NC0089672_Final Permit_20170929

Wa ter R esources
ENVIRONMENTAL QUALITY
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S JAY ZIMMERMAN
Director
September 29, 2017
John Hams, III, Authorized Signatory
GSLH Charlotte Realty Holdings LLC
6011 Connection Drive
Irving, Texas 75039
Subject: Issuance of NPDES Permit NCO089672
West Stonewall Street Brownfield Site
Excavation Dewatering / GW -REM, PC -1
Charlotte, North Carolina
Mecklenburg County
Dear Mr. Hams:
The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject
facility. We issue this perms 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 15, 2007, or as subsequently amended
The Division has reviewed your Engineering Alternatives Analysis (EAA), submitted by your authorized
consultants ATC Associates, and concurs with your conclusion (dated September 15, 2016) that
discharge to surface waters of the state is the most viable discharge alternative based on costs in an
urban area. We have likewise received Charlotte-Mecklenburg's approval for your storm -sewer
discharge, and a copy of regulations forbidding access to the local municipal publicly owned treatment
works (POTW).
Having reviewed your application and Brownfields site -assessment documents, the Division recognizes
the site's complex, decades -long history of environmental impacts generated by multiple sources. Based
on your site assessment, this permit requires monitoring for a comprehensive list of parameters of
concern (POCs) to evaluate compliance of your treated discharge to surface waters -quality standards
Considering an influent defined as a complex waste stream, this permit requires Whole Effluent Toxicity
(WET) testing - Monitoring Only, Acute at 90% effluent concentration [TAA6C] As you establish an
effluent analytical database over time, the monitoring frequencies of POCs may be adjusted or
eliminated at the Division's discretion, as data may warrant [see footnotes, section A. (1)].
The Division understands that you intend in the short term to dewater construction excavations, but that
you may also have future need to install permanent dewatering treatment systems to service habitable
structure(s) advanced below the groundwater table. Pending approval by the Division, this permit may
accommodate both tasks.
Electronic Discharge Monitoring Reports (eDMR). Please be advised that the Division has implemented
an electronic Discharge Monitoring Report (eDMR) program in accord with requirements by the
Environmental Protection Agency (EPA). We have included in this permit the details required to
implement the eDMR program [see permit section A (3 )].
Nothing Compares
State of North Carolina I Environmental Quality I Water Resources
512 N Salisbury Street 11611 Mad Service Center I Raleigh, NC 27699-1611
919 7079000

John Harris, III
GSLH Charlotte Realty Holdings LLC
September 29, 2017
Page 2
Federal regulations require electronic submittal of all DMRs. For information on eDMRs, registering for
eDMR submittal, and obtaining an eDMR user account, please visit the Division's webpage:
http //portal ncdenr.org/web/wq/adminibog/i u/p edmr
For information on EPA's NPDES Electronic Reporting Rule, please visit EPA's website:
http //www2 epi gov/compliance/proposed-npdes-electronic-reporting-rule
Please note that during this reporting transition, until the state's eDMR application is approved compliant
with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), all Permittees must submit and
continue hardcopy of DMRs until further notice, as backup to eDMR reporting [see permit section A. (3.)].
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable, GSLH Charlotte Realty Holdings LLC has the right to an adjudicatory hearing, upon
written request submitted within thirty (30) days after receiving this letter. Your request must take the
form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and you
must file it with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina
27699-6714. Unless such a demand is made, this permit shall be final and binding.
This permit is not transferable except after notifying the Division of Water Resources. The Division may
require permit modification, or revocation and re -issuance. Please note that this permit does not affect
your legal obligation to obtain other permits required by the Division of Water Resources, the Division of
Land Resources, the Coastal Area Management Act, or other federal or local governments.
If you have questions, or if we can further assist you, please contact Joe R. Corporon, L.G. at
[joe.corporongnedenr.gov] or call his direct line [phone].
Respe tfully,
S. Jay Zimmerman, P.G
Enclosure: NPDES Permit NCO089672 (issuance final)
cc Central Files
NPDES Program Files
MRO: Corey Basinger (Regional Supervisor)
ec. MRO Corey Basinger (Regional Supervisor), Ed Watson
ATB. Cindy Moore, Susan Meadows
OCU Maureen Kinney
GSLH Linda Kaiser [lmda kaiser@gs com]
AST. David Hunter [dave [e-mail]]
Charlotte -Mecklenburg Stormwater: Chris Hemans [chemans@charlottenc gov];
Creg Miller [cmmiller@ci charlotte.nc us]
Nothing Compares--_,
State of North Carolina I Environmental Quality I Water Resources
512 N Sahsbury Street 1 1611 Mail Service Center I Raleigh, NC 27699-1611

NPDES Permit NCO089672
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NP aES)--
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,
GSLH Charlotte Realty Holdings LLC
is hereby authorized to discharge wastewater from a facility located at the
West Stonewall Street - Brownfield Site
Excavation Dewatering / Groundwater Remediation (GW -REM)
600 S. Tryon Street & 621 S. Poplar Street, Charlotte 28203
Mecklenburg County
to two (2) receiving waterbodies, designated as an unnamed tributary to Irwm Creek, and an unnamed
tributary to Little Sugar Creek, both within the Catawba River Basin, in accordance with effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof.
The permit shall become effective November 1, 2017.
This permit and the authorization to discharge shall expire at midnight on June 30, 2022.
Signed this day September 29, 2017.
Zimmerman, P.G., Dir
ion of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 8

NPDES Permit NCO089672
SUPPLEMENT TO PERMIT COVER SHEET
GSLH Charlotte Realty Holdings LLC
is hereby authorized to:
1. construct and operate a 0.0432 MGD treatment system for excavation dewatering/groundwater
remediation (GW -REM) consisting of, but not limited to
• excavation dewatering facilities / GW -recovery wells
• oil/water separator [capacity for free -product removal]
• frac tank [21,000 -gallon (or as needed) for influent -equalization and holding]
• transfer pump (with secondary backup pump)
• control panel
• two (2) each bag filters (in parallel; 25 -micron; each w/
sample ports, fore and aft)
• two (2) each liquid -phase carbon absorbers (5,000 lbs) w/ pressure
indicators, fore and aft
• anti -siphon loop
• totalizing flowmeter
• effluent sample port
• appurtenant discharge piping to local storm -sewer
these facilities located at the West Stonewall Street — Brownfield, Excavation Dewatering /
Groundwater Remediation (GW -REM) Site, 600 S. Tryon Street & 621 S. Poplar Street, Charlotte,
Mecklenburg County; and
2. discharge from said treatment works via Outfalls 001 and 002 [and/or alternates 001 and 002], these
locations specified on the attached map, into an unnamed tributary (UT) to Irwin Creek [Stream
index 11-137-1], and/or to a UT to Little Sugar Creek [Stream index 11-137-8], both currently
designated Class C waterbodies within subbasin 03-08-34 [HUC: 03050103] of the Catawba River
Basin, and
3. after applying to the Division to modify this permit, and after notifying the Division's Mooresville
Regional Office (MRO), construct and operate permanent treatments stem(s) for facility
dewatering, to be used as needed in support of permanent, habitable structures constructed below the
groundwater table [system design, permitted flow and discharge location(s) to be determined].
Page 2 of 8

GSLH Charlotte Realty Holdings LLC Facility
[Brownfield] West Stonewall Street GW -REM
State Grid/Ouad: G15 NE / Charlotte East 10 -Digit tWC: 0305010301 Location
Receiving Stream: UT to Little Sugar Creek Stream Class: C not to scale
Receivine Stream: UT to Irwin Creek Stream Class: C J
Drainage Basin: Catawba River Basin Sub -Basin: 03-08-34 North NPDES Permit NCO089672
t'Z
Mecklenburg County

NPDES Penmt NCO089672
PART
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B 0500 et seq.]
During the period beginning on the effective date of this permit and lasting until the construction phase
is completed, the Permittee is authorized to discharge via Outfall 001 and/or Outfall 002 [and/or
alternate Outfalls 001 and 002]. Such discharges shall be limited, monitored 1 and reported 2 by the
Permittee as specified below:
Page 3 of 8
LIMITS
MONITORING REQUIREMENTS
EFFLUENT
CHARACTERISTICS
Sample
Monthly
Daily
Measurement
Sample
[Parameter Code]
Average
Maximum
Frequency
Type
Location
Flow (MGD)
50050
0.0432
0.0432
Episodic
Recogrdm
Effluent
pH
00400
Not < 6 0 or > 9 0 s u
2/Monthly
Grab
Effluent
Benzene 3
34030
1 µg/L
1 µg/L
2/Monthly
Grab
Effluent
Toluene 3
34010
11 µg/L
11 µg/L
2/Monthly
Grab
Effluent
Ethylbenzene 3
34371
97 µg/L
97 µg/L
2/Monthly
Grab
Effluent
Total Xylenes 3
81551
670 µg/L
670 µg/L
2/Monthly
Grab
Effluent
MTBE 3
22417
1500 µg/L
1500 µg/L
2/Monthly
Grab
Effluent
Acetone 3
81552
1100 µg/L
1100 µg/L
2/Monthly
Grab
Effluent
Tetrachloroethylene (PCE) 3
78389
3 3 µg/L
3 3 µg/L
2/Monthly
Grab
Effluent
Trichloroethylene (TCE) 3
34475
3 µg/L
3 µg/L
2/Monthly
Grab
Effluent
1,3,5 tnmethylbenzene 3
77226
1600 µg/L
1600 µg/L
2/Monthly
Grab
Effluent
Cis -1,2 Dichloroethene (DCE) 3
77093
720 µg/L
720 µg/L
2/Monthly
Grab
Effluent
1-Methylnaphalene3 (µg/L)
77418
2.6 µg/L
2.6 µg/L
2/Monthly
Grab
Effluent
2-Methylnaphalene3 (µg/L)
77416
80 µg/L
80 µg/L
2/Monthly
Grab
Effluent
Naphthalene 3 (µg/L)
11417
12 µg/L
12 µg/L
2/Monthly
Grab
Effluent
Total Suspended Solids (TSS)
C0530
30.0 mg/L
45 0 mg/L
2/Monthly
Grab
Effluent
Total Copper 3 (µg/L)
01042
2 7 µg/L
3.6 µg/L
2/Monthly
Grab
Effluent
Total Lead 3 (µg/L)
01051
0.54 µg/L
14 µg/l,
Monthly
Grab
Effluent
Turbidity 4
00070
50 NTU
50 NTU
2/Monthly
Grab
Effluent
1,2,4 trunethylbenzene 3 (µg/L)
77222
Monthly
Grab
Effluent
Total Hardness (mg/L)
00900
Monthly
Grab
Effluent
[CaCO3 or Ca + Mg]
Oil and Grease (mg/L)
3
[EPA Method 1664 SGT -HEM]
00556
Monthly
Grab
Effluent
Total Arsenic 3 (µg/L)
01002
Monthly
Grab
Effluent
Total Banum 3 (µg/L)
01007
Monthly
Grab
Effluent
Total Cadmium 3 (µg/L)
01027
Monthly
Grab
Effluent
Page 3 of 8

NPDES Permit NCO089672
Footnotes (1)g.3 & 4)-
1 The Peinuttee shall record each outfall's discharge separately. The Permittee shall maintain onsite, available
for DWR inspection, sampling logs and laboratory analyses of internal sampling conducted to verify system
treatment -component contaminant breakthrough
2 Beginning on the effective date of this permit, the Permittee shall submit monthly Discharge Monitoring
Reports (DMRs) electronically using the Division's eDMR application system [see Condition A (3.)] Please
note that until the state's eDMR application is approved compliant with EPA's Cross -Media Electronic
Reporting Regulation (CROMERR), hardcopy of DMR must also be submitted as backup to eDMR reporting
3 After securing a mmimum of 12 sample analyses (from samples collected no more frequently than 2/month),
the Permittee may petition the Division to reevaluate parameter monitoring frequency and/or limitations, as
data may warrant
4 Turbidity limit [narrative] is mandated by stream class [C] Because this facility discharges under zero -flow
receiving -stream conditions [7Q10 and 30Q2 = 0 0 cfs], linut applies at end -of -pipe [NCAC 02B 0211(21]
Compliance problems may be addressed through Best Management Practices [NCAC 02B 0202].
5. Whole Effluent Toxicity (WET). Acute, Monitor Only; Monthly (Pimephales promelas) 48-hour static test
[See Section A (2 )].
6 For eDMR reporting of this test method, tbi; Permittee shall enter "1" [Yes (Y) =1] if detected, and "0" [NO
(N) = 0] if not detected Parameters detected by this method shall be recorded in the "Comments" section, to
include the compound and its reported concentration. Laboratory reports shall be kept on file in accordance
with records retention requirements, Part II Section D 6
Page 4 of 8
LIMITS
MONITORING REQUIREMENTS
EFFLUENT
Sample
CHARACTERISTICS
Monthly
Daily
Measurement
Sample
[Parameter Code]
Average
Maximum
Frequency
Type
Location
Total Chromium 3 (µg/L)
01034
Monthly
Grab
Effluent
Total Mercury 3 Gig/L)
COMER
Monthly
Grab
Effluent
Total Silveri (gg/L)
01077
Monthly
Grab
Effluent
Total Zinc (µg/L) 3
01092
Monthly
Grab
Effluent
Total Manganese (µg/L) 3
01055
Monthly
Grab
Effluent
Total Nickel (µg/L) 3
01067
Monthly
Grab
Effluent
Acute WET -testing 5
TAA6C
Monthly
Grab
Effluent
Total PAHs (µg/L) 6
C0456
Monthly
Grab
Effluent
(EPA Method 8270D)
Polychlormated biphenyls (PCBs)
6
39516
Monthly
Grab
Effluent
(µg/L) (EPA Method 8280A)
Organics, Total Purgeable (VOCs)
76029
Monthly
Grab
Effluent
(EPA Method 624) (gg/L) 6
Base Neutrals & Acids (Semi -VOCs)
6
76028
Monthly
Grab
Effluent
(EPA Method 625) (µg/L)
Footnotes (1)g.3 & 4)-
1 The Peinuttee shall record each outfall's discharge separately. The Permittee shall maintain onsite, available
for DWR inspection, sampling logs and laboratory analyses of internal sampling conducted to verify system
treatment -component contaminant breakthrough
2 Beginning on the effective date of this permit, the Permittee shall submit monthly Discharge Monitoring
Reports (DMRs) electronically using the Division's eDMR application system [see Condition A (3.)] Please
note that until the state's eDMR application is approved compliant with EPA's Cross -Media Electronic
Reporting Regulation (CROMERR), hardcopy of DMR must also be submitted as backup to eDMR reporting
3 After securing a mmimum of 12 sample analyses (from samples collected no more frequently than 2/month),
the Permittee may petition the Division to reevaluate parameter monitoring frequency and/or limitations, as
data may warrant
4 Turbidity limit [narrative] is mandated by stream class [C] Because this facility discharges under zero -flow
receiving -stream conditions [7Q10 and 30Q2 = 0 0 cfs], linut applies at end -of -pipe [NCAC 02B 0211(21]
Compliance problems may be addressed through Best Management Practices [NCAC 02B 0202].
5. Whole Effluent Toxicity (WET). Acute, Monitor Only; Monthly (Pimephales promelas) 48-hour static test
[See Section A (2 )].
6 For eDMR reporting of this test method, tbi; Permittee shall enter "1" [Yes (Y) =1] if detected, and "0" [NO
(N) = 0] if not detected Parameters detected by this method shall be recorded in the "Comments" section, to
include the compound and its reported concentration. Laboratory reports shall be kept on file in accordance
with records retention requirements, Part II Section D 6
Page 4 of 8

NPDES Permit NCO089672
A. (2.) ACUTE TOXICITY MONTHLY - MONITOR ONLY
[15A NCAC 02B .0200 et seq.]
The Permittee shall conduct acute toxicity tests monthly using protocols defined as definitive in EPA
Document EPA -821-R-02-012 entitled "Methods for Measuring the Acute Toxicity of Effluents and
Receiving Waters to Freshwater and Marine Organisms." The monitoring shall be performed as a
Fathead Minnow (Pimephales promelas) 48-hour static test. Effluent samples for self-monitoring
purposes must be obtained during representative effluent discharge and shall be performed at the
NPDES permitted final effluent discharge below all waste treatment processes.
The parameter code for Pimephales promelas is TAA6C. All toxicity testing results required as part of
this permit condition will be entered on the Effluent Discharge Form (MR -1) for the month in which it
was performed, using the appropriate parameter code. Additionally, DWR Form AT -1 (original) is to be
sent to the following address:
Attention: North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30
days after the end of the reporting period for which the report is made.
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 there be no discharge of flow from the facility during any month, the Permittee will complete the
information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit
number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the
comment area of the form. The report shall be submitted to the Water Sciences Section at the address
cited above.
Should any test data from either these monitoring requirements or tests performed by the North Carolina
Division of Water Quality 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 follow-up testing to be completed no later than the last day of the month following
the month of the initial monitoring.
Page 5 of 8

NPDES Permit NCO089672
A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[G. S. 143-215.1(b)]
Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program
reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December
21, 2015.
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit (Standard Conditions for NPDES Permits):
• Section B. (11.
• Section D. (2.)
• Section D. (6.)
• Section E. (5.)
Signatory Requirements
Reporting
Records Retention
Monitoring Reports
1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)]
The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
monitoring data and submit DMRs electronically using the internet. Until such time that the state's
eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation
(CROMERR), permittees will be required to submit all discharge monitoring data to the state
electronically using eDMR and will be required to complete the eDMR submission by printing,
signing, and submitting one signed original and a copy of the computer printed eDMR to the
following address:
NC DEQ / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility
being physically located in an area where less than 10 percent of the households have broadband
access, then a temporary waiver from the NPDES electronic reporting requirements may be granted
and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or
alternative forms approved by the Director. Duplicate signed copies shall be submitted to the
mailing address above. See "How to Request a Waiver from Electronic Reporting" section below.
Regardless of the submission method, 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.
Starting on December 21, 2020, the permittee must electronically report the following compliance
monitoring data and reports, when applicable:
• Sewer Overflow/Bypass Event Reports;
Pretreatment Program Annual Reports; and
Clean Water Act (CWA) Section 316(b) Annual Reports.
Page 6 of 8

NPDES Permit NC0089672
The permittee may seek an electronic reporting waiver from the Division (see "How to Request a
Waiver from Electronic Reporting" section below).
2. Electronic Submissions
In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time
of each electronic submission. The permittee should use the EPA's website resources to identify the
initial recipient for the electronic submission.
Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity
(EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity
for receiving electronic NPDES data [see 40 CFR 127.2(b)].
EPA plans to establish a website that will also link to the appropriate electronic reporting tool for
each type of electronic submission and for each state. Instructions on how to access and use the
appropriate electronic reporting tool will be available as well. Information on EPA's NPDES
Electronic Reporting Rule is found at: http://www2.gpa. ovg /compliance/final-national-pollutant-
discharae-elimination-system-npdes-electronic-reporting-rule.
Electronic submissions must start by the dates listed in the "Reporting Requirements" section above.
3. How to Request a Waiver from Electronic Reporting
The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an
electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to
the Division. Requests for temporary electronic reporting waivers must be submitted in writing to
the Division for written approval at least sixty (60) days prior to the date the facility would be
required under this permit to begin submitting monitoring data and reports. The duration of a
temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data
and reports shall be submitted electronically to the Division unless the permittee re -applies for and is
granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting
waivers are not transferrable. Only permittees with an approved reporting waiver request may
submit monitoring data and reports on paper to the Division for the period that the approved
reporting waiver request is effective.
Information on eDMR and the application for a temporary electronic reporting waiver are found on
the following web page:
http://deq.nc.gov/about/divisions/water-resources/edmr
4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part I1,
Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II,
Section B. (I 1.)(b). A person, and not a position, must be delegated signatory authority for eDMR
reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user
account and login credentials to access the eDMR system. For more information on North
Page 7 of 8

NPDES Permit NC0089672
Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit
the following web page:
htti)://deg.nc.gov/about/divisions/water-resources/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall make
the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION
WILL BE ACCEPTED:
"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. "
5. Records Retention [Supplements Section D. (6.)]
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years from the
date of the report. This period may be extended by request of the Director at any time [40 CFR
122.41].
Page 8 of 8

NPDES Penmt Standard Conditions
Page 1 of 18
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be
representative of the wastewater discharged during the sample period
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 mean of all "daily discharges" of a pollutant measured during the calendar year In the case of fecal
coliform, the geometric mean of such discharges
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
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.
Calendar Day
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
Calendar Week
The period from Sunday through the following Saturday
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 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 (specific 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/vanable 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 tune 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, or
Version 11109120111

NPDES Permit Standard Conditions
Page 2 of 18
(4) Constant tune/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 following restrictions also apply
➢ Influent and effluent grab 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 intervals of 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 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.
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 For pollutants expressed in other units of measurement, the
"daily discharge" is calculated as the average measurement of the pollutant over the day (40 CFR 122 2, see also
"Composite Sample," above)
Daily Maximum
The highest "daily 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)
DWR or "the Diviswn"
The Division of Water Resources, Department of Environment and Natural Resources
Effluent
Wastewater discharged following all treatment processes from a water pollution control facility or other point source
whether treated or untreated
EMC
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 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 level]") shall be considered = 1.
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 instream
samples)
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Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA
Instantaneous flow measurement
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab
samples required for the same sampling period so that together the samples and flow are representative of the discharge
during that sampling period.
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 or other bacterial parameters or indicators, the geometric mean of such discharges
Permit Issuing Authonty
The Director of the Division of Water Resources
Quarterly Average (concentration limit)
The arithmetic mean 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 permanent 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)(1) of the CWA
Upset
An incident beyond the reasonable control of the Perimttee 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 limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week In the case of fecal
coliform or other bacterial parameters or indicators, 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 CWA and is grounds for enforcement action, for permit termination, revocation and reissuance, 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
CWA for 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 sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the
requirement.
b The CWA provides that any person who violates section[s] 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 $37,500 per day for each violation [33 USC 1319(d) and 40 CFR
122.41(a)(2)]
c The CWA provides that any person who negligently 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
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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 knowingly 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 $100,000 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. Any 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 of 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)(B)(nr) of the CWA, shall, upon conviction of violating
the mmminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to
$2,000,000 for second or subsequent convictions. [40 CFR 122 41(a)(2)]
f 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 11 penalty not to exceed $177,500. [33 USC
1319(g)(2) and 40 CFR 122 41(a)(3)]
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 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 H C 4), "Upsets" (Part H C 5) and 'Power Failures"
(Part II.0 7), nothing in this permit shall be construed to relieve the Permmttee 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 Permmttee 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 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(g)]
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
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7 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 15013-23].
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 detemmne whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Perrmttee 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 unless permission for a
later date has been granted by the Director. (The Director shall not grant permission for applications to be
submitted later than the expiration date of the existing permit.) [40 CFR 122 21(d)] 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 [40
CFR 122 41(k)]
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, 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 mayor capital investment
recommendations, and initiating and directing other comprehensive measures to assure long 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 122.221
b. 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:
(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 [40 CFR 122 22]
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c Changes to authorization If an authorization under paragraph (b) of this section is no longer 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 must be submitted to the Director prior to or
together with any reports, information, or applications to be 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 122 22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED
7 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 qual f ed 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 garhering the information, the information submitted zs, to the best of my
knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations "
12 Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termmation, 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, Title 15A of the North Carolina
Adrmmstrative Code, Subchapter 02H 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 timely manner in accordance with 15A NCAC 02H 0105(b)(2)
may cause this Division to initiate action to revoke the permit
Section C. Operation and Maintenance of Pollution Controls
1 Certified Operator
Owners of classified water pollution control systems must designate operators, certified by the Water Pollution
Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the
system, and, for each classification must [T15A NCAC 08G 0201]
a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate of the type and grade at
least equivalent to the type and grade of the system;
b designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid
certificate of the type of the system and no more than one grade less than the grade of the system, with the
exception of no backup operator in responsible charge is required for systems whose minimum visitation
requirements are twice per year, and
c submit a signed completed "Water Pollution Control System Operator Designation Form" to the Comimssion
(or to the local health department for owners of subsurface systems) countersigned by the designated certified
operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible
Charge (Back-up ORC)
(1) 60 calendar days prior to wastewater or residuals being introduced into a new system, or
(2) within 120 calendar days following
➢ receiving notification of a change in the classification of the system requiring the designation of a new
Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC)
of the proper type and grade, or
➢ a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in
Responsible Charge (Back-up ORC)
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(3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating
at least one of the responsibilities
The ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) 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 weekly
➢ Comply with all other conditions of 15A NCAC 08G 0204
The ORC of each Class H, III and IV facility (or the Back-up ORC, when acting as surrogate for the ORC) 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 all other conditions of 15A NCAC 08G.0204.
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 Permittee 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 Permittee's staff
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 [40 CFR 122 41(c)]
4 Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122 41(m)(2)]
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 b and c of this section
b Notice [40 CFR 122.41(m)(3)]
(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 effect of the bypass
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
II E 6 (24-hour notice)
c Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, unless
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal 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 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.
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(3) The Permit Issumg Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issumg Authority determines that it will meet the three conditions listed above in Paragraph c
(1) of this section
5. Upsets
a Effect of an upset [40 CFR 122 41(n)(2)]- 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 demonstration 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 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 tho upset as required in Part II E 6 (b) of this perrmt.
(4) The Permittee compiled with any remedial measures required under Part II B 2 of this permit
c Burden of proof [40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has
the burden of proof in any enforcement proceeding
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 except as perimtted
by the Commission The Permittee shall comply with all applicable state and Federal regulations governing the
disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR
Part 258, Criteria For Municipal Solid Waste Landfills, and 15A NCAC Subchapter 2T, Waste Not Discharged To
Surface Waters 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 15A NCAC 02H .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
Representative Sampling
Samples collected and measurements taken, as required herem, shall be representative of the permitted discharge
Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the
discharge for the period the sample represents All samples shall be taken at the monitoring points specified in this
permit and, unless otherwise specified, before the effluentjoms 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 [40 CFR 122.410)]
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 (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 herem, shall be submitted to the following address
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NC DENR / Division of Water Resources / Water Quality Permitting 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 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% 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 I 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 http://portal.ncdenr.org/web/wq/lab/cert) for information
regarding laboratory certifications
Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field
parameter laboratory certifications
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 Au- Quality Reporting Acts, and to regulations published pursuant to Section
304(g), 33 USC 1314, of the CWA (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 mmnnum detection
and reporting levels that are below the permit discharge requirements and all data generated must be reported down
to the rmmmum 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.
Penalties for Tampering
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 122 4 1 ]
6 Records Retention
Except for records of monitoring information required by this permit related to the Permrttee'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
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ 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 [40 CFR
122.41]
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7. 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,
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, at reasonable tunes, upon the Perrmttee'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 pennit, 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(1)].
Section E Reporting Requirements
1. Change in Discharge
All discharges authorized herem 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 [40 CFR 122 41(1)? Notice is required only when
a. The alteration or addition to a permitted facility may meet one of the cntena 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 limitations in the permit, nor to
notification requirements under 40 CFR 122 42(a)(1), or
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 prior written notice to and approval from the Director in
accordance with 40 CFR 122 61 The Director may condition approval in accordance with NCGS 143-215.1, in
particular NCGS 143-215.1(b)(4)b 2 , and may require modification or revocation and reissuance of the pennit, or
a minor modification, to identify the new permittee and mcorporate such other requirements as may be necessary
under the CWA [40 CFR 122 41(1)(3), 122 61] or state statute
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5 Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122 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
b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures
approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate
instrument governing the discharge, the results of such monitoring shall be included in the calculation and
reporting of the data submitted on the DMR
6. Twenty-four Hour 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(1)(6)]
b The Director may waive the written report on a case-by-case basis for reports under this section if the oral
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 [phone], [phone] or [phone].
7 Other Noncompliance
The Perrmttee 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
[40 CFR 122 41(1)(7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a pernut 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)]
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 mcapable 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. Also see reporting requirements for municipalities in Part IV.0 2 c. of this permit.
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 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
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
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11. Penalties for Falsification of Reports
The CWA 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
$25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122 41]
12 Annual Performance Reports
Permittees who own or operate facilities that primarily collect or treat municipal or domestic wastewater and have
an average annual flow greater than 200,000 gallons per day shall provide an annual report to the Permit Issuing
Authority and to the users/customers served by the Permittee (NCGS 143-215 1C) The report shall summarize the
performance of the collection or treatment system, as well as the extent to which the facility was compliant with
applicable Federal or State laws, regulations and rules pertaining to water quality. 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 / Division of Water Resources / Water Quality Permitting Section
ATTENTION Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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PART III
OTHER REQUIREMENTS
Section A. Construction
a The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an
Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements
under Item b of this Section
b In accordance with NCGS 143-215 1(a5) [SL 2011-394], no permit shall be required to enter into a contract for the
construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any
treatment works or disposal system within the State when the system's or work's principle function is to conduct,
treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and
the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the
industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the
discharge may be modified if required by federal regulation
c 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. Chanes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issumg 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 limited in the permit, if that discharge will exceed the highest of the following
"notification levels",
(1) One hundred micrograms per liter (100 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylomtnle; five hundred micrograms per liter
(500 µg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dmitrophenol, 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-routme 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 µg/L),
(2) One milligram per liter (1 mg/L) for antimony,
(3) Ten tunes the maximum concentration value reported for that pollutant in the permit application
Section D. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
by this permit The Division may require specific measures during deactivation of the system to prevent adverse
impacts to waters of the State This permit cannot be rescinded while any activities requiring this permit continue at the
permitted facility
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PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part II of this permit, 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 (1) and 0) and 15A NCAC 02H .0903(b)(11)]
Interference
Inhibition or disruption of the POTW treatment processes, operations, or its sludge process, use, or disposal which
causes or contributes to a violation of any requirement of the Permittee's (or any satellite POTW's if different from the
Permittee) NPDES, collection system, or non -discharge permit or prevents sewage sludge use or disposal in
compliance with specified applicable State and Federal statutes, regulations, or permits [15A NCAC 02H
0903(b)(14)]
Pass Through
A discharge which exits the POTW 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 Permittee's (or any satellite POTW's, if different from the Permittee) NPDES, collection system, or non -discharge
permit [15A NCAC 02H .0903(b)(23)]
Publicly Owned Treatment Works (POTW)
A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization.
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 the collection system, as defined in 15A NCAC 2T
0402, only if it conveys wastewater to a POTW treatment plant The term also means the local government
organization, 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. In this context, the organization may be the owner of the POTW
treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of
POTW may be referred to as a "satellite POTW organization." [15A NCAC 02H 0903(b)(26)]
"Significant Industrial User" or "SIU"
An Industrial User that discharges wastewater mto a publicly owned treatment works and that [15A NCAC 02H
.0903(b)(33)]
1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary,
noncontact cooling and boiler blowdown wastewaters), or
2. Contributes process wastewater which makes up five percent or more of the NPDES or non -discharge permitted
flow lurut or organic capacity of the POTW treatment plant. In this context, organic capacity refers to BOD, TSS
and ammonia, or
3 Is subject to categorical standards under 40 CFR Part 403 6 and 40 CFR Parts 405-471, or
4 Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely
affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent
limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options;
5 Subject to approval under 15A NCAC 02H 0907(b), the Permittee may determine that an Industrial User meeting
the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the
POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and
conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options, and thus is not a
Significant Industrial User (SILT), or
6 Subject to approval under 15A NCAC 02H 0907(b), the Permittee may determine that an Industrial User meeting
the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2) and thus is a
non-significant categorical Industrial User
Section B. Publicly Owned Treatment Works (POTWs)
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All POTWs must provide adequate notice to the Director of the following [40 CFR 122 42(b)]
1 Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of
transport, 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 perrmt
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 unpact 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.
1 Effluent limitations are listed in Part I of this permit Other pollutants attributable to inputs from Industrial Users
discharging to the POTW 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 all of such other pollutants in accordance with best practicable technology or water quality
standards
2. Prohibited Discharges
a The Permittee shall develop and enforce their Pretreatment Program to nnplement the prohibition against the
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 02H .0900 and 40 CFR 403 [40
CFR 403.5(a)(1)]
b The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the
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 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 40 CFR 26121,
(2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH 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 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, non -biodegradable 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; or
(8) Any trucked or hauled pollutants, except at discharge points designated by the POTW
c The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other
unusual discharges, which have the potential to adversely impact the Permittee's Pretreatment Program and/or
the operation of the POTW
The Permittee shall report such discharges into the POTW 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 the circumstances The written submission shall contain a description of the discharge, the
investigation into possible sources; the period of the discharge, including exact dates and times, 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,
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3 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 Permittee may be necessary regarding
some or all of the industries discharging to the municipal system
4 The Permittee shall require any Industrial User (IU) discharging to the POTW to meet Federal Pretreatment
Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and
specific local limits, best management practices and narrative requirements) Prior to accepting wastewater from
any Significant Industrial User (SIU), the Permittee shall either develop and submit to the Division a new
Pretreatment Program or, as necessary, a modification of an existing Pretreatment Program, for approval as
required under section D below as well as 15A NCAC O2H 0907(a) and (b) [40 CFR 122.440(2)]
5 This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an 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 requirements of 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 CFR 403,
North Carolina General Statute 143-215.3(14) and implementing regulations 15A NCAC 02H 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 [40 CFR 122 440(2)]
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CWA, 40
CFR 403, 15A NCAC 02H 0900, 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 02H 0903 and 40 CFR 403.3.
1 Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A
NCAC 02H 0903(b)(32), 0905 and 0906(b)(1), 40 CFR 403 8(f)(1) and 403 9(b)(1) and (2)]
2 Industnal Waste Survey QWS)
The Permittee shall implement an IWS consisting of the survey of users of the POTW collection system or
treatment plant, as required by 40 CFR 403 8(f)(2)(i-iii) and 15A NCAC 02H 0905 [also 40 CFR 122 440(1)],
including identification of all Industrial Users that may have an impact on the POTW 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 Where the Permittee accepts wastewater from one or more satellite POTWs, the
IWS for the Permittee shall address all satellite POTW services areas, unless the pretreatment program in those
satellite service areas is administered by a separate Permittee with an approved Pretreatment Program. The
Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as
required by the Division. The IWS submission shall include a summary of any investigations conducted under
paragraph C.2.c of this Part [15A NCAC 02H 0903(b)(13), .0905 and 0906(b)(2), 40 CFR 403.8(f)(2) and 403 9]
3. Monitoring Plan
The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data to
be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment
local limits Effluent data from the Plan shall be reported on the DMRs (as required by Parts 11 D and 11 E.S.) [15A
NCAC 02H 0903(b)(16), 0906(b)(3) and 0905]
4 Headworks Analysis (HWA) and Local Limits
The Permittee shall obtain Division approval of a HWA 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
Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i e., an
updated HWA or documentation of why one is not needed) [40 CFR 122 44] The Permittee shall develop, in
accordance with 40 CFR 403.5(c) and 15A NCAC 02H.0909, specific Local Limits to implement the prohibitions
listed in 40 CFR 403.5(a) and (b) and 15A NCAC 02H 0909 Pursuant to 40 CFR 403 5, local limits are
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enforceable Pretreatment Standards as defined by 40 CFR 403.3(1) [15A NCAC 02H 0903(b)(10), 0905, and
0906(b)(4)]
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 collection system or treatment works These
permits 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 (AT) which summarizes 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 02H 0906(b)(6),.0909, 0916, and .0917, 40 CFR 403.5, 403 8(f)(1)(ui),
NCGS 143-215.67(a)]
6 Authorization to Construct (AtQ
The Permittee 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 02H 0906(b)(7) and 0905, NCGS 143-
215 1(a)(8)]
7 POTW Inspection & Monitoring of their IUs
The Perrmttee shall conduct inspection, surveillance, and monitoring activities as described in its Division
approved pretreatment program in order to determine, independent of information supplied by Industnal Users,
compliance with applicable pretreatment standards. [15A NCAC 02H 0908(e); 40 CFR 403.8(f)(2)(v)] The
Penruttee must
a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year;
b Sample all Significant Industrial Users (SIUs) at least once per calendar year for all SIU permit -limited
parameters including flow except as allowed under 15A NCAC 0908(e); and
c. At least once per year, document an evaluation of any non-significant categorical Industrial User for
compliance with the requirements in 40 CFR 403 3(v)(2), and either continue or revoke the designation as non-
significant.
8 IU Self Monitoringand nd Reporting
The Pernuttee shall require all Industrial Users to comply with the applicable monitoring and reporting
requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit, or in 15A
NCAC 02H 0908. [15A NCAC 02H 0906(b)(5) and .0905; 40 CFR 403 8(f)(1)(v) and (2)(ui); 40 CFR
122 440)(2) and 40 CFR 403 12]
9 Enforcement Response Plan (ERP)
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the CWA (40 CFR 405 et seq.), prohibitive discharge standards
as set forth in 40 CFR 403 5 and 15A NCAC 02H 0909, specific local limitations, and other pretreatment
requirements All remedies, enforcement actions and other, shall be consistent with the Enforcement Response
Plan (ERP) approved by the Division [15A NCAC 02H .0903(b)(7), .0906(b)(8) and 0905, 40 CFR 403 8(f)(5)]
10. Pretreatment Annual Reports (PAR)
The Permittee shall report to the Division in accordance with 15A NCAC 02H 0908 In lieu of submittmg annual
reports, Modified Pretreatment Programs developed under 15A NCAC 02H 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
For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report
(PAR) describing its pretreatment activities over the previous calendar year to the Division at the following
address:
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NC DENR / Division of Water Resources / Water Quality Permitting Section
Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
These reports shall be submitted by March 1 of each year and shall contain the following
a. Narrative
A narrative summary detailing actions taken, or proposed, by the Permittee to correct significant non-
compliance and to ensure compliance with pretreatment requirements,
b Pretreatment Program Summary (PPS)
A pretreatment program suminary (PPS) on forms or in a format provided by the Division,
e Significant Non -Compliance Report (SNCR)
A list of Industrial Users (IUs) in significant noncompliance (SNC) with pretreatment requirements, and the
nature of the violations on forms or in a format provided by the Division,
d Industrial Data Summa . Forms IDSF)
Monitoring data from samples collected by both the POTW and the Significant Industrial Users (SIUs). These
analytical results must be reported on Industrial Data Summary Forms (IDSF) or on other forms or in a format
provided 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, a summary of data or other information related to significant noncompliance determinations for
IUs that are not considered SIUs, 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 (IUs) that were in significant noncompliance (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 [15A NCAC 02H 0903(b)(34), 0908(b)(5) and .0905 and 40 CFR
403 8(f)(2)(vm)]
12. Record 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 industrial impact on the
POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H 0908(f) [15A
NCAC 02H 0908(f), 40 CFR 403 12(0)]
13 Pretreatment Program Resources
The Penruttee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved
pretreatment program. and retain a written description of those current levels of inspection. [15A NCAC 02H
0906(b)(9) and (10) and 0905, 40 CFR 403.8(f)(3), 403 9(b)(3)]
14 Modification to Pretreatment 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 40 CFR 403.18, 15 NCAC 02H 0114 and 15A NCAC 02H 0907
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