D E,i..i,Q E E, U, D E E U, D and shall be monitored 2ltnoi th. at the effluent by grab 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. I3. Groundwater Monitoring The perrnittee 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 acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methy1-4.6-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 fear that pollutant in the permit application. To: Permits and Engineering Unit Water Quality Section Date: July 22, 1991 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No.: NC0032760 MRO No.:: 91-159 PART I - GENERAL INFORMATION Facility and Address: Kings Grant Subdivision Carolina Water Services, Inc. Post Office Box 240705 Charlotte, NC 28224 2. Date of Investigation: July 19, 1991 3. Report Prepared By: W. Allen Hardy, Environmental Engineer. I 4. Person Contacted and Telephone Number: Craig Choquet, Operator, (704)525-7990 5. Directions to Site: From the junction of Highway 279 (New Hope Rd.) and SR 2439 (Lowell -Bethesda Rd.), travel east on. SR 2439 approximately 0.4 mile and turn right on SR 2843 (King David Lane). Travel 0.4 mile and turn left on King Arthur St. (SR 2745). The wastewater treatment plant is located at the end of King Arthur Street. 6. Discharge Point(s), List for all discharge Points: Latitude: 35° 13' 48" Longitude: 81° 05' 28" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 14 NE 7 Size (land available for expansion and upgrading): There is ample land available for expansion or upgrading. Topography (relationship to flood plain included): The topography is gently rolling with slopes from 3-6%. The site is not located in the flood plain. 9 Location of Nearest Dwelling: The nearest dwelling is approximately 200 feet from the plant. 10. Receiving Stream or Affected Surface Waters: Unnamed Tributary to Duharts Creek a. Classification: WS-III b. River Basin and Subbasin No.: Catawba 03-08-36 c. Describe receiving stream features and pertinent downstream uses: The receiving stream was almost dry on the inspection date. Only a small flow was noticeable, probably due to recent rains. There are no known dischargers from the subject discharge location to the convergence with Duharts Creek. PART II - DESCRIPTION OFDISCHARGE AND TREATMENT WORKS Type of Wastewater: 100% Domestic 0% Industrial a. Volume of Wastewater: 0.070 MGD (Design Capacity) b. Types and quantities of industrial wastewater: N/A c. Prevalent toxic constituents in wastewater: N/A 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): The existing 0.070 MGD treatment facility consists of two (2) 0.035 MGD extended aeration type plants in parallel followed by disinfection, and. a post aeration pond. There has also been two digestors added to the treatment facilities. 5. Sludge Handling and Disposal Scheme: Sludge is being removed by Carolina Water Services' own sludge truck and is being disposed of at the City of Charlotte's municipal system. The company has an agreement with the City to dispose of sludge at a designated manhole. 6. Treatment Plant Classification: Less than 5 points; no rating (include rating sheet). Class II 7. SIC Code(s): 4952 Wastewater Code(s): Primary: 05 Secondary: PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: N/A Page, Three 3. Additional effluent limits requests: N/A 4. Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality or groundwater? No air or groundwater quality concerns are expected from this project nor is hazardous waste utilized at this facility. 5. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS The applicant, Carolina Water Service, Inc., has requested renewal of the permit for Kings Grant Subdivision which allows them to discharge treated domestic wastewater. The facility appeared to be operated and maintained properly. There did not appear to be any problems with the treatment facilities that would hender the renewal of the permit. An on -site visit revealed extreme low flow conditions in the receiving stream. A. wasteload allocation(WLA) prepared in 1986 stated that the 7Q10 was zero(() for both summer and winter; there was no mention of the 30Q2 flow. If a new wasteload allocation shows the 7Q10 and 30Q2 to be less than zero then it is recommended that the facility be required to make plans to delete the discharge either by removal(cease or connect to city sewer) or extending the outfall to a stream that can accomodate the wastewater. Pending review and approval of the WLA by the Regional Office, and. review and approval of the renewal request by appropriate Raleigh staff, it is recommended that the permit be renewed. Water Quality Re 411 s„,„.,A,1111,t11 .511:z1:4;411;1'!' 1111', ' . \ t State of North olina Depa ent of Environment, Health d Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Gbvemor r nr Cobey, jr„ Seczetaly1 June 28, 1991 ,ee r ari DaD4 el Li ,1!17117447,„...A. okkqa eltE Pf 8f Of floe Box 2402705 Ciarlatt:e, NC 28224 Dear F12, at: Daniel rge T. Everett, Ph.D. Director Subje.et'.. .NPD:25• p.er4it. NP.D2ES. 10O20.(20P25827V). Gaston Conn:: 4:.Q.2..1..171.q....,41e...:04e: receipt. -42h4ifi.aaaati-..Jahal 288.....r0.1).00.41 1contro. ,begeeee l2.087 p.:82±0dt Applilcation Fee, of 222::$20020;0i 1 Iit EhI121)etrill.qi S,14b...Offi items. cheeked. areebeeded bl 1 VI c wcbe., FOTM. E70 ,Aut.hbrity; ...attached) ..tieeede. EbbIne:e2t„I1b' Eebbonles .Aiternei.bivbs. „beta'. :G,,bvetbt.e.ht, R2....dot:t212.(50 Ifld Transter 2(2:12 11E28- Pollution Won Pays Rta Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer 1. If any of RAe types of waste treated, are discharged to p as applicable. 6, tither treated or um. iurface waters, check below d to: 0.1-999 (1) A. Munir,ipa1 %ow•r SysteM II. 11n1M.r+1h`rrrard wr11 C., :eptlu trek U. Evaporation lagoon or pond E. Other, specify: 10004999 (2) Cl. N.vbtr of separate discharge points: A. Q,4 B. 02-2 C.o 4-5 0.06 or more 9. Ni* of receiving water Du .10. Does your discharge contain or 1s it possible for your dischar one or more of the following substances itig_ as a result of you activities, or processes: ammonia, cyanide, a aaimrh, beryllium, chromium, copper, lead, mercury. nickel, selenium, tfnc, phenols grease, and chlorine (residual). AXt yes e. ©no I certify that lam familiar with the information contained In the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Carl. Daniel Printed Nava of Person Signing Vice President e Catawba River Basin North Carolial Statute 1.4-215,60 ( i provides that:: Any person vbo r►fugly mains Anyfalse stateeaent repres+sotat .cs , or cart .t'ication in any applicatlona'record, report, plan, or other document files or required to be usintained fonder Article 21 or regulations of the Environmental Management Commission implement ng that Article, or tirho falsifies, insiders with, ur knowly renders inaccurate any•° reco ding or monitoring 4pvice or method requirald to be operated or Maintained under Artfle 21° or regulations °of the Environmental MSanagement Commies iraplementi'ng that Article, shall 'be jul3tr of s misdemeanor punishable by aline not to exceed $lri,noo, or by imprisonment nest to exceed six months, or, by both. (1S U.S.C. Section 1001 prmv,. a punishment by a fine of -not more than $10,000 or imprisonment not nor* than 5 years, or both, fur a sinilar offense.) Rues N. C. ntrer. or NATURAL RrsotTIccr.s AND State of North Carolina Department of Environment, Health and Natural Resour Division of Environmental Management. 512 North Salisbury Street • Raleigh, North Carolina 27611 es G, Martin,. Governor itam W. Cobey, Jr., Secretary Mr. Carl Daniel, Vice President Carolina Water Service of N.C. Post Office Box 240705 Charlotte, North Carolina 28224 Dear Mr. Daniel:. February 28, 1991 1991 !',.;!tt6EMEKT OFFICE -es George T. Everett, Ph.D. Director Subject: Permit No. NC0032760 Authorization to Construct Carolina. Water Service of N.C. Kings Grant Subdivision WWTP Wastewater Treatment Facility Gaston County A letter of request for an Authorization to Construct was received November 20, 1990 by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of additional facilities at the Kings Grant Subdivision Wastewater Treatment Plant consisting of two ten foot diameter sludge digestion tanks (approximate capacity: 5,00O gallons each) equipped with a 30 SCFM blower, two 100 GPM sludge pumps to convey sludge from existing digesters to the proposed digesters, and all associated piping and appurtenances. This Authorization to Construct is issued in accordance with Part 11I paragraph A of NPDES Permit No. NC0032760 issued December 18, 1986, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0032760. The sludge generated from these treatment facilities must be disposed of to accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Perm' tee shall take immediate corrective action, including those as may be required by this Division, sa'tch as the construction of additional or replacement wastewater treatment or disposal facilities. The Mooresville Regional Office, phone no. (704) 663-1699, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m, until 5:00 p.m. on Monday through Friday, excluding State Holidays, Pollution Prevention Pays P.n.13ox 27687, Raleigh, North Carolina 2761.1-7687 Telephone: 919-733-7015 An Equal Opportunity Affirmative Action Employer I Upon completion of (op; tr action and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 27687, Raleigh, NC 2761.1. Upon classification of the facility by the Certification Commission, the Perrnittee shall employ a certified waster treatrnent plant operator to be in responsible charge of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. A copy of the approved plans and specifications shall. be maintained on file by the Permittee for the life of the facility. Failure to abide by the require.is contained in this Authorization to Construct may subject the Perrnittee to an enforcement action by the Division of Environ..rnental Management in accordance with North Carolina General Statute 143-21.5.6. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. One (1) set of approved plans and specifications is being forwarded to you. 1f you have any questions or need additional information,. please contact Mr. DanaBolden, telephone number 919/733-5083. Gaston County 1 ealth Deparmien esville Regional Office Training and Certification Unit Permit No. NC0032760 Authorization to Construct February 28, 1991 En gir e is Ce'rt:ificatton I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the. projec for the Project Name Location Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No. Date MI d e f g (h) CELLAMEtRIS UNITS CONTINUED) Holding Pond for Effluent Flow Equalization and/or Stage Discharge . . . . . Effluent Pumps In -Plant Pumps (Including Stand -By Power Supply . . Thermal Pollution Control Device Treatment Processes for Removal o other Toxic Materials CI C C T 'DINTS 5 ,- 25 Points 26 - 50 Points - 6$ Points - Up Points Facilities having a ratting of one through four points, inclusive. do not require a certified operator. Classification of all other facilities requires a comparable grade operator in responsible charge. -I- North Carolina Division of Environmental Management Checklist of Facility Components To be Used In Determing Facility Classification All information will be printed: Name of Plant Cate to County Corner or Contact Person Mailing Address Permit Number In NPDES Permit No, Date Issued State Permit No. Date issued formation 76 0 Construction Status Please Check: Existing Facility Upgraded Facility we New Facility If Upgraded or New Facility, Give: 50% Completion Date 100% Completion Date Rated by Golds PEE Regional Office Operator in Responsible Charge Grade Design Flow of Plant in GPD (3) Effecti 4/1/8P ITEM PRETREATMENT UNITS (see defiiltlon No, 34) . DESIGN FLOW OF PLANT IN GPO (not applicable to non - contaminated, cooling waters and non-dlscbarging systems 0 -- 20,000 , „ . . . 20,001 -- 50,000 . . » 50,001 -- 100,000 . 100,001 -- 250,000 5 250,001 -- 500,000 ., _ . - 5 500,001 -- 1,000,000 . . •1O 1.000.001 -- 2,000.000 . • . . . . . 2,C100,001 (and up) - rate 1 point additional for each 200,000 GPO capacity up to a maximum of . . . 30 Design Flow (GPD); 2ieda,�(< PRELIMINARY UNITS (see definition So. 35f . (a) influent Pumps (Including 'air lift) . , F (b) Bar Screens . . . • . • • • • • • . . ' ' or Mechanical Screens, Static Screens or Comminuting P a (c) (d) (e) (f) (g) Grit Removal or . , . . . Mechanical or Aerated Grit Removal Flow Measuring Device or . . Instrumented Flow Measurement . . Class POINTS 2 1. 2 1T111, (h) Preeeration or Equalization . (i) Grease or Oil Separators Gravity , ,Mechanical. Aerated'. . (j) Chemical Conditioning . . (4) PRIMARY TREATMENT UNITS (a) Septic Tank (see definition Na. 44) . (b) Doff Tank Primary Clarifiers (including sludge lei) Settling Ponds or Settling Tanks for Toxic Materials Involving a Discharge waters (sand, gravel. stone, and other except recreational activities such as g mining). (5) SECONDARY TREATMENT UNITS (a) Carbonaceous Stage (i) Aeration High Purity Oxygen System . . , Diffused Air System , Mechanical Air System (fixed, floating or roto Separate Sludge Reaeration . (il) Trickling Filter — High Rate Standard Rat Packed Tower Aerated Lagoons , , 10 Rotating Biological Contactors (biodisc). 10 Sand Filters (intermittent biological) 2 Stabilization Lagoons 5 Clarifier (including sludge air lifts). 5 (b) Ni trogeraeaus Stage Aeration - High Purity Oxygen System. . , 20 Diffused Air Systems. . . 10 Mechanical Air System (fixed, floating, or rotor)8 Separate Sludge Reaeration . .. . . . . , . 3 (ill Trickling Filter - High Rate . , 7 Standard Rate . , , 5 Packed Tower. . 5 .(111) Rotating Biological Contactors (biodisc) . 10 (iv) Sand Filter (intermittent biological). . 2 (v) Clarifier (including sludge air lifts) . 5 (5) TERTIARY OR ADVANCED TREATMENT UNITS (a) Activated Carbon Beds - Without Carbon regeneration 5 With Carbon regeneration. 15 Powdered or Granular Activated Carbon Feed - Without Carbon regeneration 5 With Carbon regeneration. 15 (c) Ammonia Stripping, . , . . . . . , . . , . . . 18 (d) Chemical Additions . - - 5 (e) Denitrification Process (separate process). . In (b) (f) Electrodialysis , . (9) Foam Separation . . . (h) Ion Exchange. . POINTS 2 3 5 5 2 3 5 c Non - Surface ng'operations gold 0 7 5 5 5 5' 5 ITEH POINTS (i) Land Application (see definition No. 23b) , , 5 (not applicable for facilities under 10(a) . (J) Microscreens, . . . . (k) Phosphorus Removal . . (1) Polishing Ponds- Without aeration With aeration . A . Post Aeration - Cascade . Diffused or Mechanical . , Pre -Package Unit for Removal of Oil and Grease . Reverse Osmosis . . , Sand or Mixed -Media Filters -- Low Rate . High Rate (7) SLUDGE TREATMENT (a) Sludge Digestion. Tank -- Heated . . Aerobic . . Unheated . (b) Sludge Stabilization (chemical or thermai) 10 (c) Sludge Drying Beds . . . . . . . . . „ , 2 (d) Sludge Elutriatlon 5 (e) Sludge Conditioner (chemical or thermal) 5 (f) Sludge ,Thickener 2 (g) Sludge Gas Utilization (including gas storage). . „ 2 (h) Sludge Holding Tank -- Aerated . . . , . . 5 Non -aerated , . . 2 (1) Sludge Incinerator (not including activated carbon regeneration) , . . 10 (j) Vacuum Filter, Centrifuge or Filter Press 10 (3) SLUDGE DISPOSAL (including incinerated ash) (a) Lagoons (b) Land Application (surface and subsurface) “(see def. 23a (c) Landfllled (burial) , (9) DISINFECTION a) Pre , ' b) Intermediate (c) Post " (d) Dechlorination. , . , , ,. (e) Chlorine or Ozone Generation . . , . , , 5 (f) Radiation , . . . . . . . 3 (10) MISCELLANEOUS UNITS (a) Holding Ponds or Holding Tanks for Inorganic, Non -toxic Materials with no oischarge to the Surface Waters 2 (Sludge handling facilities for water purification plants, sand, gravel, crushed stone and other similar operations --see definition No. 10) (ls,) Holding Ponds or Holding Tanks for Organic or Toxic Materials with no Discharge to the surface Waters 4 (Any pump, valve, or other mechanical control subject to failure creating a potential for bypass or discharge from the holding ponds or tanks will necessitate a minimum classification of Class 1 requiring a certified operator). (u) (p) 5 20 5 0 5 30 5 2 5 2 10 5 2 PART FY LANCE MOB The pennittec must pay the anintal adriiiiiistering and compliance it rir1 fee vithin 30 days afte being billed by the Division.. ,ilurc to pay the fee in a tirriely manner in accordance itli 1 A NCAC 2H .010may cause this'Division to initiate action to yoke die to State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office Jaes C. Martin, Governor William W Cobey, Jr., Secretary Albert F. Hiltons Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT September 14, 1990 Mr. Herbert R. Moore, P.E. Moore Engineering Associates 7506 East Independence Boulevard Suite 106 Charlotte, North Carolina 28227 Subject: Wastewater Treatment Plant Modification Kings Grant Subdivision NPDES Permit No* NC0032760 Gaston County, N.C. Dear Mr. Moore: This letter is in regards to your request dated August 23, 1990, concerning the conversion of a fine solids settling pond (FSSP) to a sludge storage lagoon at the subject facility. In your earlier correspondence dated August 16, 1990, you indicated that the FSSP (one of two) was not necessary to maintain compliance with Permit limitations, and that Carolina Water Service (CWS) intended on constructing a steel sludge storage tank pending approval by Division of Environmental Management of plans and specifications. Since the FSSP is expected to accumulate some solids buildup, its use for temporary sludge storage is permissable, however, CWS shall be responsible for any corrective action necessary should nusiance conditions (odors) occur. CWS shall also be responsible for maintaining a freeboard level in the lagoon which will prevent a breech or overflow during rainfall events. In addition, your request for a Permit Modification concerning a change in process description has been forwarded to Raleigh along with our comments. 91 North Main Street, ville, N.C. 28115 •-f&lephanc 70M 663--16'99 • FAX 7O4 3.6O40 An Equal Opportunity Affirmative Action Employer Pir Mr. Herbert R. Moore, P.E. September 14, 1990 Page Two If you have any questions regarding this matter, please contact Mr. Michael L. Parker or me. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor cc: Carl Daniel, (CWS) MLP: fk 06 Ecst Independence Boulevard • Suite 106 , North Carolina 28227 August 23, 1990 Mooresville Regional Office Dept. of Health, Environment & Natural Resources Post Office Box 950 919 North Main Street Mooresville, North Carolina 28115-0950 Attention: Rex Gleason Tel (704) 537-4641 Fax (704) 537-7123 lbject: Disposal of stored sludge, Kings. Grant Subdivision, Gaston County, North Carolina Permit No. NC0032760 Dear Rex: Through some circumstance, siudge has been stored. in one of two fine solids settling ponds of the Kings Grant wastewater treat- ment plant. We do not believe that this situation creates any situation different from that considered in the original approved NPDES Permit, since under normal operation in the mode suggested the pond would eventually fill with biological solids not greatly unlike the present situation, albeit not quite so full before requiring attention. There were no original provisions for removal of solids from the ponds. r,Te regnest that the pond be allpwed_to_remain in_seryicefor sludgt stora_ge_puuoses to assist in sludge disRosal from the site by_providing holding as may be occasionallyj-equiredunt,il new sludge holding tanks are installed. We are in the process of preparing drawings for the new sludge holding tanks and will forward them to you in the near future. In earlier correspondence dated August 16, we requested a change to the process description of the plant in the NPDES Permit. This. change is explained in. the referenced correspondence. If the change requested in that correspondence in made, the use and eventual elimination of the pond suggested. in this correspondence will be advanced. For your use in these considerations, the following information is provided which was taken. from existing plans and from site visits. 8 ft. lagoon bottom length 58 ft. at 10 ft. water level 2 ft lagoon bottom width 52 ft. at 10 ft. water level 2.5 ft/ft side slope 0 ft minimum depth 10 ft max. depth 11,705 cf working vol. = 87,553 gal, I do not believe that the ponds exist in this configuration today. Although the length at water level is reasonably accurate, the 2.5/1 slope would be expected to slump, filling the bottom of the cone. This would, however, have a minimum effect on available volume. We appreciate your attention to this matter. If further inform- ation is required, please let us know. Sinc Herber R. M ore, PE cc: Carl Da'niel Bruce Haas. DIVISION OF ENVIRONMENTAL MANAGEMENT August 21, 1990 MEMORANDUM TO: Don Safrit FROM: D. Rex Gleason PREPARED BY: Michael L. Parker SUBJECT: NPDES Permit Modification Kings Grant Subdivision NPDES Permit No. NC 0032760 Gaston County, North. Carolina This Office is in receipt of a request from Mr. Herbert R. Moore, P. E., Moore Engineering Associates, concerning a. minor modification to the facility's treatment unit. description as found on the second. page of the subject Permit. Mr. Moore requests that the description be amended to delete the term: "dual fine solids settling ponds" and add the term: "post aeration pond". This change will reflect present conditions at the facility. Carolina Water Service (the facility's owner) apparently, without Division of Environmental Management approval, converted one of the two (2) existing ponds into an aerobic digestor. After an inspection by Mooresville Regional Office personnel on January 25, 1990, Carolina Water Service discontinued use of the digestor, and informed the Mooresville Regional Office that Carolina Water Service intended. on adding a fabricated. steel digestion unit and subsequently abandoning the existing unit. At the present time, the subject wastewater treatment facility is in compliance with all permitted parameters. This Office has reviewed this request and has no objection tothe requested modification pending' final approval by the Permits and Engineering Unit. If you have any other questions, please advise. MLP:se 7506 East Independence Boulevard • Charlotte, North Carolina 28227 August 16, 1990 suite ooN, C. DEPT. Of NA-ruP,M, Tel (704) 537-4641 1-Z„ VS0 !t(''SFS AND Fox (704) 537-7123 AU 2 0 1990 trrrA M. 1ERETNAL �JL Mooresville Regional Office Dept. of Health, Environment & Natural Resources Post Office Box 950 919 North Main Street Mooresville, North Carolina 28115-0950 Attention: Rex Gleason Subject: Process revision to NPDES Discharge Permit No. NC0032760, Kings Grant Subdivision, Gaston County, North Carolina Dear Rex: The process at Kings Grant is described on the SUPPLEMENT PERMIT COVER SHEET, Carolina Water Service, Inc of North Carolina, in paragraph 1. as follows: 1 "1. Continue to operate an existing 0.07 MGD wastewater treatment facility consisting ,of dual extended aeration type wastewater treatment plants, dual chlorination facilities, and dual fine solids settling ponds located at Kings Grant Subdivision (See Part ITT of this permit), and We request the wording be amended to read as follows: 1. Continue to operate an. existing 0.07 MGD wastewater treatment facility consisting of dual extended aeration type wastewater treatment plants, dual chlorination facilities and post aeration pond located at Kings Grant Subdivision (See Part III of this permit}, and This will reflect the present operation of the plant and provide for a more satisfactory process arrangement than stated. in the original wording. This is justified by the requirement for dissolved oxygen in the final effluent which is being provided by. an aerator in the existing final pond and the quality of the effluent produced under the suggested scheme (the plant presently meets NPDES discharge requirements in the revised operational scheme). Dual ponds for post aeration shouldnot be required if a standbyaerator is provided. If the pond were operated as a settling pond, it is suspected that algal growth in the pond might compromise suspended solids compliance and possibly dissolved oxygen compliance during night operation. Calculations for the existing pond conditions are as follows: Existing pond: data from existing plant drawings 8 ft. lagoon bottom length 2 ft lagoon bottom width 2.5 ft/ft side slope 0 ft minimum depth 10 ft max. depth 11,705 cf working vol. = 87,553 gal. 70,000 gal/day plant capacity 1.25 days = holding capacity of post aeration. pond 0.85 = a 0.9 =6 9.17 mg/1 = saturation 02 @ 20°C 6 mg/1 = effluent 02 25 °C = temperature = 77 °F 0.24 = oxygen transfer correction factor 3.50 lb. 02 required/day 14.90 lb./day AOR 2 lb./hp/hr assumed transfer from surface aerator 2 hp = aerator (estiMated) 96 lb/day transferred We donot believe that reverting to the original suggested scheme would be beneficial to the performance of the plant, and in fact may be deleterious to the same. Please advise us if this suggested modification tothe permit is agreeable. If so, we would like to proceed with the change. We suggest that the change be made by simply appending of this co- rrespondence to the existing permit. We appreciate your attention to this matter. If further information is required, please let us know. cc: Carl Daniel Bruce Haas Attached: NPDES process description from Permit PP' Permit No. NC0032760 SUPPLEMENT TO PERMIT COVER SHEET Carolina Wate hereby authorized to: Service, Inc. of North Carolina 1. Continue to operate an existing 0.07 MGD wastewater treatment facility consisting of dual extended aeration type wastewater treatment plants, dual chlorination facilities, and dual fine solid settling ponds located at Kings Grant Subdivision (See Part III of this permit), and Discharge from said treatment works into an unnamed tributary to Duharts Creek which is classified Class "WS—III" waters in the Catawba River Basin. State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director February 20, 1996 Carl Daniel, Adm. Carolina WTR Serv.-Kings Grant P.G. Box 240705 Charlotte, North. Carolina 28224 Subject Renewal of NPDES Permit No. NC0032760 Gaston County Dear Perrnittee: The subject permit expires on 960930. North Carolina General Stature 143.215.1(c) requires that an application for permit renewal be filed at least 180 days prior to the expiration date. As of the date of this letter, the Division of Environmental Management has not received an application for renewal. If continuation of the permit is desired, failure to request renewal at least 180 days prior to expiration will result in a civil assessment of at least $250.00.. Larger penalties may be assessed depending upon the delinquency of the request. If operation of a discharge or waste treatment facility is to occur after the expiration date of the permit, or if continuation of the permit is desired, it must not be allowed to expire. Operation of the waste treatment works or continuation of a discharge after the expiration date would constitute a violation of NCGS 143-215.1 and could result in assessment of civil penalties of up to $10,000 per day. A renewal application shall consist of the following information: 1. A letter requesting the renewal. 2. The completed application form (copy attached), signed and submitted in triplicate. 3. A processing fee (see attached schedule) in accordance with 15A NCAC 2H .0105(b). The application processing fee is based on the design or permitted flow, whichever is appropriate. 4. Primary industries listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122 shall also submit a priority pollutant analysis in accordance with Part 122.21. 5. Facilities which have not been constructed, within the last permit cycle and are therefore, considered "new" facilities, shall also submit an Engineering Alternatives Analysis, referenced in 15A NCAC Subchapter 2H .0103 and Subchapter 2B .0201(c). 6. If the facility covered by this permit contains some type of treatment works, a narrative description of the sludge management plan must be submitted with the application for renewal. In addition to penalities referenced above, a permit renewal request received after the expiration date will be considered as a new application and will require the higher application fee. 15A NCAC 2H .0105(b)(2) requires payment of an annual Administrative and Compliance Monitoring fee for most permitted facilities. You will be billed separately for that fee (if applicable), after your permit is approved. et, The check uuid Y be abbr questions or a . for additio Group at telephone nuntber (19) ripe Regional Edon, Rptf (** DaNdd . NPDFS Group d Natur p . ure, p N, C. DEPT. ,OF NATURAL RrS.nt),RCri AND COM 'RUN' rENPt tvlAt‘ 1991 DIVISION Or .7„ ' KuOGEIIRT MOORESVILLE RECUR State of North Carolina OFFICE Department of Enviromnent, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street . Raleigh, North Carolina 2761.1 James G. Martin, Governor George T, Everett, Ph.D. William W. Cobey, jr,, Secretary Director February 28, 1991 Mr. Carl Daniel, Vice President Carolina Water Service of N.C. Post Office Box 240705 Charlotte, North Carolina 28224 Subject: Permit No. NC0032760 Authorization to Construct Carolina Water Service of N.C, Kings Grant Subdivision 'VVWTP Wastewater Treatment Facility Gaston County Dear Mr, Daniel: A letter of request for an Authorization to Construct was received November 20, 1990 by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of additional facilities at the Kings Grant Subdivision Wastewater Treatment Plant consisting of two ten foot diameter sludge digestion tanks (approximate capacity: 5,000 gallons each) equipped with a 30 SCFM blower, two 1.00 GPM sludge pumps to convey sludge from existing digesters to the proposed digesters, and all associated piping and appurtenances. This Authorization to Construct is issued in accordance with Part III paragraph A of NPDES.Permit No. NC0032760 issued December 18, 1986,.and shall be subject to revocation unless the wastewater treatment facilities are constructed, in accordance with the conditions and. limitations specified in Pei wit No. NC0032760. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. 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. The Mooresville Regional Office, phone no. (704) 663-1.699, shad be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 800 a.m. until 5:00 p.m. on Monday through Friday, excluding State H.olid.ays. Pollution Prevention Pays P,O, Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919- 3-7 15 Art Equal Opportunity Affinnative Action Employer Upon completion of construction and prior to operation of this permitted facility,. a edification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this .Authorization to Construct and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 27687, Raleigh, NC 27611. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified waster treatment plant operator to be in responsible charge of the wastewater treatment. facilities. The operator must hold a certificate of the type and grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute '1.43-21,5.6. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction, One (1) set of approved plans and specifications is being forwarded to you, if you have any questions or need additional information,. please contact Mr. Dana Bolden, telephone number 91,9/733-5083. cc: Gaston County Health Departmen 'Mooresville Regional Office wining and Certification Unit Permit No. NC0032760 Authorization to Construct February 28, 1991 Engineer's Certification , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, for the Project Name Location Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications, Signature Registration No, Date ➢IVISION OF ENVIRONMENTALMANAGEMENT January 17, 1991 MEMORAN ° M TO: ➢on Safrit FROM: Rex Gleason PREPARED BY: Michael L. Parke SUBJECT: AC0032760 Kings Grant Subdivision, WWTP Sludge Holding/Digestion Tanks Gaston County, North Carolina This Office has conducted. a review of the Authorization. to Construct request as submitted and offers the following comments/ recommendations.. Construction of the. proposed sludge holding/digestion tanks will eliminate the use of an existing fine solids settling basin as a temporary sludge storage area and improve solids management flexibility. It is recommended that an Authorization to Construct be ued pending a technical review by the SERG. If you have any questions, please advise. MLP:se Depa James G< Martin, William W. C©bey, The Division's' materials onrefer to this number when making trig ate of North Carolina ent of Environment,. Health, and Nat Division of Environmental Management North Salisbury Street • Raleigh;. North Caroli ra Engine Your project has been assigned to review. A technical acknowledgement will Ie forthcoming. [1f this ac days, please contact the engineer listed above ral Resources ication No. Unit acknowledges receipt of . This application has been n this project. Be. aware that the Divisions, regional' office, copied below, roust provide recce visor or a Procedure Four Evaluation for this project, prior to final action If you have any questions, please call -the review engineer 1lsted above at (919) Sincerely cc Regional Supervisor ik 11tttion RO, Box 27687, Raleigh, North Carolina 27 r ,m2' 7 Telephone 919-733-7015 An Equal Opportunity tv Affirmative Action Employer CAROUNA ATER SE �� Icy � [ AN AFFILIATE OS lu it n,i IM1�Si Corporate Offices: 2335 Sanders Road Northbrook, (Moots 60062 Telephone: (312) 498-6440 Regional Offices: 5701 Westpark Dr, Suite 101 P.©, Box 240705 Charlotte, NC 28224 (704) 525-7990 Fax (704) 525-8174 November 16, 1990 INof N.C. RE VED Of ENVer,arMENTAI. Ms. Carolyn McCaskill N.C. Dept. of Health, Envi.r an rent & Natural Resources P.C. Box 27687 Raleigh, N.C. 27611-7687 Ref: Kings Grant Wastewater Treatment Plant Modifications NPDES Permit #NC0032760 Dear Ms. McCaskil Carolina Water Service Inc. of N.C. requests an amendment to the authorization to construct for Kings Grant Wastewater Treatment Plant in order to add sludge holding tanks. Attached are three (3) sets of plans and specifications for your nevi etj.. I'f have any questions, please feel free to call our office or our engineer, Mr. Randy Moore at (70) 537-4641. Carl Dan Vice Pre CD:tmc id.ent Randy Moore Bruce Haas NOV 2 Date: July 30, 1986 NPDES STAFF REPORT AND RECOMMENDATIONS Gaston County NPDES Permit No. 0032760 PART I - GENERAL INFORMATION 1. Facility and Address: Kings Grant Subdivision c/o Carolina Water Service, Inc. of N. C. P. O. Box 240705 Charlotte, N. C. 28224 2. Date of Investigation: July 23, 1986 3. Report Prepared By: Michael L. Parker, Environmental Engineer 4. Persons Contacted: Mr. Carl Daniel Telephone No.: (704) 525-7990 5. Directions to Site: From the jct. of . 279 (New Hope Road) and SR 2439 (Lowell -Bethesda Road), travel east on SR 2439 approx. 0.35 miles and turn right on S. R. 2843, ll David Lane). Travel 0.4 mile and turn left onto King Authur St. ( ). The wastewater treatment plant is located at the end of King Authur Street. 6. Discharge Point - Latitude: 35° 13' 48" Longitude: 81° 05' 28" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No. 014NE 7. Size (land available for expansion and upgrading): There is ample area available for any future expansion- • Topography (relationship to flood plain included): gently rolling, 3-5% slopes, not located in a flood plain area. 9. Location of nearest dwelling: none within 500 feet of the wastewater treatment plant site. 10. Receiving stream or affected surface waters: U. T. to Duhart Creek a. Classification: A -II b. River Basin and Subbasin No.: Catawba c. Describe receiving stream features and pertinent downstream uses: Receiving stream appeared dry during the site investigation. Discharge is located in a headwaters area. No downstream dischargers known. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS Type of wastewater: 100% Domestic D% Industrial a. Volume of Wastewater: 0.070 MGD b. Types and quantities of industrial wastewater: n/a c. Prevalent toxic constituents in wastewater: n/a d. Pretreatment Program (POTWs only) in development - n/a should be required - n/a n/a approved - n/a not needed - n/a Production rates (industrial discharges only) in pounds - n/a a. highest month in the last 12 months - n/a b. highest year in last 5 years - n/a Description of industrial process (for industries only) and applicable CFR Part and Subpart: n/a 4. Type of treatment (specify whether proposed or existing): Permittee operates a 0.070 MGD WWTP consisting of two (2) 0.035 MGD extended aeration type WWTP's (connected in parallel) followed by disinfection, and dual fine solids settling basins (connected in parallel). Sludge handling and disposal scheme: Removed periodically by septic tank contractor. Ultimate disposal should be determined prior to Permit reissuance. 6. Treatment plant classification: Class II PART III -OTHER PERTINENT I,NFORMATTO r. is this facility being constructed with Construction Grants Funds (municipals: only)? n/a 2. Special monitoring requests: n/a 3. Additional effluent limits requests: n/a 4. Other: n/a he h it tY appeared to be in good operating condition during the site investigation._ Some suspended solids were observed rising in the clarifier and were subsequently discharged, overall effluent quality appeared excellent. Only one of the fine solids settling basins was in use during the site visit No discharge was observed from the WWTP. Although the discharge enters Il waters, no stand-by power is available at this feint y. It is reco ended that the NPPES Permit be renewed,, .©7 /7 4 6 3o lop d State of North Carolina 6 ? Department o Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, Northji G. Martin, omas Dear Subject: 27611 This is to acknowledge receipt of the following documents on R. Paul Wilms Director Application Form, Engineering Proposal (for proposed control. facilities) Request for permit renewal, Application Processing Fee of $ Other 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 invade complete wit in thirty (t0) days be returned to you and may be resubmitted when complete. This application has been assigned to (919/733-5083) of our Permits Unit for revie any comments recommendations, questions or o for the review of the application. You will be advised of er information necessary I am, by copy of this letter, requesting that au Supervisor prepare a staff report and recommenda discharge. If you have any questions regarding contact the review person listed above. icere y, Regional Office ons regarding this is application, please thur louberry, P.E. Supervisor, Permits and Pollution Pre tntfn Pays P©, Bcuc 27687, ttateiah, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Empiom eering OUNA WATER 51 rIILLIlirIIC'��,II is co Corporate lam. 2335 sanders Road Northbrook, Illinois 60062 Telephone: (312) 49843440 N.pionai Of lose: 5701 Weetpark Or. Sale 101 P.O, Box 240705 Charlotte, NC 20224 (704) 525-7990 March 11, 1986 of N.C. MAR ' 2 1986 RERMITS & ENGINEERING Mr. Arthur Mouberry Division of Environmental Management P. O. Box 27687 Raleigh, N. C. 27611 Dear Mr. Mouberry, Nato Carolina: Asheville, NC Banner Elk, NC Charlotte. NC Morehead City, NC New Bern, NC Wlw.perinq Pines, NC RE: NPDES Permit #NC0032760 - Kings Grant Subdivision (704) 252f854 (704) 8985011 (704) 525-7990 (919) 247-4216 (919) 633-0920 (919) 949-2010 I hereby request that the subject permit for the Kings Grant Subdivision be renewed. If you have any questions concerning this matter, please don't hesitate to contact me at this office. Carl Daniel Charlotte Area Administrator CD:re ty rvrrrc Existing (21 Proposed 0 t sign Capacity (HGD) : Receiving Stream1. 'al (% of Reference LEGS ()lad: Pipe 'b.: C1ass cJ S : � Sub -Basin: c (%of Flow): ,. oS-3' a (Please attach) Requestor: ,�S�t Q .� Regional Office AIR Guideline limitations, if applicable, are to be listed on the back cf this form. Design limp,: Drainage Area (mi 7Q10 (cfs) 0 Winter 7Q10 (cfs) 0 Location of D.O. Velocity (fps) : Avg. Streamflow (cis): 30Q2 (cfs) below outfall): Slope ( fern) c( base a per day) : (, E2 (base e. o er day) : 50 Effluent Characteristics tbnthiy Average Q nn Q L2/„..7ts,,p CbMments : Effluent Characteristics Reviewed By Fecz C ;::onth y 1.verage a Comments Facility Name Type of Waste Status Receiving Stream Subbasin County Regional Office Requestor Date of A‘quest Quad Wasteflow 5-Day DOD Ammonia Nitrogen Dissolved Oxygen TSS Fecal Coliform (4/100m1): pH. (SU): WASTELOAD ALLOCATION APPROVAL. FORM. KINGS GRANT SUFL DC)M : EXITING UT DUHARTS CREEK : 030836 : GAST : MR0 : CREECH : GlAINE (mgd). (mg/1): (mg/1): (mg/1): (mg/1) prainage Area (sq mi) : 0.01 Summer 7Q10 (cfs) : 0. Winter 7C410 (cfs) : 0. Average Flow (cfs) : .01 RECOMMENDED EFFLUENT LIMITS summer .07 17 Al 6 30 1000 6-9 winter .07 18 12 6 30 1000 6-9 COMMENTS FINAL LIMITS WILL DE REMOVAL OF THE DISCHARGE, Recommended by Reviewed by: Tech. Support Supervisor Regional Supervisor Permit$ & Engineering Date Date Date Date James G. Martin, Governor S, Thomas Rhodes, Secretary State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 De cember 18, 1986 R, Paul Wilms CERTIFIED MAIL Director RETURN RECEIPT REQUESTED Mr. Carl Daniel Carolina Water Service, Inc. of North Carolina PO Box 240705 Charlotte, NC 28224 Dear Mr. Daniel: Subject: P NC0032760 Kings Grant Subdivision Gaston County In accordance with your application for discharge permit received on March 12, 1986, 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 .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, 8.2. 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 0vercash, at telephone number 919/733-5083. cc: Mr. Jim Pa t o r e s v i ll s ick, EPA. Regional Supervisor, Pollution Preoenl:irn Pays RO. Box 27687, Raleigh, North Carolina 2701-76887 Telephone 919-733.7015 An Equal Opportunity Affirmative Action Employer Fermi t No. NC0O32760 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P_E_R_MIT To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTE 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, Carolina Water Service, Inc. of North Carolina is hereby authorized to discharge wastewater from a facility located at Kings Grant Subdivision Gaston County to receiving waters designated as an unnamed tributary to Duharts Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall be effective January 1, 1987 This permit and the authorization to discharge shall expire midnight on December 31, 1991 Signed this day of December 18, 1986 ,as} FOP R. PaulWilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0032760 SUPPLEMENT TO PERMIT COVER SHEET Carolina Water Service, Inc.. of North Carolina is hereby authorized to: 1. Continue to operate an existing 0.07 MGD wastewater treatment facility consisting of dual extended aeration type wastewater treatment plants,, dual chlorination facilities, and dual fine solid settling ponds located at Kings Grant. Subdivision (See Part IIl of this permit), and Discharge from acid treatment works into an unna tributary to ➢charts Creek which is classified C "WS-III" waters in the Catawba River Basin, ed ass Z W NT LIIMIITATIONS AND MONIITORING REQUIREMENTS Final Winter: November 1 - March 31 the period beginning an the effective date of the Perm tan lasting until expiration, rmittee is authorized to discharge from outfail(s) serial number(s)001. scharges shall be limited and monitored by the permittee as specified below: c Flow BOD, 5Day, 20°C Total Suspended Residue NM as N Dissolved Oxygen (minimum) Fecal Coliform (geometric Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus 1 an Discharge Limitations bs/dgy ) Meekly Avg. *Sample locations: 0.070 MGD 18.0 mg/1 30.0 mg/1 12.0 mg/1 6.0 mg/1 1000. 0/ 100 ml. Effluent, 27.0 mg/1 45.0 mg/1. 18.0 mg/1 6.0 mg/1 2000. 0/ 100 ml Influent, li - Upst Monttorin Measurement Frequency Continuous 2/Month 2/Month 2/Month Weekly 2/Month Daily Weekly Quarterly Quarterly am, D - Downstream ie Locati tin Recording Composite Composite Composite Grab Grab Grab Grab Composite Composite The N shall not be less than 6.0 standard units nor greater than 9.0 standard units and shah be monitored 2/Month at the effluent by grab sample. There shall be no discharge of floating solids or visible foaminother than trace amounts. I or E E E. E E,U,D E,U,D E E,U,D E E w EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final Summer: April 1 - October 31 During the period beginning on the effective date of the Permitand 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: sties Kg'. Monthly Discharge Limitations dbs/day) Weekly Avg. Flow BOD, 5Day, 20°C Total Suspended Residue NH3 as N Dissolved. Oxygen (minimum) Fecal Coliform (geometric mean) Residual Chlorine Temperature Total Nitrogen (NO2 + ND3 + TKN) Total Phosphorus *Sample locations: 0.070 MGD 17.0 mg/1 30.0 mg/1 4.0 mg/1 6.0 mg/1 1000.0/100 ml 25.5 mg/1 45.0 mg/1 6.0 mg/1 6.0 mg/1 2000.0/100 ml uent, 1 - Influent, U - Upstrea Monitoring Measurement S frequent Continuous 2/Month 2/Month 2/Month Weekly 2/Month Daily Weekly Quarterly Quarterly D - Downstream The MN shall not be less than 6.0 standard units nor greater than 9.0 shah be monitored 2/Month at the effluent by grab sample. There shall be no discharge of floating solids or visible foa Recording Composite Composite Composite Grab Grab Grab Grab Composite Composite standard units and other than trace amounts. I or E E E E E,U,D E,U,D E E,U,D E E 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: . 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. H4 C. MONITORING AND REPORTING 1. Representative Sampling Samples collected and measurements taken as required herein shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. 2. Reporting 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 Water Quality Section ATTN: Central Files Post Office Box 27687 Raleigh, NC 27611 Definitions a. Act or he Act": The Federal Water Pollution Control Act, also know as the Clean Water Act, as amended, 3 U.S.C. 1251, et. seq. b. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected in one calendar month. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in one calendar month. c. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected during one calendar week (Sun -Sat). The weekly average for fecal coliform bacteria is the geometric mean of all samples collected in one calendar week (Sun -Sat). R 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 Samples Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. H 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 p1ace1 date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. . 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. H 7 PART II GENERAL CONDITIONS A. MANAGEMENT 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 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. H 8 Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. 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 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. H 9 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 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. 7. Power Failures 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. 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. RESPONSIBILITIES 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. H 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. 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 following: 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. H 11 . 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 kills, 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. . 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. H 12 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. 8 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. H 14 Part III CONTINUED 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. H 15 State ofNorth Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 Tarr es G, Martin, Governor William. W. Cobey, Jr., Secretary January 24, 1991 Mr. Carl Daniel Carolina Water Service, Inc, of North Carolina PO Box 240705 Charlotte, NC 28224 George T. Everett, Ph, D. Director Subject: NPDES Permit Modification NC0032760 Kings Grant Subdivision Gaston County Dear Mr, Daniel: On December 18, 1986, the Division of Environmental Management issued NPDES Permit No. NC0032760 to Carolina Water Service, Inc. of North Carolina. A review of the permit file has indicated that an error was inadvertently made in the permit. Accordingly, we are forwarding herewith modifications to the subject permit to correct the error. These permit modifications are issued to delete the description term dual fine solids settling ponds and add the description term post aeration pond. Please find enclosed an amended supplement to permit cover page which should be inserted into your permit. The old supplement to permit cover page should be discarded. All other terms and conditions contained in the original permit remain unchanged and in full effect. These permit modifications are issued pursuant to the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency. 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 11666, Raleigh, North Carolina 27604. Unless such demand is made, this decision shall be final and binding. Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If you have any questions concerning these permit modifications, please contact Mr. Mack Wiggins at telephone number 919/733-5083. cc. Patrick, EPA Central Files Technical Support Unit Sincerely yours, George T. Everett Department James G. Martin, Governor S. Thomas Rhodes, Secretary State of North Carolina of Natural Resources and Community Development Mooresville Regional Office Albert F. Hilton, Regional nager DIVISION OF ENVIRONMENTAL MANAGEMENT January 6,1987 Mr. Carl Daniel Carolina Water Service, Inc. of North Carolina Post Office Box 240705 Charlotte, North Carolina 28224 Subject: NPDES Permit No. NC 0032760 Kings Grant Subdivision Gaston County, NC Dear Mr. Daniel: Our records indicate that NPDES Permit No. NC 0032760 was issued on December 18, 1986 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 M-3. Page M-3 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 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 completed, 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. 919 North Main Street, PO, Box 950, Mooresville, NC, 28115-0950 • Telephone 704-663-1699 An Equal Opportunity Affirmative Action Employer Mr. Carl Daniel Page Two January 6, 1987 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 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 subjects the Permittee to enforcement the North Carolina General Statutes. per violation plus criminal penalties and conditions of an NPDES Permit action pursuant to Section 143-215.6 of A civil penalty of up to $10,000 per day 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 the importance of your NPDES Permit. Please Office at 704/663-1699 in Mooresville if you clarification. We look forward to providing Enclosure DRG: se erely, this letter is to advise you of read the Permit and contact this have any questions or need any assistance. an ional Supervisor Permit No. NCOO760 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & 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, Carolina Water Service, Inc. of North Carolina is hereby authorized to discharge wastewater from a facility located at Kings Grant Subdivision Gaston County to receiving waters designated as an unnamed tributary to Duharts Creek in the Catawba. River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, IT, and III hereof. This permit shall be effective This permit and the authorization to discharge shall expire at midnight on Signed this day of R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental. Management Commission ea ut cil y';cu type wastewt tart facilities, and dual Kings Grant_ utit r, and Pe IsIC0032760 ex ng of dual e nded gent Plante, dual chlcriu .a amid settlingrd iuu (See Part III of t i sire 'from said trteat r dr. ti autary t0 nuhart Crash vnion �R � I" tern. in he Catwha River d u$ • 1). � �IM6ITATIONS AND MONITORING REQUIREMENTS Final Winter: November 1 - March 31 During the period beginning on the effective date, of the Permitand lasting until expiration, Such dischargestee sshall bexed to limitediand monitored rede from obyfthetpennittee as specserial ified below: Effluent Clara tics Kg y Flow BOD, 5Day, 20°C Total Suspended Residue NH3 as N Dissolved Oxygen (minimum Fecal Coliform (geometric Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 Total Phosphorus day llb vg. W an N) Discharge daad�►► kly Avg. i atlons Other•Units (Specify) Monthly AvQ. reeky Avg. 0.070 MGD 18.0 mg/1 30.0 mg/1 12.0 mg/I 6.0 mg/1 1000.0/100 ml *Sample locations: E - Effluent, 27.0 mg/1 45.0 mg/1 18.0 mg/1 6.0 mg/1 200C1.0/ 100 ml Monitoring Measurement Frequency Continuous 2/Month 2/Month 2/Month Weekly 2/Month Daily Weekly Quarterly Quarterly Influent, U - 'Upstream, D - Downstream u Recording Composite Composite Composite Grab Grab Grab Grab Composite Composite The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/Month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amount n I or E E E E E,U,D E,U,D E E,U,D A. Effluent bra EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final Summer: During the period be g i the pernmrittee is autho Such discharges shall tics Flow BOD, SDay, 20°C Total Suspended Residue NE as N Didsolved Oxygen (minimum) Fecal Coliform (geometric mean) Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus *Sample locations: Ther April 1 - October 31 ing on the effective date of the Fermitand lasting until expiration, zed to discharge from outfall(s) serial number(s)©©1. limited and monitored by the permittee as specified below: Discharge Limitations Other•Untts thl 0.070 MGD 17.0 mg/1 30.0 mg/1 4.0 mg/1 6.0 mg/1 1000.0/100 ml E Effluent H shall not be less than be monitored 2/Month at shall be no discharge of 25.5 mg/1. 45.0 mg/1 6.0 mg/1 6.0 mg/1 2000.0/100 ml Influent, U - Upstream, 6.0 standard units nor greater the effluent by grab sample, floating solids or visible foam in other than trace amounts. Monitoring �qu Continuous 2/Month 2/Month 2/Month Weekly 2/Month Daily Weekly Quarterly Quarterly Recording Composite Composite Composite Grab Grab Grab, Grab Composite Composite 9.0 standard units and 1 or E E E E E,U,D E,U,D E E,U,D E E In acC'o t 21, 19 emit is isa 143-215.1 U . g s Inv.ronnonta a r parts, requir.*. ts, ptabie to you, you hair* t officer capon written r*ceipt of this Party, Unless rh gems take tote that this he requirements to be f his discharge. rol Caro 1075. please our r " Duly, Original Signed By. A. C. TURNAGE, JR. lash S Grigg to Parfait dt. i b*fore 2 Permit No. NC 0 0 3 2 7 6 0 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT LLBJLLL To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In co p iance 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, Carolina Water Service, Inc. of North Carolina is hereby authorized to discharge wastewater from a facility located at King's Grant Subdivision Gaston County to receiving waters Unnamed Tributary to Duharts Creek in accordance with, effluent limitations, monitoring requirements and other conditions set forth in Parts I II, and III hereof. on This permit shall become effective This permit and the authorization to discharge 'shall expire at midnight L7: Signed this day of JAN 1 _NI Original Signed By A. C. TLMNAGE, JR. Neil S. Grigg, Director Division of EnvironmentalManagement By Authority of the Environmental Management Commission M1 & 11 Page of Permit No. NCO 0 3 SUPPLEMENT TO PERMIT COVER SHEET Carolina Water Service, Inc. of North Carolina hereby author i zed to 1. Continue to operate an existing 0.07 MGD wastewater treatment facility consisting of dual extended aeration type wastewater treatment plants, dual chlorination facilities, and dual fine solid settling ponds located at King's Grant Subdivision (Note Part III of this Permit), and 2. Discharge from said treatment works into an unnamed tributary to Duharts Creek which is classified Class A -II.. Page of Permit No. NCO 0 3 2 7 f SUPPLEMENT TO PERMIT COVER SHEET Carolina Water Service, Inc. of North Carolina s hereby authorized to; 1. Continue to operate an existing 0.07 MGD wastewater treatment facility consisting of dual extended aeration type wastewater treatment plants, dual chlorination facilities, and dual fine solid settling ponds located at King's Grant Subdivision (Note Part III of this Permit), and 2. Discharge from said Duharts Creek which sc ent works into an unnamed tributary to ssified Class A -II. A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on the effective date, 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: Effluent Characteristics BODS NH3 as N TSS Fecal Coliform Bacteria (Geometric Mean) Discharge, Limitations Monitoring Requir Kg/day(lbs da Other-llnis (Specify.. *** Measurement **Sa thl Av e k1 Av MonthlyAv WeekT Av reguenc y �• y 9• nw y g� .� .Y Flow 0.07 MGD Daily 17 mg/1 25.5 mg/1 Monthly Composite 4 mg/1 6 mg/1 Annually Composite I,E 30 mg/1 45 mg/1 Annually Composite I,E /000/100 ril 2000/100 ml Monthly Grab E,U,D Effluent D. 0. (Minimum) 6.0 mg/1 6.0 mg/1 Daily Grab E,U,D Temperature **** Daily Grab E,U,D Settleable Matter Daily Grab E Residual Chlorine Daily Grab E COD Monthly Composite E,U,D Total Residue Quarterly Composite I,E *Sample Locations: I -Influent, E-Effluent, U-Upstream, D-Downstream **All stream samples shall be grab. ***Daily means every day on which a wastewater discharge occurs except Saturdays, Sundays, and legal holidays. Daily stream sampling frequency may be reduced at each sampling station to one (1) time per week except during the months of June, July, August and September, when the frequency must be no less than three (3) times per week at each sampling station. ****The temperature shall be such as not to cause an increase in the stream water temperature of more than 5°F above ambient stream water temperature. z -+-17 77 e)m 4.49(9.92) 6.75(14.89) 1.06(2.34) 1.59(3.5) 7.94(17.51) 11.92(26.27) Instantaneous The pH shall not be less than 6.0 standard units nor greater than 8.5 standard units and shall be monitored monthly by grab samples at I, E, U, D. There shall be no discharge of floating solids or visible foam in other than trace amounts. *Sample_ Location I or E I,E,U, D Q Part I Permit No. NC SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: NOT APPL /At q4. 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. 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, apd,1.4) , postmarked no later than the 45th day following the completed reporting period. The first report is due on: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 Post Office Box 27687 Raleigh, North Carolina 27611. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one - month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. Flow, MS/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. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. M5 Part I Permit No. NC 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 equiva- lent 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). Composite Sample: A "composite sample" is any of the following: (1) Not less than four influent or effluent portions collected at regular intervals over a period of 24 hours and composited in proportion to flow. (2) Not less than four equal volume influent or effluent portions collected over a period of 24 hours at intervals proportional to the flow. (3) An influent or effluent portion collected continuously over a period of 24 hours at a rate proportional to the flow. g. Grab Sample: A grab sample" is a single influent or effluent portion which is not a composite sample. The sample(s) shall be collected at the period(s) most representative of the total discharge. 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 pernittee 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. M 6 PART I Perini r4C Additional Monitoring by Permittee If the per tee 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 No. MR 1.0, 1.1, and 1.4) 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, or longer if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency, M7 PART II Permit No. NC 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 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 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. 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 determine the nature and impact of the noncomplying discharge. Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i} where M8&I7 PART II Permit No. NC unavoidable to prevent loss of life or severe property damage, or 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. 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 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 in any navigable waters. PART Il Permit No, NC . 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 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. 2 Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership ofailities from which the authorized discharge emanates or is contempleted, 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 thname of the prospective owner. A copy of the letter shall be :forwarded to the Division of Environmental Management. . 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 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of th 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 for a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) ad 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 including, but not limited to, the following: 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. M 10 & 1 9 PART II Permit No. NC 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 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 pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 7. 41l 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. Severability 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 remAinder of this permit shall not be affected thereby. on of Permit ee is not authorized to discharge after the expiretion date. In order to receive uthorization to discharge beyond the it ti n date, the Permittee shall submit such information. forms, and fees as are required y the agency authorized to issue Permits no than 160 days prior to the expiration date. Any discharge urithout a permit afafter the expiration ill subdeot the permitteeto n` r nt procedures as providedin NC. G. S. 143-215.6 and C 1251 t PAT Page of Permi tNo NC 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. M 15 & 1 12 Part II Part 7. Size: Tt 8. Topog Locati� was tew Place visited: STAFF REPORT AND REC MME ATI10 ery Kings Grant Subdivision s 2. Date: August, 1980 By: Ovid T. Adkins 4. Person contacted: Jim Johnson, OP of North Carolina 5. Directions to site: Travel south from Lowell on S. R. 2439 approximately 2 miles. The site is located on the east side of S. R. 2439 approx. i te1y 0.4 mile north of the junction of S. R. 2439 and S. R. 2478. 6. The bearing and distance to the proposed point of effluent discharge is: Adjacent to and behind the treatment plant site. Latitude 35p 13' 45 Longitude 81° 05' 55" area available; approxl 5-10% slope toward the n of st dwelling: No dwellings ter trea ie nt plant site. ely one half acre. ei vi ng stream. 1n 500 feet of the 10. Receiving Stream: Unnamed tributary to chart Creek a) Classification: A -II b Mini 7-04y, 10-Year discharge at site: 0.13 c) Usage: As a source of water supply for drinking, cul food processing purposes after approved treatmen DESCRIPTION OF TREATMENT WORKS The applicant has a 74,E gpd wastewater treatment °facility c of dual 35,000 gpd extended aeration type wastewater tree with dual chlorination facilities and dual fine solids set=___. with the discharge of the effluent into an unnamed tributery tto Uu Creek in the Catawba River Basin. Part III - EVALUATION AND RECOMMENDATIONS Based on the self -monitoring data contained in Office files, it is recommended that a Permit following effluent limitations which our Techn deterani ned are necessary to protect water quell Mooresville. Regional ssued containing the Services Branch has n the recei vi ng stream: Page Two Parameter Flaw 6005 TSS NH3 as N Fecal Coliform Bacteria Effluent 0. 0. PH Temperature itation 0.07 MG0 17 mg/1 30 mg/1 4 m9/1 1000/100 m1 6.0 mg/1 6-8..5 a.u. 9p°Fa6°F PAY c; TH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT NWIRONMENTAL MANAGEMENT COMMISSION NA*IIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D AGE USE e y by S rviees, wh f �aate ago reran: r mercial establishments including vessels Do not attempt to complete this form without reading the accompanying in5tructionS Please print or type , and telephone number of dace?ity producing discharge A, Name 6. Street address C. City ,.� -4 E. County , da= Telephone No. SIC (Leave blank) 3, Number of employee 4. Nature of business ;h if discharge occurs all yea r-er or (b) Check the month(s) dischauwge occurs: 1.4eTanuary 2.Cirfebruary 3wcrAarch 4.Gr pril 5.Qrgay 6.t one 7.e u1y B.[ ftugust 9. 'September°.eln9iLlniV it1V1 sIR 11 . 0November 12. cember ' ailitiSV E RASI 4 i, i ) 11ow many days per week: �-� 1.D1 2.02-3 3.04-5 4,ID"6-7 6. types of waste water discharged to surface waters only (check as applicatl6 Flow, gallons per operating day Discharge per operating day A. Sanitary, daily average c. my water, etc„, average Glttrer discharge tufty average; Spec i fy D. Maximum per operat- ing day for combined discharge (all types dischargin Fsir Y of the types of waste identified in item 6, either trea reated, are dischargedaec, to places ether than surface waters, c a.applicable, Waste water is disrharo d to: Mtel(i ,4e.(er ler .01 etled we' I C. lank D. Cvaporation idqoon or pond: 0 1-999 E, Other specify: )(IOU-4999 5000-(J999 ,000-49,999 (2) (3) (4) B. Number of separate discharge points; A. Xi 6,02-3 9, Name of receiving water or waters 0,00 or more 50 ,000 or more 10, Does your discharge contain er is it. possible for your discharge to contain, one or more of the following substances added as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium. cadmium, chromium, copper, lead, mercury, nickel. selemum, zinc, phenols, oil and grease, and chlorine (residual); C DOOrt „ CAX Wary Ajityes 11.0 no certi;'y that. I am familiar with the norrntun contained in the application and that to the. hest of my knowledge and belief such information: is true, complete, and o 0 21 accurate. Ot) Pirkt t % % Printed Name of Pers• Ti tie Date Apt c E-o OVISION OF ENVIRONVENTAL NAMEMENT MOORESVILLE MN afrE AUTii m MO / . 0 u ummEgn WiMpktil r h Carolina ,General_ Statute 1.5.6(b).(2)prov;des that: Any person who knowingly makes ',Sitc '4'1,14m iNi ,u.th h ,.h. h6,,,,,, — -4, nny false statement representati. n_ cr certification in any application, record, report, plan, )r other document files or required to be maintained under Article 21 or regulations of the Environmental 71anagement Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be peratedor maintained under Article 21 or regulations ..of the Environmental Management Commissior Lmplementing that Article, shall be. 'guiltyof a misdemeanor punishable by a fine not to exceed 10,rql, or by imprisonment not to exceed six months, or by both. (13 U.S.C. Section 11 provide punishment by a fine of not more C5an S10,000 or imprisonment not more than 5 year5, er both, :or a simiinr ofEense.) yna t re PP : Corpora1 pnkii A © , North Carolm August 9 prr ai " :1 9, If To 400 Sub tO etved PMS Vert.. oontalioo adjudie tbe Director reef -fit is to Please take notice addresses the rt hiP oat doe othot gutted by TT you Is concern s « Permit No. NC 0 0 2760 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL AND ECONOMIC RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT To D PO PERMIT charge Wastewater Under The NATIONAL UTANT 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, General Homes Corporation is hereby authorized to discharge wastewater from a facility located at King's Grant Subdivision Gaston County to receiving waters Unnamed Tributary to Duharts Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. on This per73t c' 11 b c ., ». 1 pi This permit and the authorization to discharge shall expire at midnight JUN 3 0 1982 Signed this day of 1977 Original Signed by W. E. KNIGHT W. E. Knight, Director Division of Environmental Management By Authority of the Environmental Management Commission M1 Page of Permit No. NC0 SUPPLEMENT TO PERMIT COVER SHEET General Homes Corporation is hereby authorized to: 1. Continue to operate an existing 0.07 MOD wastewater treatment facility consisting of dual extended aeration type wastewater treatment plants, dual chlorination facilities, and dual fine solid settling ponds located at icing's Grant Subdivision (Note Part III,. Condition No. D of this Permit), and Discharge from said treatment works into an unnamed tributary to Duharts Creek which is classified Class A -it. E A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINA During the period beginning on the effective date 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: Characteristics Flow BOD5 NH as N TSS Fecal Coliform Kg day Monthly Av. Discharge Limitations bs/dayl Other Units (Specify) Meekly Avg. Monthiy Avg. weekly Avg. 4.49(9.92) 6.75(14.89) 1.06(2.34) 1.59(3.5) 7.94(17.51) 11.92(26.27) Bacteria (Geometric Mean) Effluent D. O. (Minimum) Temperature Settleable Matter Residual Chlorine COD Total Residue 0.07 MGD 17 mg/1 4 mg/1 30 mg/1 1000/100 rnl 6.0 mg/1 **** 25.5 mg/1 6 mg/1 45 mg/1 2000/100 m1 6.0 mg/1 Monitoring Requirements *** Measurement ** Sapje * Sa Frequency T.ype Loca Daily Monthly Annually Annually Monthly Daily Daily Daily Daily Monthly Quarterly Instantaneous Composite Composite Composite Grab Grab Grab Grab Grab Composite Composite or E I E, U, D I E I E E, U, D E, U, 0 E, U, D E E E, U, 0 I, E *Sample Locations: I -In uent, E-Effluent J-Upstream, and D-Downstream **All stream samples shall be grab ***Daily means every day on which a wastewater discharge occurs except Saturdays, Sundays, and legal holidays. Daily stream sampling frequency may be reduced at each samplingstation to one (1) time per week except during the months of June, July, August, and September, when the frequency muit be no less than three (3) times per week at each sampling station. ****The temperature shall be such as not to ,:ause an increase in the stream water temperature of more than 5°F above ambient stream water temperature. The pH shall not be less than 6.0 standard units nor greater than 8.5 standard units and shall be monitored monthly by grab samples at I, E, U, D. There shall be no discharge of floating solids or visible foam in other than trace, amounts. Part I Page of Permit No. NC 0 0 3 2 7 6 0 . 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. M 4 & 14 Part I Page Of 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 and Economic Resources. "EMC" used herein means the North Carolina Environmental Management Commission. C. ITORING 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, 1.2, and 1.3), postmarked no later than the 45th day following the completed reporting period. The first report is due on SEP 1 5 1971 . Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Qual Ly Section Post Office Box 27687 Raleigh, North Carolina 27611 Definitions a. The monthly average, other than for fecal colifarm bacteria, is the arithmetic mean of all the composite samples collected in a one - month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one -month period. b. Tire weekly average, other than for fecal coliform bacteria, is the arithmmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. 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. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. M 5 Part I Page of Permit No. NC e. 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 equiva- lent 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). f. Composite Sample: A "composite sample" is any of the following: (1) Not less than four influent or effluent portions collected at regular intervals over a period of 24 hours and composited in proportion to flow. (2) Not less than four equal volume influent or effluent portions collected over a period of 24 hours at intervals proportional to the flow. (3) An influent or effluent portion collected continuously over a period of 24 hours at a rate proportional to the flow. g. Grab Sample: A grab sample' is a single influent or effluent portion which is not a composite sample. The sample(s) shall be collected at the period(s) most representative of the total discharge. 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. M 6 PART I Page of Permit No. NC 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 No. MR 1.0, 1.1, 1.2, and 1.3) Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or themonitoring of other pollutants not. required in this permit by written notification. 7. Records Retention 111 records andinformation 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, or longer if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. M 7 PART II Page of Permit No. NC A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharge's 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 authorizedshall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result innew, 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- '. Non compliance Notification, If, for any reason, the permittee does not complywith or will be unable to comply with any effluent limitation specified inthis permit, the per-. mittee shall provide the Division of Environmental Management with the following information, in writing, within five () 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. ... 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 determine the nature and impact of the noncomplying discharge. 5, Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i) where M 8 & I 7 PART II Page of 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. 8. 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 control facilities; or, if such alternative power source is not in existence, and no date for its i 7plementation 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. Onshore or Offshore Construction This permit does not authorize or approve the con or offshore physical structures or facilities or work in any navigable waters. ruction of any onshore e undertaking of any I8 PART II Page of 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. Theenter upon the permittees 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. . Transfer of Ownership or Control This permit is not transferable. In the event of any change in 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. . 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 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 N, C. G. S. 143-215.60:Y(2) or 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 including, hut not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failureto 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. M 10 & 1 9 PART II Page of Permit No. NC 5. Toxic Pollutants Notwithstanding Part I I , 8-4 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 such standard or prohibition. is ore stringent than any limitation for such pol'utent 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 ypassing" (Part II, A-5) and "Power Failures" (Part 1I, A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. C. S. 143 -215.b or Section 309 of the Federal Act, 33 USC 1319. 7. Qil 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. 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. Severability 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 remainder of this permit shall not be affected thereby. 10 PART II Page of Permit No NC 10. Expiration of Permi 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.. PART III Page of 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 disch rges from this facility. C. D. 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. 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 faciliti s, Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. 1115 & 1 12 NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT RATING SCALE FOR CLASSIFICATION OF WASTEWATER TREATMENT FACILITIES Name of Plant: Mailing Address: Rated By: Permit No.: (Print or P. O. Box No.) (Nase ITEM Date: County (Print) Town or City) (Zip) Class Date POI DESIGN FLOW OF PLANT IN GPD (Not Applicable to non -contaminated cooling waters and non -discharging systems) 0 - 20,000 1 20,001 - 50,000.............................................. 2 50,001 - 100,000................»............................. 100,001 * 250,000 ....................»..»....•.................. 250,001 - 500,000.............................................. 500,001 - 1,000,000............................................... 1,000,001 - 2,000,000.............................................. 10 2,000,001 - (and up) -rate 1 point additional for each 200,000 GPD capacity up to a maximum of 30, 2. PRE-TREATMENT UNITS (a) Infiuent Pumps (including air lift)......... (b) Bar Screens ................................................... or (c) Mechanical Screens or Comminuting Devices ..................... (d) Grit Removal .................................................. or (e) Mechanical or Aerated Grit Removal .................»......»... (f) Flow Measuring Device ....................................:..... or (g) Instrumented Flow Measurement .....................«...,....... (h) Preaeration or Equalization ................................... (i) Grease or Oil SeparatorsGravity ............................ Mechanical ......................... Aerated ............................ PRIMARY TREATMENT UNITS (a) (b) (c) (d) 5 8 3 1 2 1 2 3 5 Septic Tank ...» ..................»...........». ......,....,.. 2 Imhoff Tank ................................................... 3 Primary Clarifiers (Including Sludge Air Lifts) ............... 5 Settling Ponds or settling tanks for Inorganic Non -Toxic Materials involving a discharge to the surface waters (Sand, Gravel, Stone,& other mining operations except recreational activities such as gem or gold mining). ....».................«........................ 10 Revised — 76 2 ITEM 4. SECONDARY TREATMENT UNITS (a) Trickling Filter - High Rate Standard Rate ... 04*****.......404.04..*** (b) Aeration - High Purity Oxygen ...... • .. • . • ........ * * Diffused Air ••••••••••••••••••••••••••••••••••••• Mechanical ......................... Separate Sludge Reaeration ............ ........... (c) ........... (d) Stabilization Lagoon with outlet to stream ....... ........... (e) Holding Pond for Effluent Flow Equalization and/or Stage Discharge ........ 0.0.0................0 0...... (f) Aerated Lagoons .............................. (g) Secondary Clarifiers (Including Sludge Air Lifts)............ 5. TERTIARY OR ADVANCED TREATMENT UNITS, (a) Polishing Pond .............................. (b) Post Aeration ..*************.......******** (c) Sand or mixed -media filters .. ............................... (d) Chemical Precipitation (e) Activated Carbon Beds (without carbon regeneration). 0000.000* (f) Activated Carbon Beds (with carbon regeneration) ...****00.4. (g) Nitrification Process ....... ................................ (h) Denitrification Process ................................ (i) Phosphate Removal .4.4.0040.......O.....0004400... (j) Pre -Package Unit for Removal of Oil and Grease .............. 6. SLUDGE TREATMENT (a) Sludge Digestion Tank - Heated .................. Aerobic .................. Unheated 0.04000... * • * • * • 4 • • 0 la 0 • . • (b) Sludge Drying Beds .................. (c) Sludge Thickener (d) Vacuum Filter, Centrifuge, or Filter Press .................. (e) Sludge Gas Utilization * (f) Sludge Elutriation 4 ... • * ••••••••••••••••••••••••••••••• (g) Sludge Incinerator ........a,••••••••••••••••40.•••••••••••••• 7. DISINFECTION (a) Pre •.•.•...•.•••••.....................4.0.4.0**4.0404.00.0.0 (b) Intermediate ................*........44.00.0.......... (c) Post • • • • • .• • • • • • • (d) Dechlorination .. * . * O. IF .4 ....Art. . POINTS 7 5 20 3 2 5 1 5 5 5 5 10 15 20 20 30 10 5 3 2 2 10 2 5 10 ITEM POINTS MISCELLANEOUS UNITS (a) Holding Ponds or Holding Tanks for Inorganic, .non -toxic materials with no discharge to the surface waters 2 (Sludge handling facilities for Water Purification Plants, Sand, Gravel, Crushed Stone, and other similar Operations) (See Definition No. 4) (b) Holding Ponds or Holding Tanks for organic or toxic materials with no discharge to the surface waters (Any pump, valve, or other mechanical control subject to failure creating a potential for bypass or discharge from the holding ponds or tanks will necessitate a minimum classification of Class I requiring a certified operator.) (c) In -Plant Pumps (including air lifts) 2 (d) Stand -By Power Supply ....................................... 3 (e) Thermal Pollution Control Device ........................ 3 (f) .... 3 (g) Effluent Pumps ...................... (Not applicable for facilities under (8) (a)) (h) Treatment Processes for Removal of Metal or Cyanide and Other Toxic Materials ....... CLASSIFICATION Class I 5 - 25 Points Class II .......... ......,„,.......,,, 26 - 50 Points Class III 51 65 Points Class IV .......................,*... 66 - Up Points 4 5 30 Facilities having a rating of 1 through 4 points, inclusive, do not require. a certified operator. Classification of all other facilities requires a comparable grade operator in responsible charge. DEFINITIO.NS (1) Aeration - The process of bringing about intimate contact between air or high purity oxygen and a liquid by spraying, agitation or diffusion. (2) Bar Screen - A screening device located at the head of a treatment works for the removal of rags and other large debris. (3) Chemical Precipitation - Precipitation induced by the addition of chemicals for the primary purpose of suspended solids removal. (4) Closed Cycle Systems For wastewater containing inorganic, non -toxic materials, from sludge handling facilities for Water Purification Plants, Sand, Gravel, Crushed Stone, and other similar operations shall be deemed holding ponds or holding tanks and shall carry a maximum of 2 points regardless of pumping facilities or any other appurtenances. (5) De -Chlorination - The partial or complete reduction of residual chlorine in a liquid by any chemical or physical process. (6) Denitrification Process - The process of removing nitrates from wastewater by biochemical action or other means. (7) Effluent Pumps - Used for lifting treated wastewater from the plant to a discharge point. (8) Grit Removal - The process of removing grit and other heavy mineral matter from wastewater. (9) Imhoff Tank - A deep two story wastewater tank consisting of an upper sedimentation chamber and a lower sludge digestion chamber. (10) Influent Pumps - Those pumps which are so located in a treatment plant before primary treatment. (11) In -Plant Pumps - Those pumps essentially located within the treatment plant to provide continuous multi -stage treatment, including sludge pumps and recirculation pumps. (12) Instrumented Flow Measurement - A device which indicates the rate of flow. (13) Land Apl1cation - The process of spraying wastewater onto a land area or other methods of application of wastewater onto a land area as a means of final disposal. (14) Nitrification - The conversion of nitrogenous matter into nitrates by bacteria. (:15). Phosphate Removal - The removal of phosphate from wastewater by chemical precipitation or other means. (16) Polishing Pond - A holding pond following secondary treatment with sufficient detention time to allow settling of finely suspended solids. (17) Post Aeration - Aeration following conventional secondary treatment units to increase effluent D.C. or for any other purpose. (18) Preaeration or E ualization - A tank so constructed to provide aeration prior to primary treatment or equalize flow through the plant. (19) Pre -Packaged Unit for Removal of Oil and Grease - From industrial wastes which combines several processes which may be chemical precipitation, mechanical devices or other means of separation. (20) Primary Tanks - The first settling tanks through which wastewater is passed in a treatment works for the purpose of removing settleable and suspended solids and BOD which is associated with the solids. (21) Sand Filter - A Filter in which sand is used as a filtering media and which is designed to remove the fine solids from wastewater effluent for secondary treatment only.. (22) Secondary Tanks - A tank which follows the biological unit of a treatment plant and which has the purpose of removing sludges associated with the. biological treatment units. (23) Septic Tank - A single -story settling tank in which settled sludge is in contact with the wastewater flowing through the tank. (24) §11:dge Digestion - The process by which organic or volatile matter and sludge is gasified, liquefied, mineralized or converted into more stable Organic matter through the activity of living organisms, which includes aerated holding tanks. (25) Sludge Drying Beds - An area comprising natural or artificial layers of porous material upon which digested sewage sludge is dried by drainage and evaporation. (26) Sludge Elutriation - A process of sludge conditioning in which certain constituents are removed by successive washings with fresh water or plant effluent. (27) Sludge Gas Utilization - The process of using sewage gas for the purpose of heating buildings, driving engines, etc. (28) Sludge Incinerators - A furnace designed to burn sludge and to remove all moisture and combustible material and reduce the sludge to a sterile ash. (29) Sludge Thickener - A type of sedimentation tank in which the sludge is permitted to settle and thicken through agitation and gravity. (30) Stabilization Lagoon - A type of oxidation lagoon in which biological oxidation of organic matter is effected by natural or artificially accelerated transfer of oxygen to the water from air. (Not a polishing pond) (31) Stand-by,Power Supply - On site or portable electrical generating equipment. (32) Tertiary Treatment - A stage of treatment following secondary which is primarily for the purpose of effluent polishing. A settling lagoon or sand or coal filter might be employed for this purpose. (33) Toxic Materials - "Toxic Materials" means those wastes or combinations of wastes, including disease -causing agents which after discharge and upon exposure, ingestion, inhalation or assimilation into any organism, either directly from the environment or indirectly by ingestion through food chains, will cause death, disease, behavioral abnormalities, cancer, genetic mutations, physiological malfunctions (including malfunctions in reproduc- tion), or physical deformations, in such organisms or their off -spring. Toxic materials include, by way of illustration and not limitation: Lead, cadmium, chromium, mercury, vanadium, arsenic, zinc, ortho-nitro-chloroben- zene (ONCB), polychlorinated biphenyls (PCB's) and dichlorodiphenyl trichloroethane (DDT); and any other materials that have or may hereafter be determined to have toxic properties. (34) Trickling Filter - A biological treatment unit consisting of a material such as broken stone or rock over which wastewater is distributed. A high rate trickling filter is one which is operated at between 10 and 30 mgd per acre. A low rate trickling filter is one which is designed to operate at 1 to 4 mgd per acre. (35) Thermal Pollution Control Device - A device providing for the transfer of heat from a fluid flowing in tubes to another fluid outside the tubes, or vice versa; or, other means of regulating liquid temperatures. (36) Vacuum Filters - Centrifuges or Filter Presses - Devices which are designed to remove excess water from either digested or undigested sludge prior to disposal or further treatment. b Chang in Monit ring Requir NPDES Pe tµ° No. NC0032760 Derr Mr D There e b Adminitrti Card; NPDES NCAC .0 nu iry S. A ;; , f tilt o modile i tag r fir t tip n inimum transmitting her with c y "of n new r quirrm nt , whici ' should permit. This m, i tip, , il! bec All remain pursu 143-215 d th if modit c djudic the Dir9 id ntifying th is rit d °„ these rid on iti in full veil the , ';rni ridum U.S. Env' rttel Pisa c, Y ou;h he Rejig cc: Mr. it Pa it i C ttr i Ell uI within t ifin)s rn ry chng III mon Th chin l changes, your monitoring require ended Pegs M 3 th ; i tifl Y 1 Subdi° d in the c= h dificat f nth Carolina f Agreede nt bet on Agency. reentrant t cc pt :i t bit_ , r e 4 day o Is use to ' d nti r ii ick, EPA ref r iimitti u, y riv officer upon ipt of th Uni 4) u Acting Dit for pg4 b t thy. Ina! permit ar i••u tut h C ire these right to modifications, such do s on Cc.) At h 1.4 Effluent Characte Flow BCD 5 NH3 a s N TSS EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS ,_ FINAL During the period beginning on the effective date and lasting until expiration, the permittee is authorized to discharge from outfal'l(s) serial number(s)001. Such discharges shall be limited and monitored by the permittee as specified below stics K tlrly Av Discharge Limitations Monitori bs/day ). Meekly Avg. 4.49(9.92) 6.75(1.4.89) 1.06(2.34) 1.59(3.5) 7.94(17.51) 11.92(26.27) Fecal Co1iform Bacteria (Geomet'rir, Mean) Effluent D. 0. (Minimum) Temperature Residual Chlorine *Sample Locations: nfluent, E-Effluent, U-Upstream, D-Downstream Other-Uni Monthiy. Avg. 0.07 MCD 17 mg/1 4 mg/1 30 mg/1 1000/100 ml 6.0 mg/1 **** Specify) eeksy Avg: 25.5 mg/1. 6 mg/1 45 mg/1 2000/100 ml 6.0 mg/1. * All Measurement ** Sa Tquency Daily 2/Month 2/Month 2/Month 2/Month We ekly Weekly Daily ements *Sam Loca Instantaneous Composite Composite Composite Grab Grab Grab Grab stream samples shall be grab. I or E I, E E E E, U, D E, U, I) E, U,,D E ***Daily means every day on which a ater discharge occurs. except Saturdays, Sundays, and legal holidays. Daily stream sampling frequency may be reduced at each sainplLng station to one (1) time. per week except during. the months of June, July, August and September, when the frequency must be no less than. three (3) times per week at each sampling station. ****The temperature shall be such as cat to cause an increase in the stream water temperature of more than 5°F above ambient stream water temperature. The pH shall not be less than 6.0 standard units nor greater than shall be monitored weekly by grab samples at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. 8.5 standard units and EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Final Kings Grant During the period beginning on the effective date and lasting until expi the permittee is authorized to discharge from outfall(s) serial number(s)©Q1. Such discharges shall be limited and monitored by the permlttee as specified below: Effluent Cha acteristics Discharge Limitations at Mon rh1Y Flaw BADS NH as N TS Fecal Coliform Effluent D. f}. Temperature Residual Chlorine 4.49(9.92) 6.75(14.89) 1.06(2.34) 1.59(3.5) 7.94(17.51) 11.92(26.27) Bacteria (Geometric Mean) (Minimum) Total Nitrogen .Total Phosphorus * Sample Location: I -Influent; E-Effluent, U-Ups **The temperature shall be such as not to cau ambient stream water temperature. 0.07 MGD 17 mg/1 4 mg/1 30 mg/1 1000 / 100 m l 6.0 mg/1 ** .25.5 mg/1 6 mg/1 45 mg/1 2000/100 m1 6.0 mg/1 Downs tre a on, Monitoring Requi ements Measurement 'Frequency Daily 2/Month 2/Month. 2/Month 2/Month Weekly Weekly Daily Quarterly Quarterly e 3n .increase in the stream water to Instantaneous Composite Composite Composite Grab Grab Grab Grab Composite Composite I or E E E E E, U, D E, U, D E, U, D E E E perature of more than 5°F above The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/M°nth by grab samples at the effluent. There shall be no discharge of floating solids or visible foam in other than trace amounts. r , David H. Deraree, VI.t.:e-l' Carolina. Water Service, inc. 2335 Sanders Road Northbrook, Illinois. 60062 Dear Mr. Derta'ree Statv ent DIVISION C,)i pier RGNMENTAL MANAGEMENT 1985 Subject: Amendment. of NPDES Pertt.:.t King's Grant Subdi.,i,sion NPDES Permit No. NC 0032760 Gaston County, North Carolina There have been recent regulation changes resulting in, new minimuz monitoring requirements. A draft. copy of an amended M-3 page of the NPDES Permit reflecting the new requirements for the wastewater discharge is enclosed. A request has been. forwarded to our Raleigh Office for amendment of the Permit to reflect the chin es. o il. beadvised. if th wst amendments are adopted. If you should have any ques• concer his matter or require additional i.n.fotmat:i.oa, pease do not hesitate to cottt4a t. Iir. .tl 'nty Payne or me at (I04) 663-1699. Sincerely, P . Rex Gleason, Water Ct:a'li.t.y a ,i ,enal Engineer ineer Enclosure cc: Mr. dim atrio),:t. Gaston County Health Department P:se z A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL During the period beginning on the effective date 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: Effl uent Characteristics Discharge Limitations Flow BOD5 NH3 as N TSS Kg day (lbsiday) Monthlyjivg. Weekty Avg. 4.49(9.92) 1.06(2.3.4) 7.94(17.51) 6.75(14.89) 1.59(3.5) 11.92(26.27) FecalColiform Bacteria (Geometric Mean) Effluent D. O. (Minimum) Temperature Residual Chlorine *Sample Locations.: I -influent, Other -Units (Specify) ***Measur Monthly Avg. Weekly -Avs. Frequen Monitoring Requirements 0.07 MCD 17 mg/1 4 mg/1 30 mg/1 1000/100 ml 6.0 mg/1 **** 25.5 mg/1 6 mg/1 45 mg/1 2000/100. ml, 6.0 mg/1 E-Effluent, U-Upstream, D—Downstream **A11 Daily 2 /Month 2/Month /Month 2/Month Weekly Weekly Daily Instantaneous Composite Composite Composite Grab Grab Grab Grab stream samples shall be grab. *Sam le Loc I or E I, E E E E, U, D E, U, 1) E, U,,D E ***Daily means every day on which a wastewater discharge occurs except Saturdays, Sundays, and legal holidays. Daily stream sampling frequency may be reduced at each sampling station to one (1) time per week except during the months of June, July, August and September, when, the frequency must be no less than three (3) times per week at each sampling. station. ****The temperature shall be such as not to cause an increase in the streamwatere ambient stream water temperature. f more than 5°F above The pH shall not be less than 6.0 standard units nor greater than 8.5 standard units and shall be monitored weekly by grab samples at the effluent. There shall be no discharge of floating solids or visible foam in other than trace a.unts. 0 • 0