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NC0021768_Regional Office Historical File Pre 2018
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,, P.E., Director December 2. 1.996 MICHAEL S ACQUESTA P E PEIRSO1N & WHITMAN ARCHITECTS P 0 BOX 30398 RALEIGH NC 27622 Subject: Rescission of NPDES Permit No. NC0021768 Rockwell, Town - Southside 'DTP Rowan County Dear Mr, Acquesta: Reference is made to your subject NPDES Permit. Staff of the Mooresville. Regional Office have confirmed that your facility has attached to the Salisbury sewer system and this permit is no longer required. Therefore, NPDES Permit No. NC0021768 is rescinded, effective immediately. If in the future you wish to again discharge wastewater to the State's surface waters, you must first apply for and receive a new NPDES Permit. Discharging without a valid NPDES Permit will subject the discharger to a civil penalty of up to $1.0,000 per day. If it would be helpful to discuss this matter. further, I would suggest that you contact Rex Gleason, Water Quality Regional Supervisor, Mooresville Regional Office at 704/663-1699. -A. PrestonHoward, Jr., P.E. cc: Mr. Jim Patrick, EPA Rowan County Health Department Mooresville Regional Office - w/attachments Permits & Engineering Unit - Dave Goodrich - w/atttchrrtet Operator Training and Certification Facilities Assessment Unit - Robert Farmer w/attachments Central Files - wlattachments Fran McPherson, DEM Budget Office Aquatic Toxicology - Larry Ausley - w//attachments P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Acton Employer 50% recycled/ to % post -consumer paper 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 October 4, 1994 Mr. Harold Earnhardt P. O. Box 5(}6 Rockwell, NC 28138 :NC. DEPT. OF ENV,1FtQNMENT, HEALTH, NATURAL RES )r;"1 Cs :S 9 Subject: Permit No. NC0021765 Town of Rockwell, WWTP Rowan County Dear Mr. Earnhardt: In accordance with your application for discharge permit received on June 13, 1993,.we are forwarding herewith the subject state - NPDES pen -nit, This permit is issued pursuant to the requirements of North Carolina General. Statute 1.43-215 .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 its 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 En.vironrnental 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 Charles Alvraz at telephone number 919/733-5083. Sincere] , Original Signed By l v{i i p, Go drich A. Preston Howard, Jr., P. E. cc: Mr. Jim Patrick., EPA Mooresville Regional O. c.e P.Q. Box 29535. Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Permit No. NC0021768 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DEPT,, DIVISION OF ENVIRONMENTAL MANAGEMENT ENVIRONMENT, 11 E A UT fta PERMIT TO DISCHARGE WASTEWATER UNDER THE t1Cf 6 1994 NATIONAL POLLUTANT OISCHARGE ELIMINATION SYSTEf16iN rr Ott' RESYLE In compliance. with the provision of North f warolina 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, Town of Rockwell is hereby authorized to discharge wastewater from a facility located at Southside Wastewater Treatment Plant Kluttz Street South of Rockwell Rowan County to receiving waters designated as an unnamed tributary to Second Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in. Parts I, II., and III hereof. 'This pern-tit shall become effective November I, .1994 This permit and the authorization to disc.harge shall expire at ight on July ` 1, 1998 Signed this day October 4, 1994 Original fined By. David A, Goodrich . Preston Howard, Jr., P.E.,Director Division of Envi.ronniental Management By Authority of the hi mental Management Comn fission is hereby authorized t , Permit No, NC0021768 SUPPLEMENT TO PE ' ° COVER HEE,T Town of Rockll continue to operate an existing 0.20 4GD wastewater trca e.nt facility consisting of a manual bar screen, grit chamber, Imhoff tank, dosing tank, low rate trickling filter, second Imhoff tank, recirculation station, lift station, flow measurement device, chlorine contactbasin, cascade aeration and three sludge drying beds located at Southside Wastewater Treatment Plant, .luttz Street, South of Rockwell, Rowan County (See Part III of this P it), and Discarc front said treatment works at the location specified on the attacited map into an unnamed tributary utary, to Second Creek which is classified Class C waters in theYadkin-Pee Dee River Basin. 7)4,774 /1" • 77'7, , 7 .7.. . , .1- , 5440, .7 177", 0 )0 2 •=z, / , . (-‘•:7-11, „,!,,,;•:;,!!!!f!!!!5,,‘Y • ..„ • , " '..k • . 7 1 ' \....„ - ! ... „A„ ( )„ EITIXENT LIMITATIONS .A ND N/IONITORING REQUIREMENTS S (April 1 October 31) Permit Ni,, NC00'21768 During the period 1-.ieginning on the effective dateof, the permit and lasting until expiration, the. Perrin nee is authorized. to dischtirgc:i from outfallrs) serial number 0001, Such discharges hall be limited and monitored by the pep:nil:tee as specified below: Zifflupnt Characteristics Flow BOD, 5 clay, 20'C— Total Suspended Resid NH3 as N Dissolved Oxygen — Fecal CoWorm (geometric mean) Thal Residual Chlorine Temperature Total Nitrogen (NO2+ NO3 + TKN) Total Phosphorus Conductivity Discharge LinLtatjps .I\12n t PLY_An, 0.200 MGD 17,0 mg/I 30.0 mg/I 10.0 mg/I Weekly Avcr Daily__Max 25.5 mg/I 45,0 mg/0 2i00.0 /100 ml 400,0 /100 rni Monitoring_ Reguirements Measurement $mplig Freueny Ty,pe Continuous 3/Week 3/Week 3/Week 3/Week 3/Week 3/Week 3/Week Quarterly Quarterly 3/Week 7.1„P Ie Location Recorciing. I or 1 Composite El, I Composite E, I Composite Grab E, U. D Grab Grab Grab E, U, D Composite Composite Grab U, D * Sample. locations: - llllucnt, 1 Influent, j„J - Upstream 100„ ,tcL D Dow' „- „earn on Second Creek t1 Rockwell Road **The, ['non tidy average effluent 1301)5 and Total Suspended Residue cone° % cnnoyal). s shall not. exceed 15 % of the respective influent value, (85 *** The daily average, dissolved oxygen effluent concentration shall not be, less than 6.0 mg/I. **** Chronic Toxicity (Cleriodaphnia) P/N at 9() 67(,, January, April, July. and October; See part111, Condition E. The pH shall not be less than 6.0 standard units nor greater than 9,0 standard units and shrill 1i:el.:ion:nitre(' three times per week at the effluent by 'rah sample. Tlwro shall be no discharge of oa „Mg solids or visible foam in other than trace anlowls CONTINUED . Du ins EJficL Characteristics Cacimiurn Leas Cy ricI Mercury Nickel Copper Silver .roc en sting rtr 1 Discharge Limitations tfra is (specify) 'Ionthlm.. Weekl_y_ ANICT. Pa (Apo .0 ugr'I 0,0 a rl 25.0 a ll 5J) ug/I 0.012 u (l 88,0 up l o °arc Monitoring Reergs dlensarrnt r e, uu 2/Month oath 2/Month onth r�lr h1y thly Monthly Quarterly mpl *Sam v t.ii O71posite COMposite Composite, Grab Corr pos it' Composite sate C~ Corapasq C.omposit aamposrte Composite 0 A, ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER. (November 1. March 31) Permit No. NC0021768 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee i authorized to discharge from outfalhs) serial number 001, Such discharges shall be limited and monitored by the, permittee as specified below: Efficient_ Characterislics Discharge Limitations Monitoring _Fleguiremelits Measurement Sample *Sample M.p nt hty___Ava, WeerjOyAya,. Deify Max F esuLtri cy I.Y.2..,.q. Location Flow 0.200 MGD Continuous Recording I or E BOD, 5 day, 20°C" 23.0 mg/I 34.5 mg/I 3/Week Composite E, I Total Suspended Residue** 30..0 mg/I 45.0 mg/I 3/Week Composite E, i NH3as N 13.0 mg/I 4 3/Week. Composite E Dissolved Oxygen" 3/Week Grab E, U, D Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 3/Week Grab E,U,D Total Residual Chlorine 3/Week Grab E Temperature 3/Week Grab E, U, D Total Nitrogen (NO2 + NO3 + TK.N) Quarterly Composite E Tota[ Phosphorus Quarterly Composite E Conductivity 3/Week Grab U, D * Sample locations: E - [Effluent, I - Influent, U - Upstream 100 .reet, D - Downstream on Second Creek at Rockwell Road ** The monthly average effluent 130D5 and Total Suspended. Residue, concentrations shall not exceed 15 (7 of the respective influent value % removal). **'' 'rho daily average dissolved oxygen effluent concentration shall not. be less thaii 6.0 .ing/.1. **** Chronic Toxicity (C.eriodaphnia) P/1 at ,,,)0 (70, January, April, July, and October,. Sc' Part III, Condition E.„ Th,-, pll shall not be less than 6,0 standard units nor greater than 9.0 standard units and shall be monitored three t me:‘ per weekat the effluent by grab sample. There shall he no discharge of floating solids or visiblee loam in other than trace amounts. CON NUED . A, (}. 1 7M U LIMFFATIONS AND MONITORING REQUIREREQUIREM NTS WINTER No Fyn ber I i reh 3 Permit o, )? 176 period beginning on the ffective date of the permit and lcr tirr rr til. cApiration, rninee harg ritr zrumhurr 001, (Continued) Cadmium Chromium Lead Cyanide Mercury Copper 1vah Zinc Charon c Tioxicitt pisthatge n _ nitorhrt .. 11n s (spec fy) Measurement rt l v Weekly Avg Dalymm i x Fitelgsncy 2,0 ugll 2/Month 50,0 uq/6 2/Month :5,0 ug/i 2/Month 5,0 ugfl J t rnthr 0,012 ugdi errthr 88. 0 ugli 2/Month Monthly Monthly Monthly Quarterly rrrrtt 1rr Leeatg rr Composite Composite Composite Grab C copra lta,: Cornpaite Composite Composite E Composite E Composite E P cheddle..af COM PART The permit tee shall comply with Fin .l FfflaentLi flowing schedule: ns spe lf]ed discharges in Fermi shall comply ith Final Effluent L ° tads b, the ct date cif the t unless specified below tee shall at all pro\ ide the per Lion and maintenance necessary' to operate the hue at opt:ienc> ale dar days f ;Inc a date identlfsed in the above schedu]e f Larnp]iance, report of progress or, in the case of specific a rims being art notice of compliance or noncompliance. In the latter se of noncompliance, any remedial actions talerr. and the ec]u rernents:. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR LADES PERMITS A, p FIN nOris 1. Perini/ ,. Issuing Authority The Director of the Division of Environrrieental l +l tnaagemen 2. DEMorDivision Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. ELIC Used herein means the North f arolina 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 Measurem'i 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 Pan I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part 11 Page 2 of 14 6. Concentration MeasyremePl a. The "average monthly concentration," other than for fecal conform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Pan I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar 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 dischargessampledsampled and/or measured during a calendar year on which daily discharges art 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 conform 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. 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 1. 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. g• Part II Page 3 of 14 7. Other ]vleasaar rnent a. Flow, (MGD): The flow lirtttt expressed an this pertrttt is the 24 hours average flow, averaged monthly. It is determined as the arit n etic 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 tames 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 gttater 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 sarnples be greater than six (6) hours nor the number of sarnples 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. Copulation 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. 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)• the total daily flows recorded Part II Page 4 of 14 c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration tunes 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 24hour period that reasonably pirsents the calendar day may be used for sampling. 1 1. 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 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 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 1 penalty assessed not to exceed $25,000. Pan Page a of l4 Penalties for Class II violations are not to exceed $10,000 per da for each day during which the violation continues, with the maximum amount of any lass li penalty not to exceed $125,000. to Mitigale mince shall take all reasonable steps to minimize or prevent any discharge or sludge use sal in violation of this permit which has a reasonable likelihood of adversely affecting uman health or the environment. and Qirytinal liability Except as provided in permit conditions on "Bypassing" (Part 13, C-4) and "Power Failures" (Part 11, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143- 215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permiree from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal 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. b. Onshore or Offshore Construction This pertnit 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. 5everabiliti 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 Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. Part n Page 6 of 14 9. DlilY to EGOI7PlY If the perminee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permitter must apply for and obtain a new permit. 10. Expiratism of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shail be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. Part II Page 7 of 14 c. n Any person signing a document under p following certification: hs a. or b. of this section "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.," 12. permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the perrnittee 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 antc;;,;urll The issuance of this permit does not prohibit the modifying the permit, revoking and reissuing the by the laws, rules, and regulations contained in 122 and 123; Title 15A of the North Carolina Adm North Carolina General Statute 143-215.1 et. al. issuing authority front reopening and terminating the permit as allowed Code of Federal Regulations, Parts strative Code, Subchapter 2H .0100; and 14. Previous Permits All previous National Pollutant Discharge Elimination System Pennits 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. j 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. 4PE 1. Certified Operator Pursuant to Chapter 40A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities.. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class 11, 1 1, 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. Partfl 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 peimit. 3. Need to }Jail, or Reduce not a Defer 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. 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 darnage does not mean economic loss caused by delays in production. b. Bypass not exceeding lirnitzitions. 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 perrniuee 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 11, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe prope darn age; (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 Partll Page 9 of 14 periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive mainterutnce; and (C) The perminee 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 perminee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part El, E. 6. (b) (B) of this permit. (4) The perrnittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the perminee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances So/ids, 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 permittce shall comply with all existing federal Part II Page 10 of 14 regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, 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 permitter 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. 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 CORDS 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. RQQ 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 ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 Flow Measureme 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 Part II Page 11 of 14 discharge volumes. nce•throucondenser coaling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC re dons published pursuant to NCGS 143-2215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for 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 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 El Page 12 of 14 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 requinad 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. Sarnple or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E. REPORTING REQUIREMENTS 1. Change in 1-,:tiscliarge 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 Change,s 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 Pan 122.42 (a) (I). c. The alteration or addition results in a significant change in the pemiinee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Part II Page 13 of 14 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 5. Idgniztrinat= 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 IL 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 11, 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. a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has no been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (I) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listedIis1ed by the Director in the permit to be reporte.d 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 permitter shall report all instances of noncompliance not reported under Part D. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6, of this permit. Part 1:1 Page 14 of 14 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 repon 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 digesterthe known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availabiliw of Reports Except for data determined to be confidential under NCGS 143-215.3(0(2) or Section 308 of the Federal Act, 33 USC 1318, all repons 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 NCGS143-215.1(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 submined 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. Re PART III 1)"T'HI R REQUIRE' Control of Pollutants Ai ribtttable to Industrial 1 . Effluent linriva:tions are li"sted in Petri 1 of this permit. Other poilut.arrts 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 may be revised to specify effluent limitations for any or .a11 of such other pollutants in accordance with best practicable technology or water° quality standards. Under no circumstances shall the pert -mute allow introduction of the folio the waste trctrnent system:: a. Pollutants which create a fire or explosion hazard in the POTW, 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 ATSM. standards D-93-79, D-93-80, or D-3278 (incorporated by reference, see 40 CFR 260.11). This prohibition does not apply to any aqueous solution containing less than 24 percent alcohol by volume which would otherwise be a hazardous waste under 40 CFR 261.21 by virtue of having a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees centigrade; b. Wastes which will cause corrosive structural damage to treatment works, and in no discharges with pH less than 5.0 standard units unless the system is spec ally designed to accommodate such discharges; c. Solid or viscous substances in amounts which cause obstructions to the flow in sewers or interference with the proper operation of the treatment works; d. Wastewaters at a flow rate and/or pollutant concentration which will cause an inhibition or disruption of the :POTW, its treatment processes, operation, or sludge use and disposal; e. Heat in amounts which will inhibit biological activity in the treatment works, resulting in interference but in no case heat in such quantities that the temperature at the treatment works influent exceeds 40°C (104°F) unless the works are designed to accommodate such heat; g- Petroleum oil, nonbiodegradable cutting oiI, or products of mineral. oil origin in amounts that will cause interference or pass through; Pollutants which result in the presence of toxic gases, vapors, or fumes within the P()TW in quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants, exce..pt at discharge points designated by the POTW. With regard to the effluent requirements listed in. Part I 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 permittee with all applicable effluent limitations. Such actions by the pennittee may be necessary regarding some or all of the industries discharging to the municipal system_ Prrt11.1 Fhe perm utteee shall. require any industrial discharges into the permitted system to meet 1 e-tem.? Pretreatment Standards promulgated ire response to Section 307(h) of the Act. Prior to accepting wastewater from any significant indust .al user, the permittee shall either develop and submit to the Division a Pretreatment Program for approval per 15 NCAC 2H .0Q07(a) or modify an exiting Pretreatment Program per 15 NCAC 21-1 .O907(h ). This nnit shall be mciifecl or ttlterrttttay, revoked and reissued, to incorporate or rnodifv an approved. POTW 'Pretreatment Program or to include a compliance schedule for lopnient of a POTVV Pretreatrnent. Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. ttruc't_on No construction of wastewater treatment facilities or additions to add to the plants 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. C . Groundwater Monitorinz 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. D. Public]v Owned Treatment Works All 1'OTW s must provide adequate notice to the Director of the following: 1 . 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 Any substantial change in the volume or character of pollutants being introduced into that POTW by a source inert ducrng pollutants into the POTW at the time of issuance of the permit. For purposes of this paragraph, adequate notice shall include infornnation on (1) the quality and quantity of 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 .POTS P�irt III Permit No. NC0021768 E. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 90% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of January, April, July and October. Effluent sampling for this testing shall be performed, at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this perrnit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1. (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401. Reedy Creek Road. Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual. chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North. Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits, NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements.. PART 1V AND CO'L1Al i ONI'1`OR G E REQU1 1 1'"l A. The permitt' must pay the annual administering and c )iflplia t o monitoring fee within 30 days after being billed by the Divisiom Failure to pay the fee in a timely ner in accordarice with 1 A 1` t At" 2H .01050)(4) a cause this Division to initiate action n to revoke the pe it. PERT IIT NO,: NC0021768 PEIE+rI1"I"fiEE NAME: Town of Roc FACILITY NAME: Southside Facility Status: Existing Permit Status: Renewal Major Min Pipe No.: 00 Design Capacity:,,, 0.2 MGD Domestic (% of Flow): 83 % try' NPDES WASTE LOAD ALLOCATION Industrial (% of Flow): 17 % Comments: stream index12-117 ur RECEIVING STREAM: second Creek Class: C Sub -Basin: 03-07-04 Reference USGS Quad: E17SW, Rockwell County: Rowan Regional Office: Mooresville Regional Office Previous Exp. Date: 7/31/93 Treatment Plant Class: Classification changes within three miles: Second, Creek is Class C to High Rock Lake (, miles, Requested by: Prepared by:� Reviewed by: Charles Alvarez e Drainage Area 7Q10 (cfs) Date Rec. Toxicity Limits: IWC Instream Monitoring: Parameters TeiKP'E M (S4si' A Avg. Streamflow (cfs r 7Q10 (cfs) 30Q2 (cfs) Upstream Downstream y Effluent Characteristics BOD5 (ml NH -N (m D.O. (mg/1 TSS (mg/1) ) F. Col, (/100 ml) pH (SU) 2_00 e Acute/hroni Location kr L.i..( ° rT Location srµ' J rE AM pry 5E(0.A D C t ~c AT C-00( vd Loki. Date: ° Date: Date: attach) -ca,7 4/23/93 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: frdillIEPT FACI' SHEET FOR WASTELOAD ALLOCA L R CE COMMUNITY DE, v 4 Request # 7442 Rockwell-Southside WWTP NC0021768 83% dorn/17% ind MOH OF ENVIRE:gi.:, XI Existing Renewal tSecond Creek 030704 Rowan Sn-eam charac cri tic: MR0 41-C_, USGS # 0.22(on Send Crk) commuNTIN vEvElopmEga-mmer 7Q10 (cfs): 0 . , Jill. 2 2 1993 NOGRES11.11 REGIRiAt tH C. Alvarez IL Dtr-r NATuRAffirainDate: age Am:a oni2); 4/23/93 RESOURCES ANfl EI7SW Winter 7Q10 (cfs): AUG 1 8 1993 Average Flow (cfs): 30Q2 (cfs): INVMPENTAI, hiA11,4GEWC (%): GRESVLLE 1610tiAl OffiCE 0 0.22 0 100 RESUBMITTAL (Based on information that the discharge is currently at the UT) Wasteioad Allocation Summary (approach taken, correspondence with region, EPA, etc.) Rockwell is under an SOC and will connect to Salisbury -Town Creek within appx. I year. The SOC will be extended until that time. The previous permit gave limits for 0.2 MGD on the UT and 0.3 MGD on Second Creek. The plant is at 0.2 MGD on the UT Second Creek and will receive a flow limit for this hydraulic capacity. Rapid Assessment and MRO recommend that this permit be given for limits on the UT only and not at the relocation point (the facility has no plans to relocate, although limits below are given for both). P&E should comment on the feasibility ofjust giving the limits for the UT in the permit. y e.orntytkilt f- or) at r44-_e oreoo Pefi err Facility appears to be compliant with SOC limits. Special Schedule Requirements and additional comments from Reviewers: Recommended by: Reviewed by Instream Assessment: Regional Supervisor: Permits & Engineering: Date: Date: RETURN TO TECHNICAL SERVICES BY: AUG 1 7 1993 64,,,k04 Wasteflow (MGD): B0D5 (mg/1): NH3N (mg/l): D© (mg/1): TSS (mg/1): Fecal Col, (/100 ml): pH (SU): Residual Chlorine (lig/1):. Oil & Grease (rng/1): 'FP (mg/1): TN (mg/1): NVENT10N Monthly Average Summer Winter 0.2 0.2 17 23 10 13 6 6 30 30 200 200 6-9 6-9 P RS Qn SepQnd Creek (B1 Monthly Average Summer Winter 0.3 0.3 5 10 1 1.8 5 5 30 30 200 200 6-9 6-9 24 24 0.5 0.5 Rec9r ?mended Limits: On UT &cord G ek Monthly Average Monthly Average Summer Winter WQ or EL Summer Winter Wasteflow (MGD): 0.2 0.2 0,2 0.2 BOD5 (mgfi): 17 23 5 10 NH3N (mg/1): 10 13 1 1.8 D© (mg/1): 6 6 TSS (mg/1): 30 30 Fecal Col. (/100 ml): 200 200 pH (SU): 6-9 6-9 Residual Chlorine (ttg/1): Oil & Grease (mg/1): *P (mg/I): r` FA G 1. t r1 MAC a"cave Nc itiorAT L tnr I T5 14 T+4c Fureoz- Limits Changes Due To; Change in 7Q10 data Change in stream classification Relocation of discharge Change in wasteflow Other (onsite toxicity study, interaction, etc.) lnstrearn data New regulations/standards/procedures New facility information Parameter ) A 5 5 30 30 200 200 6-9 6-9 24 24 0.5 0.5 hydraulic capacity is 0.2lv1GD (explanation of any modifications to past modeling analysis including new flows, rates, field data, interacting discharges) (See page 4 for miscellaneous and special conditions, if applicable) Type of Toxicity Test: Existing Limit: Recommended Limit: Monitoring Schedule: E_isting Limits Wasteflow (MGD): Cadmium (ugly): Chromium (ug/l): Copper (ug/1): Nickel (ug/1): Lead (ug/l): Zinc (ugll): Cyanide (ug/1): Mercury (Wg/1): Silver (ugly): Recommended Limits Wasteflow (MGD): Cadmium (ugly): Chromium (ug/l): Copper (ugfl): Nickel (ugll): Lead (ug/1):. Zinc (ugly): Cyanide (ugfl) Mercury (ug/1): Silver (ugly): Limits Changes Due To: New pretreatment information Failing toxicity test Other (onsite toxicity study, interaction, etc.) TOXICS/METALS Chronic Chronic Qtrly P/F at 99%© (A), 70% (B) Chronic Qtrly P/F at 90% (A), 61% (B) Jan Apr Jul Oct (A) UT Second Crk Daily Max. 0.2 2 50 monitor 88 25 monitor 5 0.012 monitor On UT Second Creek at 0,2 MGD Daily Max. WQ or EL 0.2 2 50 monitor 88 25 monitor 5 0.012 monitor WQ WQ WQ WQ WQ WQ WQ WQW (B) Second Crk Daily Max 0.3 2.9 72 monitor 126 36 monitor 7.2 0.017 monitor (L3) Second Crk Daily Max 0.2 3.3 82 monitor 145 41 monitor 8.2 0.02 monitor Parameters) Affected _X.___ Pararneter(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. 4 INSTREAM MONITORING REQUIREI+ NTS Upstream Location: at least 100 ft upstream appx. 0.75 miles downstream before confluence with UT or if inaccessible at NCSR 2338 Parameters: DO, temperature, Fecal coli, conductivity Special instream monitoring locations or monitoring frequencies: Downstream Location: MISCELLANEOUS II tF0R IATION & SPECIAL CO Ni i'TIONS Adeq acyy of Existing Treatment Has the facility demonstrated the ability to meet the proposed new Limits with existing treatment facilities? Yes No 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? Special Instructions or Conditiou Wasteload sent to EPA? (Mayor) . N (Y or N) (If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old assumptions that were made, and description of how it fits into basinwide plan) Additional Information attached? N , (Y or N) If yes, explain with attachments. pPPIPIPP-.Name CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Csriodaphnia chronic effluent bioassay procedure (North Celina Procedure - Revised September 1989) or subsequent versions. Chronic Bioassay The effluent concentration al which there may be no observable inhibition of reproductWicn or significant is ',0 % (defined as treatment two in the North Carolina mortality t��u 'terl` monitoring using this procedure to establish compliance with he document). The permit holder first t r 1i ber performed after rhirry days from the effective date of this permit condition. The test will if�- T � �. Efflucn t sampling for t during t� months of this testin shad be f luent discharge below all treatment Wises, g o at the NPDES All toxicity testing results required as part of this permit condition will be enteral on the Effluent Discharge Monitoring Farm (MR-1) for the month in which it wasg Additionally, DEM Forzn AT-1 (original) is to be sent to following using r the parameter code TGP3B. address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27647 Test data shall bye ccansplete and accurate and include all association with the toxicity tests, as well as all dose rrespv seeddang ta.chemical/phsical me tut s Total residuyal chlorine o tlae f T © sample must be measured and reported if chlorine is employed for disinfection of the waste stream.nt to Should any single quarterly monitoring indicate a failure to meet begin immediately until such time that a single test is passed. Upon specified passing, s monthly test then equuezie monitoring will will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid t'st and will r quire immediate re test:ing(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. 7Q10 Permitted rwc - t Basin & S bub--b t Receiving Stream County QCL. PIF Versi a, 9191 FPFleiPP-nleucu► .--'-go/PE WIC? Pit # pe# CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ccriodaphnig chronic effluent bioassay Procedure, • Revised procedure (North Carolina Chronic Bioassay *September 1989) or subsequent versions. The effluent concentration a] which there may be no observable inhibition of reproduction car si is �e % (defined as treatuaent two in the North Carolina gn�ficant mortality puarrerty monitoring using this procedure to establish compliance v4 the ermit Cut). The Perron holder shall perform performed after thirty days from the effective date of this t duringtheonths u�` The first test will bc S�� APR but Effluent sampling for this testin shall be permitted finial effluent discharge below al] treatment processes, g Performed at the NPDES All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was g Additionally, DEM Form AT-1 (original) is to be sent to theemperformed, d re parameter code TGP3B. g address Attention: Environmental ScieracCs Branch North Carolina. Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 d include all supporting chemical/physical measurements performed in s all dosetrtsponse data. Total residua] chlorine of the effluent toxicity chlorine is employed for disinfection of the waste stream. --� indicate a failure to meet specified limits, then monthly monitoring will gm immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. Test data shall be association with the to sample must be measured an Should any single quarterly ago d NOTE: Failure to achieve test conditions as specified in the cited document such as minimum control organism survival and appropriate environmental controls, shall constitute an in will uire immediate retesring(within 30 days of initial monitoring event).. Failure to submit suitablc�d ul; constitute noncompliance with monitoring requirements. 7Q 10 Perrot IwC Basin & Sub -basin Receiving Stream County QCL PiF Version 9/91 cfs MGD Recommended by: Date (t5J