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HomeMy WebLinkAboutNC0025071_Revised Permit_20180223of Eden Department of Public Utilities - Wastewater Treatment February 23, 2018 Monti Hassan NCDENR/NC DWQ PERCS Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Revised Duke Energy Permit Dear Mr. Hassan, RECEIVED/DENWDWH FEB 2 6 2018 Water Resources Permitting section Enclosed you will find the signed revised permit for Duke Energy, a letter explaining the changes to the permit, and an updated allocation table. Thank you for your assistance. If you or your staff has any questions regarding this information, please contact Chris Powell, Pretreatment Supervisor, at 336-627- 1009 ext. 103. Sincerely, Chris Powell Pretreatment Supervisor Cc: Brad Corcoran, City Manager Terry Shelton, Public Utilities Director Melinda Ward, Wastewater Plant Superintendent P. O. Box 70 • Eden, NC 27289-0070 • (336) 627-1009 • Fax (336) 627-9968 City of Eden jEDEN )1967-20171 Department of Public Utilities - Wastewater Treatment February 23, 2018 Lawrence Sparks Duke Energy/General Manager 864 S. Edgewood Rd. Eden, N.C. 27288 Subject: Dan River Steam Station -IUP #1013- Discharge Permit Dear Mr. Sparks, Your revised Wastewater Discharge Permit (10 13) is enclosed. This permit is issued in response to your permit renewal application, which was received by the City of Eden on 9/1/17. This new permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the local Sewer Use Ordinance. This permit will go into effect on March 1, 2018 and will expire at midnight on February 28, 2019. Changes from the previous permit include increase in daily flow, removal of non -crucial parameters, permit limits going from max limit to monthly average, updated waste flow diagram, and addition of an Ultra Filtration System for pretreatment. We revised the limits for Molybdenum and Arsenic as agreed upon by the State. As a reminder, a slug/spill plan will need to be available for review along with the SDS sheets for each chemical within 30 days of you receiving the previous letter for the Ultra Filtration System. If any parts, measurement frequencies, or limit changes, contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. Unless such demand is made, this decision shall be final and binding. Thank you, for your continued cooperation with the City of Eden. If you have any questions or concerns about this permit, please contact me at 336-627-1009 ext. 103. Sincerely, Chris Powell Chief Operator/Pretreatment Coordinator cc: Brad Corcoran, City Manager Terry Shelton, Public Utilities Director Melinda Ward, Wastewater Plant Superintendent City of Eden 9 Department of Public Utilities — Wastewater Treatment Permit No 1013 Leachate from Landfill & Ash Basin To Discharge Wastewater under -the Industrial Pretreatment Program In compliance with the provisions of North Carolina General Statute 143-215.1, any applicable federal categorical pretreatment regulations, all other lawful standards, and regulations promulgated and adopted by the North Carolina Environmental Management Commission and the City of Eden Sewer Use Ordinance, Chapter 16-150. The following Industry, hereafter referred to by name or as the permittee: Industry name, pernnPee Duke Energy, Dan River Combined Cycle Station Facility Located at Street Address 864 South Edgewood Road City State, Zip Eden, North Carolina 27288 Is hereby authorized to discharge wastewater from the facility located at the above listed address into the sanitary sewer collection system and the wastewater treatment facility of the Control Authority and/or Municipality listed below: IUP Control Authority and/or Municipality VJWTP name City of Eden's Mebane Bridge WWTP NPDES Number NCO025071 WWTP Address 204 Mebane Bridge Road City, State, Zip Eden, NC 27288 In accordance with effluent limitations, monitoring requirements, and all other conditions set forth in Parts I, II, and III of this Industrial User Pretreatment Permit (IUP). Effective date, this permit and the authorization to mscharge shall become effective at midnight on this date March 1, 2018 Expiration date, this permit and the authorization to discharge shall expire at midnight on this date February 28, 2019 Signed this the 1 St day of March 2018. ,M1 Melinda S, Ward r Wastewater Superintendent By Authority of the City Council of the City of Eden PANT I Receiving Control Authority & WWTP name Specific Conditions IUP, PART I, OUTLINE:' A.) IUP Basic Information B.) IUP Modification History C.) Authorization Statement D.) Description of Discharges E.) Schematic and Monitoring Locations F.) Effluent Limits & Monitoring Requirements G.) Definitions and Limit Page(s) notes A. IUP Basic Information: Receiving Control Authority & WWTP name POTW NPDES M City of Eden WWTP NCO025071 IUP Name IUP Number Duke Energy, Dan River Combined Cycle; Station 1013 IUP Effective date Pipe Numbers, list all regulated pipes March 1, 2018 001 lUP Expiration date IUP 40 CFR # February 28, 2019 423.16 B. IUP History: Effective Date Renewal or Modification 5/22/2016 Permit issued 1/25/2017 Expiration Date Changed 7/12/2017 Permit Modification 2/7/2018 Permit Modification Description of changes over previous IUP. None February 28, 2018 Molybdenum limit changed from 0.1 mg/L to 1.0 mg/L Granted approval of an Ultra Filtration System for the removal of arsenic effective immediately. Added additional information about bag filter 3/1/18 Permit Renewal Removed some parameters, changed limits from daily max to monthly average, and increased daily flow. C.) Authorization Statement: 1.) The Permittee is hereby authorized to ,discharge wastewater in accordance with the effluent limitations, monitoring requirements, and all other conditions set forth in this Industrial User Pretreatment Permit (IUP) into the sewer collection system and wastewater treatment facility of the City of Eden. 2.) The Permittee is hereby authorized to continue operation of and discharge wastewater from the following treatment or pretreatment facilities. These facilities must correspond to the treatment units listed on both the application and inspection forms. IU Treatment Units List all Treatment Units Descriptions -Ultra Filtration System -Pretreatment system designed for the removal of Arsenic from the water generated from the dewatering wells in the primary basin -Bag Filter -Filters out -sediment 3.) The Permittee is hereby authorized to, 'if required by the City of Eden and after receiving Authorization to Construct (A to C) from the City of Eden, construct and operate additional pretreatment units as needed to meet final effluent limitations. D.) Description of IUP Discharge: 1. Describe the discharge(s) from all regulated pipes. Pipe # 001, Description of Discharge Discharge is from the existing ash basin, the contact storm water from the northeast side of the property, which includes the area around the ash stacks and powerhouse, as well as leachate from the new landfill for the existing coal ash E.) Schematic and Monitoring Locations: The facility schematic and description of monitoring location given below must show enough detail such that someone unfamiliar with the facility could readily find and identify the monitoring location and connection to the sewer. Include and identify all -regulated pipes. PIPE DESCRIPTION Discharge of wastewater generated by all industrial processes from all sources at the facility. The drawing shows the location of Discharge Pipe 001. PRIMARY BASIN ULTRA WEIR BAC EXTRACTION FILTRATION BOXES FILTER WELLS SECONDARY BASIN "FUTURE DEWATERING" CONTACT CONTACT STORMWATER JVATER "FUTURE 00.1 STORAGE LEACHATE REROUTE" AREA TANK LANDFILL LEACHATE OUTFALL 001 DUK-- ENERGY PROGRESS I N'C, a8N AVER STEA%1 STATION ROCKINGHr't.41 COUNTY, NORTH CAROLINA SCHEMA110 OF VVA1 Eh FLOW SHEET S OF 3 I JANUtF1Y1018 PROPOSED WATER BALANCE DETAIL FOR LEACHATE SYSTEM IUP, Part 1 Section F: Effluent Limits and Monitoring Requirements Categorical 423.16 — Combustion Residual Leachate from Landfills, Pretreatment Standards Existing Source (PSES) The Permittee may discharge from Pipe 001 effective immediately and lasting until the expiration of this permit for all existing sources. This discharge shall be limited and monitored as specified below. * Low Level Mercury Analytical Method: EPA 1631E ** No PCBs are allowed in discharge at any time. G) Definitions and Limit Pages notes: In addition to the definitions in the City of Eden's Sewer Use Ordinance, the following definitions and requirements apply. 1. Composite Sample: Unless defined differently below, a composite sample for the monitoring requirements of this IUP, is defined as the automatic or manual collection of one grab sample of constant volume, not less than 100 ml, collected every hour, during the entire discharge period on the sampling day. Sampling day shall be a typical production, and discharge day. 2. Daily Monitoring Frequency Daily Monitoring Frequency as specified in this IUP shall mean each day of discharge. 3. Grab Sample Grab sample for the monitoring requirements of this IUP is defined as a single "dip and take" sample collected at a representative point in the discharge stream 4. Instantaneous measurement An Instantaneous measurement for the monitoring requirements of this IUP is defined as a single reading, observation, or measurement Concentration Limits Monitoring Fre uency Daily Max Monthly Average Units By Industry By POTW Sample Collection Method (C or G) Required Laboratory Detection Level 1 Flow 05 MGD Daily 1/6 months Meter 2 BOD Monitor mg/L Monthly 1/6 months Composite 2 mg/L 3 TSS Monitor mg/L Monthly 1/6 months Composite 2 mg/L 4 pH 6-11 SU Weekly 1/6 months Grab 5 Temperature 40 C Monthly 1/6 months Grab OTHER PARAMETERS. Please List Al habeticall 6 1 Arsenic 0 251 mg/L 1/Monthly 1/6 months Composite 0 01 mg/L 7 Antimony 0.10 m 1/Monthly 1/6 months Composite 0 001 mg/L 8 Cadmium Monitor mg/L 1/Monthly 1/6 months Composite 0 001 mg/L 9 Chromium Monitor mg/L 1/Monthly 1/6 months Composite 0 005 mg/L 10 Lead Monitor mg/L 1/Monthly 1/6 months Composite 0 005 mg/L 11 Mercury * Monitor ng/L 1/Monthly 1/6 months Grab 2 5 ng/L 12 Molybdenum 06 mg/L 1/Monthly 1/6 months Composite 0 005 mg/L 13 Nickel Monitor mg/L 1/Monthly 1/6 months Composite 0 005 mg/L 14 Selenium 0.37 mg/L I/Monthly 1/6 months Composite 0 01mg L 15 Zinc Monitor mg/L 1/Monthly 1/6 months Composite 0 01 mg/L * Low Level Mercury Analytical Method: EPA 1631E ** No PCBs are allowed in discharge at any time. G) Definitions and Limit Pages notes: In addition to the definitions in the City of Eden's Sewer Use Ordinance, the following definitions and requirements apply. 1. Composite Sample: Unless defined differently below, a composite sample for the monitoring requirements of this IUP, is defined as the automatic or manual collection of one grab sample of constant volume, not less than 100 ml, collected every hour, during the entire discharge period on the sampling day. Sampling day shall be a typical production, and discharge day. 2. Daily Monitoring Frequency Daily Monitoring Frequency as specified in this IUP shall mean each day of discharge. 3. Grab Sample Grab sample for the monitoring requirements of this IUP is defined as a single "dip and take" sample collected at a representative point in the discharge stream 4. Instantaneous measurement An Instantaneous measurement for the monitoring requirements of this IUP is defined as a single reading, observation, or measurement PART II General Conditions Outline of PART II, 1. Representative Sampling 16. Federal and/or State Laws 2. Reporting 17. Penalties 3. Test Procedures 18. Need to Halt or Reduce 4. Additional Monitoring by Permittee 19. Transferability 5. Duty to comply 20. Property Rights 6. Duty to Mitigate 21. Severability 7. Facilities Operation, Bypass 22. Modification, Revocation, Termination 8. Removed substances 23. Reapplication 9. Upset Conditions 24. Dilution Prohibition 10. Right of Entry 25. Reports of Changed Conditions 11. Availability of Records 26. Construction of pretreatment facilities 12. Duty to provide information 27. Reopener 13. Signatory Requirements 28. Categorical Reopener 14. Toxic Pollutants 29. General Prohibitive Standards 15. Civil and Criminal Liability 30. Reports of Potential Problems 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other waste stream, body of water, or substance. Monitoring points shall not be changed without notification to, and approval by, the permit issuing authority. 2. Reporting a.) Monitoring results obtained by the permittee shall be reported on forms specified by the City of Eden, postmarked no later than the twentieth day of the month following the month in which the samples were taken. If no discharge occurs during a reporting period (herein defined as each calendar month) in which a sampling event was to have occurred, a form with the phrase "no discharge" shall be submitted. Copies of these and all other reports required herein shall be submitted to the Municipality and shall be sent to the following address: City of Eden Melinda S. Ward, Wastewater Superintendent P. ®. Box 70 Eden, NC 27289 b.) If the sampling performed by the permittee indicates a violation, the permittee shall notify the Control Authority and/or Municipality within 24 hours of becoming aware of the violation. The permittee shall also repeat the sampling and analysis and submit the results of the repeat analysis to the Control Authority and/or Municipality within 30 days after becoming aware of the violation. c.) If no self-monitoring is required by this IUP, and the sampling performed by the City of Eden indicates a violation, the City shall notify the permittee within 24 hours of becoming aware of the violation, and the permittee shall sample for the applicable parameter and submit the results of this analysis within 30 days after the POTW became aware of the violation. Test Procedures Test procedures for the analysis of pollutants shall be performed in accordance with the techniques prescribed in 40 CFR part 136 and amendments thereto unless specified otherwise in the monitoring conditions of this permit. 4. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be submitted to the City of Eden. The City may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 5. Duty to Comply The permittee must comply with all conditions of this 1permit. Any permit noncompliance constitutes a violation of the City of Eden's Sewer Use Ordinance and is grounds for possible enforcement action. i 6 Duty to Mitigate - Prevention of Adverse Impact The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health, the POTW, the waters receiving the POTW's discharge, or the environment. ! 7. Facilities Operation, Bypass The permittee shall at all times maintain in good working order and operate as efficiently as possible, all control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. Bypass of treatment facilities is prohibited except when approved in advance by the City of Eden. Bypass approval shall be given only when such bypass is in compliance with 40 CFR 403.17. 8. Removed Substances Solids, sludge's, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as tb prevent any pollutants from such materials from entering the sewer system. The permittee is responsible for assuring its compliance with any requirements regarding the generation, treatment, storage, and/or disposal of "Hazardous waste" as defined under the Federal Resource Conservation and Recovery Act. 9. Upset Conditions An "upset" means an exceptional incident in which there is an unintentional and temporary noncompliance with the effluent limitations of this permit because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed or inadequate treatment facilities, lack of preventative maintenance, or careless or improper operations. An upset may constitute an affirmative defense for action brought for the noncompliance. The permittee has the burden of proof to provide evidence and demonstrate that none of the factors specifically listed above were responsible for the noncompliance 10. Right of Entry The permittee shall allow the staff of the State of North Carolina Department of Environment and Natural Resources, Division of Water Resources, the Regional! Administrator of the Environmental Protection Agency, the City of Eden, and/or their authorized representatives, upon the presentation of credentials: 1. To enter upon the permittee's premises where a� real or potential discharge is located or in which records are required to be kept under the terms and conditions of this permit; and 2. At reasonable times to have access to and copy records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants., 11. Availability of Records and Reports The permittee shall retain records of all monitoring information, including all calibration and maintenance records as well as copies of reports and information used to complete the application for this permit for at least five (5) years. All records that pertain to matters that are subject to any type of enforcement action shall be retained and preserved by the permittee until all enforcement activities have concluded and all periods of limitation with respect to any and all appeals have expired Except for data determined to be confidential under the Sewer Use Ordinance, all reports prepared in accordance with terms of this permit shall be available for public inspection at the City of Eden. As required by the Sewer Use Ordinance, effluent data shall not be considered confidential 12. Duty to Provide Information The permittee shall furnish to the Wastewater Superintendent or their designee, within a reasonable time, any information which the Superintendent, their designee, or the Division of Water Quality may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish, upon request, copies of records required to be kept by this permit. 13. Signatory Requirements All reports or information submitted pursuant to the requirements of this permit must be signed and certified by the Authorized Representative as defined under the Sewer Use Ordinance. If the designation of an Authorized Representative is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, or overall responsibility for environmental matters for the company, a new authorization satisfying the requirements of this section must be submitted to the Wastewater Superintendent prior to or together with any reports to be signed by an authorized representative. 14. Toxic Pollutants If a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Federal Clean Water Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit may be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 15. Civil and Criminal Liability Nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance. 16. Federal and/or State Laws Nothing in this permit shall be construed to pr--clude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties established pursuant to any applicable Federal and/or State law or regulation. 17 Penalties The Sewer Use Ordinance of the City of Eden provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 dollars per day of such violation. Under state law, (NCGS 143-215.6B), under certain circumstances it is a crime to violate terms, conditions, or requirements of pretreatment permits It is a crime to knowingly make 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. These crimes are enforced at the prosecutorial discretion of the local District Attorney. 18 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 to maintain compliance with the conditions of the permit. 19. Transferability This permit shall not be reassigned or transferred or sold to a new owner, new user, different premises, or a new or changed operation without approval of the City. 20. Property Rights 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. 21. Severability The provisions of this permit are severable and, if any,provision of this permit or the application of any provision of this permit to any circumstance is held invalid, the application of such provision to other circumstances and the remainder of this permit shall not be affected thereby. 22 Permit Modification, Revocation, Termination This permit may be modified, revoked and reissued or, terminated with cause in accordance to the requirements of the City of Eden's Sewer Use Ordinance and North Carolina General Statute or implementing regulations. 23. Re -Application for Permit Renewal The permittee is responsible for filing an application for reissuance of this permit at least 180 days prior to its expiration date. 24. Dilution Prohibition The permittee shall not increase the use of potable or process water or in any other way attempt to dilute the discharge as a partial or,complete substitute for adequate treatment to achieve compliance with the limitations contained in this permit. 25 Reports of Changed Conditions The permittee shall give notice to the City of Eden of any planned significant changes to the permittee's operations or system which might alter the nature, quality, or volume of its wastewater at least 180 days before the change. The permittee shall not begin the changes;until receiving written approval from the City. Also see Part II, 30 below for additional reporting requirements, for spill/slug issues. Significant changes may include but are not limited to (a) increases or decreases to production; (b) increases in discharge of previously reported pollutants; (c) discharge of pollutants not previously reported to the City; or (d) New or changed chemicals. 26. Construction No construction of pretreatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the City of Eden and written approval and an Authorization to Construct (A to C) have been issued. 27. Reopener The permit shall be modified or, alternatively, revoked and i eissued to comply with any applicable effluent standard or limitation for the control of any pollutant shown to contribute to toxicity of the WWTP effluent or any pollutant that is otherwise limited by the POTW discharge permit. The permit as modified or reissued under this paragraph may also contain any other requirements of State or Federal pretreatment regulations then applicable. 28. Categorical Reopener This permit shall be modified, or alternatively, revoked and reissued, to comply with any applicable effluent standard or limitation issued or approved Lmder Sections 302(b)(2)(C) and (D), 304(b)(2), and 307(a)(2) of the Clean Water Act, if the effluent standard or limitation so issued or approved: 1.) Contains different conditions or is otherwise more stringent than any effluent limitation in this permit; or 2.) Controls any pollutant not limited in this permit. The permit as modified or reissued under this paragraph shall also contain any other requirements of the Act then applicable. 29. General Prohibitive Standards The permittee shall comply with the general prohibitive discharge standards in 40 CFR 403.5 (a) and (b) of the Federal pretreatment regulations. 30. Potential Problems The permittee shall provide protection from aezidental and slug discharges of prohibited materials and other substances regulated by this permit. The permittee shall also notify the POTW immediately of any changes at its facility affecting the potential for spills and other accidental discharge, discharge of a non -routine, episodic nature, a non -customary batch discharge, or a slug load as defined in the Sewer Use Ordinance. Additionally, the permittee shall notify by telephone the City of Eden immediately of all discharges that could cause problems to the POTW including any slug loadings as defined in the Sewer Use Ordinance If the permittee experiences such a discharge, they shall inform the City immediately upon the first awareness of the commencement of the discharge. Notification shall include location of the discharge, type of waste, concentration and volume if known and corrective actions taken by the permittee. A written follow-up report thereof shall be filed by the permittee within five (5) days; unless waived by the City. PART III Special Conditions 1. Slug/Spill Control Measures Submit Slug/Spill Control Plan in accordance with SUO [Section 16-133], Implement Upon POTW Approval. The permittee shall provide updates to the City as required by Part II, 30, of this IUP. Modifications to the measures shall be approved by the City prior to install;ation/implementation. If a measure fails, the City shall be notified within 24 hours 2 Sludge Management Plan Ninety days prior to the initial disposal of sludge generated by any pretreatment facility, the permittee shall submit a sludge management plan to the Control Authority. 3. Flow Measurement Requirements The permittee shall maintain appropriate discharge flow measurement devices and methods consistent with approved scientific practices to ensure the accuracy and reliability of measurements of the volume of monitored discharges Devices installed shall be a continuous recording flow meter capable of measuring flows with a maximum deviation of less than 10% from true discharge rates throughout the range of expected discharge volumes. The devices shall be installed, calibrated, and maintained to ensure accuracy. At the time of issuance of the permit, this method consists of ultrasound discharge flow meter for Pipe 001. The meter shall be calibrated every year and documentation submitted to the City within 15 days. Modifications to the flow metering equipment shall be approved by the City prior to installation. If a required flow measurement device fails, the City shall be notified within 24 hours. 4. Certified Laboratory Analysis Pollutant analysis shall be performed by a North Carolina Division of Water Resources Certified Laboratory that is certified in the analysis of the pollutant in wastewater. 5. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater pretreatment plant operator in responsible charge (ORC) of the wastewater treatment facilities Such operator must hold a certification of the type and grade equivalent to, or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified backup operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit the wastewater facility as required; must properly manage and document daily operation and maintenance of the facility; and must comply with all other conditions of Title 15A, Chapter 8A .0202. The permittee shall submit a letter designating the operator in responsible charge to the Certification Commission or their designee within thirty days after facility classification. 6. Operation and Maintenance of Pretreatment Facilities The permittee shall establish an operation and maintenance program for all pretreatment facilities sufficient to satisfy at a minimum the manufacturers' instructions and recommendations for all equipment. The City reserves the right to establish stricter operation and maintenance schedules of equipment if it deems necessary for the proper operations of the equipment. The permittee shall maintain a copy of the manufacturer's instructions at the facility permitted herein and shall maintain records of operation and maintenance events taken place sufficient to show compliance with such instructions. 7. Payment of User Charges The permittee shall pay all user charges for City sewer services promptly upon receipt of regular bills as required in the City of Eden Code of Ordinance. 8. Code of Ordinance The permittee shall comply with all sections of Chapter 16 of the City's Code of Ordinance unless otherwise specified in this permit. 1UP Synopsis A. IUP Basic Information Receiving POTW name: POTW NPDES#- Mebane Bridge WWTP NC0025071 IUP name: IUP Number: Duke Power, Dan River Combined 1013 Cycle Station IUP Effective date: Pipe Numbers, list all regulated pipes: March 1, 2018 001 IUP expiration date: IUP 40 CFR#: February 28, 2019 423.16 B. IUP Survey & Application form Attached is a completed copy of the Industrial User Wastewater Survey & Application Form. C. IU Inspection form Attached is a copy of an Industrial User Inspection Form to be completed by the City within the next 12 months. D. RATIONALE FOR LIMITATIONS: As listed on the IUP Limits Pages, PART I, Section F of the IUP Review of IU Monitoring Data, with no Over Allocation situation. The following pollutants were assigned numerical limits in this IUP based on a review of monitoring data for the permittee of stored wastewater to determine what ranges of concentrations could be discharged To account for sample variability a factor was applied to the monitoring data to determine the permit limit No parameters were above the 5% MARL. Permit limits assigned by the; City of Eden do not result in an Over Allocation situation for any pollutants. Arsenic Antimony Cadmium Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Workbook Name: Eden.MB.HWA.AT.2017.Final, Worksheet Name: AT Allocation Table Renewal Headworks last approved 08/10/17 Allocation Table updated 08/10/17 Permits last modified 1 03/01/18 NCO025071 Column Totals => Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) => Percent Allow Ind (MAIL) still available (%) => Percent MAHL still available 5 Percent MAHL (lbs/dav) => HWA AT Revised December 2016 Spreadsheet Instructions 1) Applicable Values should be entered in the Heavy Bordered cells Rest of worksheet is protected, password is ,2„ 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C 3) HWA and AT worksheets in this workbook are linked Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet This includes pollutant names in columns AT through BK Type Renewal Industry of NP INDUSTRY NAMES Permit Pipe Count (please list alpitabebcl)) number number 1 Mohawk Industries, Inc 1005 1 2 Weil -McLain 1012 1 3 Duke Power Leachate 1013 1 4 870% 753% 0 6750 5 1267 Column Totals => Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) => Percent Allow Ind (MAIL) still available (%) => Percent MAHL still available 5 Percent MAHL (lbs/dav) => HWA AT Revised December 2016 Spreadsheet Instructions 1) Applicable Values should be entered in the Heavy Bordered cells Rest of worksheet is protected, password is ,2„ 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C 3) HWA and AT worksheets in this workbook are linked Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet This includes pollutant names in columns AT through BK Type Renewal Modification Date Permit Limits of Effective Effective Permit idustry Date Date Expires MGD gaUc 2273 1 10/1/2013 9/30/2018 085001 85( 423 16 Printed 2/22/2018, 3 31 PM Page 1 of 4 Permit Limits Permit Limits Cone Load Cone Load 1 140001 1,400,000 1 0 10 NPDES Design Design NPDES Permitted Flow--> 135000 29611 25333 33890 3844 6246 10 1110 25767 19086 14000 0 0 87110 25767 19086 862% 1000% 1000% 645% 870% 753% 0 6750 1481 1267 Workbook Name: Eden.MB.HWA.AT.2017.Final, Worksheet Name: AT Printed 2/22/2018, 3 31 PM Page 2 of 4 Allocation Table 1 0 1 04671 1 00292 1 071311 08632 1 1 1927 Headworks last approved 08/10/17 AS/Nit/TF Ceiling Sludge Allocation Table updated 08/10/17 AS/Nit/TF Basis=> inhibition HASL Ceding inhibition Ceding Permits last modified 03/01/18 1477181 1 1797 04465 121252 174433 30775 Uncontrollable Loading (lbs/day) => Porw=> Mebane Bridge 0 1300 00113 01441 90502 01159 Total Allowable for Industry (MAIL) (lbs/day) => 1447786 1 0497 JPDEs#=, NCO025071 119810 83930 29616 Total Permitted to Industry (lbs/day) _> 000 10467 00292 07131 08632 1 1927 MAIL, left (lbs/day) => Ammonia Arsenic Cadmium Chromium Copper Cyanide Percent Allow Ind (MAIL,) still available (4/o) => Industry 03% Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits 1UP INDUSTRY NAMES Permit Pipe Conc Load Conc Load Conc Load Conc Load Conc Load Conc Load Count (please listalphabe°cly) number number m lbs/da m lbs/da m I lbs/da m lbs/day mgA lbs/da mg/I lbs/da 1 Mohawk Industries, Inc 1005 1 monitor monitor monitor Imonitor monitor 0 1300 09216 2 Weil -McLain 1012 1 monitor monitor 00700 00292 17100 07131 20700 08632 06500 02711 3 Duke Power Leachate 1013 1 02510 10467 monitor monitor 4 5 Column Totals => 1 0 1 04671 1 00292 1 071311 08632 1 1 1927 Sludge AS/Nit/TF Ceiling Sludge AS/Nit/TF Sludge AS/Nit/TF Basis=> inhibition HASL Ceding inhibition Ceding inhibition MAHL from HWA (lbs/day) => 1477181 1 1797 04465 121252 174433 30775 Uncontrollable Loading (lbs/day) => 29395 0 1300 00113 01441 90502 01159 Total Allowable for Industry (MAIL) (lbs/day) => 1447786 1 0497 04352 119810 83930 29616 Total Permitted to Industry (lbs/day) _> 000 10467 00292 07131 08632 1 1927 MAIL, left (lbs/day) => 1447786 00030. 04060 112679 75298 17689 Percent Allow Ind (MAIL,) still available (4/o) => 100 0 % 03% 93 3 °% 940% 8970/ 5970/ Percent MAI -11, still available (%) => 98 0 % 03% 90 9 % 929% 5 Percent MAHL (lbs/day) => 738 59 00590 0 0223 06063 0 8722 0 1539 HWA AT Revised December 2016 Workbook Name: Eden.MB.HWA.AT.2017.Final, Worksheet Name: AT Allocation Table Headworks last approved 08/10/17 Allocation Table updated 08/10/17 Permits last modified 03/01/18 Po-rw=.I Mebane Bridge NPDES#=> I NCO025071 Printed 2/22/2018, 3 31 PM Page 3 of 4 Column Totals => 02877 1 0000000 25020 Lead Mercury Molybdenum Nickel Selenium Silver Sludge Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe I Cone Load Cone Load Colic Load Cone Load Cone Load Cone Load Count (please hm alphabnd)) number number mg/1 1 lbs/da m ]bs/da mg/I lbs/da mg/l lbs/da mg/1 lbs/da I Mohawk Industries, Inc 1005 1 or monitor monitor monitor monitor monitor 2 Weil -McLain 1012 1 t1bs/daym 0 6900877 monitor monitor 23800 09925 monitor 02400 0 1001 3 Duke Power Leachate 1013 1 nitor monitor 06000 25020 monitor 03700 1 5429- 987% 4 90 3 % 92 1 % -157 4 % 687% 274% 978% 5 Percent MAHL (lbs/day) _> 0 2423 0 003036 5 0 1760 0 1165 03847 Column Totals => 02877 1 0000000 25020 0 9925 1 5429 01001 Sludge Sludge Sludge Ceding Sludge Ceding AS/Nit/TF Basis=> Ceding Stream Std HASL Ceding HASL inhibition MAHL from HWA (lbs/day) => 48465 0060726 1 0104 3 5195 23301 76937 Uncontrollable Loading (lbs/day) => 0 1809 0004805 00989 0 1102 0 1498 00707 Total Allowable for Industry (MAIL) (lbs/day) => 46656 0055921 09115 34092 2 1803 76230 Total Permitted to Industry (lbs/day) => 02877 0000000 25020 09925 1 5429 01001 MAIL left (lbs/day) => 43779 0055921 -1 5905 24167 06374 75229 Percent Allow Ind (MAIL) still available (%) _> 93 8 % 100 0 % -1745% 709% 292% 987% Percent MAHL still available (%) _> 90 3 % 92 1 % -157 4 % 687% 274% 978% 5 Percent MAHL (lbs/day) _> 0 2423 0 003036 00505 0 1760 0 1165 03847 HWA AT Revised December 2016 Workbook Name: Eden.MB.HWA.AT.2017.Final, Worksheet Name: AT Allocation Table Industry Headworks last approved 08/10/17 Allocation Table updated 08/10/17 Permits last modified 03/01/18 Iylebane 1f NCO025071 HWA AT Revised December 2016 Printed 2/22/2018, 3 31 PM Page 4 of 4 Industry Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Cone Load Cone Load Count (plc IntApinkudy) number number mg/1 lbs/day mgA lbs/da 1 Mohawk Industries, Inc 1005 1 monitor monitor 2 Weil -McLain 1012 I 14800 06172 3 Duke Power Leachate 1013 1 monitor 4 5 Column Totals => 0 6172 000 Sludge AS/Nit/TF Basis=> Ceding inhibition MAHL from HWA (lbs/day) => 353172 76937 Uncontrollable Loading (lbs/day) => 72752 141 Total Allowable for Industry (MAIL) (lbs/day) => 280420 76795 Total Permitted to Industry (lbs/day) => 06172 000 MAIL left (lbs/day) => 274248 76795 Percent Allow Ind (MAIL) still available (%) —> 0780/ 100.0 Percent MARL still available (%) => 5 Percent MAHL (lbs/day) => 1 7659 38 4683 HWA AT Revised December 2016 Printed 2/22/2018, 3 31 PM Page 4 of 4