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HomeMy WebLinkAboutNCG550080_Issuance of Permit_20181029 v_ . ROY COOPER -`*tea STATF .� Governor "tic,/,,,a a.04—,..... ,.., , `f , , MICHAEL S. REGAN ti% :-4,7010 secretary ,}' "` ', LINDA CULPEPPER � �_ �' Intel nn Director s "'nc n ` NORTH CAROLINA Environmental Quality October 29, 2018 Eric Fields 1009 Augusta Ct Kernersville, NC 27284-9269 Subject: General Permit NCG5'50000 Certificate of Coverage (CoC) NCG550080 1009 Augusta Ct Forsyth County Dear Permittee: The Division has renewed'General Permit NCG550000. The Division hereby issues you a revised version of NCG550080, along with a copy of the renewed General Permit. Discard any earlier versions of the permit and use this version until further notice. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated October 15, 2007 [or as subsequently amended]. Please send your current email address to Mr. Charles H.Weaver [charles.weaver@ncdenr.gov] with your CoC number. This will allow faster communication regarding your CoC. If any parts, me'a'surement frequencies or'sampling re'quirement's contained in this General Permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made,the certificate of coverage shall be final and binding. Please take notice that this Certificate'of Coverage is not transferab'le"except after notice'to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Winston-Salem Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain any other State, Federal,or Local goVernmental permit that may be required. If you have'any questions concerning the'requirements-of the' General Permit,please contact Derek Denard of the NPDES staff[919 707-3618 or via email at derek.de nard@ncde nr.gov]. Sincerel , 1/14,419 1(149 fo inda Culpepper Interim Director, Division of Water Resources cc: NPDES file D Q k North Carolina Department of Environmental Quality I Division of Water Resources 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 919-707-3616 STATE OF NORTH,CAROLINA, DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550080 DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND OTHER 100% DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM coiaiplianee`with the provision of North Carolina General Statute`i43-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Eric Fields is hereby authorized to discharge<1000 gallons per day of domestic wastewater from a facility located at 1009 Augusta Ct Kernersville Forsyth County to receiving waters designated as an unnamed tributary to Belews Creek, a class C stream in subbasin 03-02-01 of the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This certificate of coverage takes effect October 29, 2018. This Certificate of Coverage shall remain valid for the duration of the General Permit. Signed this day October 29, 2018 e -(// for Linda Culpepper Interim Director, Division of Water Resources By Authority of the Environmental Management Commission 1__ NPDES General Permit NCG550000 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES GENERAL PERMIT NCG55000D DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES - AND OTHER 100%DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, this permit is hereby issued to all owners or operators,hereafter permittees,which are covered by this permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to allow the discharge of treated domestic wastewater in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts 1,11 and III hereof. This permit shall become effective October 23,2018. • This permit shall expire at midnight on October 319 2020. Signed this day October 23,2018. forf'inda Culpepper,Interim Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 16 NPDES General Permit NCG550000 C: 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 expiration,the Permittee is atitliorizedto discharge"doiiiestic wastewater"froth outfall 001'.Such discharges shall be Milked aridriionitored by the Permittee as specified below: LIMITS MONITORING •EFFLUENT CHARACTERISTICS ItEQIIiIdEllIEl>TI'S [Parameter Code] Monthly Daily Measurement Sample Sample • Average Maximum Frequency Type Location 1 .Flow(gpd)2 .50050 , 1,000 gpd 2 Annually Estimate Effluent BOD,5-Day,20°C(mg/L)3 C0310- 30.0 mg/L 45.0 mg/L Annually Grab Effluent Total Suspended Solids(TSS)(mg/L)3 C0530 30.0 mg/L 45.0 mg/L Annually Grab Effluent Fecal Coliform(#/100mL)3'4 •31616 200/100 mL 400/100 mL Annually Grab Effluent •Enterococci(#/100mL)3'4'5 61211 35/100 mL Annually Grab Effluent -Total Residual.Chlorine(TRC)(µg/L-)3'6'7 50060 . Footnote 6&7 . Annually , Grab . Effluent gpd=gallons per day;BOD=Biochemical Oxygen Demand;ing/L= per liter; #1100mL=colonies per 100 milliliters; µg/L=micrograms per liter Footnotes: 1. Effluent is defined as wastewater leaving the treatment system,prior to discharge into a creek or other • waterbody. 2. The wastewater discharge flow from this facility may not in any case exceed 1,000 gallons per day.The Authoi2ation to Construct(ATC)issued With the Certificate of Coverage(COC)may further limit the flow authorized by the permit to a lower discharge volume. 3. A North Carolina certified laboratory must perform the wastewater analysis. 4. Fecal Coliform and Enterococci shall be calculated using the geometric mean,according to the procedure detailed in Part II. Section A. 5. Applicable for discharges to SB arid SC water only. Iii SB and SC waters,the requirement fora fecal coliform . sample is not required. 6. Receiving stream chlorine levels ar"e not to exceed 17µg/I,for freslaater'and 13 µg/L,for saltwater:The sample shall be taken from the effluent pipe,prior to discharge into a creek or other waterbody. 7. TRC lirnitation•onlyapplicable for facilities that are required to'utilize dechlorination•(see Part I,B for • Treatriierit System Requireirierits).The Division shall consider all effluent TRC values reported below 50- µg/L to be in compliance with the permit.However,the Permittee shall continue to maintain records for all values reported by a North Carolina certified laboratory(including field certified);even if these values fall below 50µg/L. Conditions: There shall be no discharge of floating solids or foam visible in other than trace amounts. • • Page 3 of 16 NPDES General Permit NCG550000 • 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 QYtarter One of the following distinct periods:January through March,April through June,July through September,and October through December. 'Coiiipasite Sammie A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least I00 mL in such a manner as to result in a total sample representative of the wastewater discharge during the sample period.The Difectoi may d'e igilate the mr(A appropriate method(specifi'c'ninth&and size sof aliquots necessary,the time ititerai between grab samples,etc.)on a case-by-case basis. Samples may be collected manually or automatically.Composite - samples maybe obtained by the following methods: (1) Continuous:a.•single;.Continuous sample collected-over a 24-hour perio.d.proportional to the rate of flow: (2) Constant time/variable volume:a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection;or (3) Variable time/constant volume:a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point.Flow y '. ' ' 1s ll'be'Leet tfiiinW byus'e.of a fla re Order aiid totali et,and the ineasaremerit b2t�een'sample iilter{�aLa slim between sample collection fixed at no greater than 1/24 of the expected total daily flow at preset gallon intervalp the treatment system,or (4) 'Con°stant tithe/co stant Yolurhe:a series of grab'samples of'egiial Volt h e'c'ollected 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.• Page 5 of 16 • NPDES General Permit NCG550000 Permit Issuing Authority The Director of the Division of Water Resources. Quarterly Average(concentration Iimit) The arithmetic mean of all samples taken over a calendar quarter. Severe p'Operty"daiiiage 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 Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements.An upset does not include noncompliance caused by operational error,improperly desiged 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. (eneral Conditions 1. Duty to Comply The Pe'itiittee°nitist COM:ply with all'conditions of this pe1111it.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 Peri iittee-shall WA-411y with-effliieht'staiidards or proli3b'itioris e'stabl'ished tuider•seetittri MAO'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,notyet 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 aoy'perrnit•co'nd'itiart'or liinitatiori iltplen etiti g atiy'siieti'se'btioiis hi'a perrriit issued:iinder'seetio'ii 402,Or any requirement imposed in a pretreatment program approved under sections 402'(a)(3)or 40'2(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 12.2:41(a)(2)] c. The CWA provides that any person who negligently violates sections 3-0T,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 tlie'Act,-oraii t regiiirehnent ittipose'd-in'a pretreattherit pYogr'' approved undor'sectien 402(a)(3)or 40'2(b)(8)of the Act,is subject to criminal penalties of$2;500 to$25,000 per day of violation,or imprisonment of not more than 1 year,or both.In the case of a second or subsequent conviction for a negligent violation•n 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)1• d. Any person who knowingly violates such sections,or such conditions or limitations is subject to criminal Tpenaltits of$5;000'to$50;000 per dayofViolation,'or iinpr'isoniiieiit for ti6t triore'than 3 yeats,-or both.'hi 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(e)(2)and40 CFR 122,41(a)(2)]' e. Any person who knowingly violates section 301,302;3.03,306,307,308,318-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 fhb kilo s'at that time that he thereby pieces'another person iti imiiihieiit danger df'death'Or serious biddy 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 S0 years,or Page 7 of 16 NPDES General Permit NCG550000 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)]. I I. 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)' 'Fara'corporatiori: by'are°sponsibiecorporsatd-Officer.For the purpose'oftliis Seetidri,s'resp'onsible 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 firiictions for the'corporation;o'r'(b)the ti auager''of orie ar more iimanufacttyi r7g,pro`dt7ction,or operating facilities,provided',the manager is authorizedto make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment teco'i tnerida'tioiis,antl'iiiitiatlrig a d directing'other'eomprehetisiv'e fe'asi reg to assure king 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 delegatedto 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;•F.ederalr or other public agency: by either:aprincipal executive officer or ranking elected official[40 CFR 122.22]. 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'-fiirtliarizatioti speeified'eithcr att individual-or a pn'siti n hi irig respotrsibilit'for'the o'erail'op'eration of the regulated facility or activity,such as the position of plant manager,operator of a well or well field, superintendent,a position of equivalent responsibility,or an individual or position having overall responsibility for environmental matters for the-company,:(A.duly authorized representative may thus be either a named individual-or any individual occupying a named-position.);and- (3) The written authorization is submitted to the Permit Issuing Authority[40 CFR 122.22] C. 'Changes to Mithor zatioii:Ifan authorization under paragrfi`ph'(b)"o'fthis sectior3 is rio longer'accurate becatis'e 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-signedby an authorized representative[40 CFR . 122.22]- d. 22.22]d. Certification.Any person signing a document under paragraphs a.orb.of this section shall make the following certification[40 CFR NO OTHERSTATEIVLNTS OF CERTIFICATION Wu,BE•ACCEPTED: ]122.22: '1 certijI, 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 eval `ate the infoni atioii siibniitte'd Based a z niy in:105)6f the petSoh of "efsbns 1416' atresoi; those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete.I am aware that there are significant penalties for submitting false-information;including-the possibility.of fines and imprisonment for-knowing violations:" 12. Permit Actions This permit may be modified,revoked and reissued,or terminated for cause.The filing of a request by the Permittee for a permit modification,revocation and reissuance,or termination,or a notification of planned changes or anticipated noncompliance does not-stay any permit condition-[40 CFR-122.41(01 13. Permit Modification,Revocation and Reissuance,or Termination Tlie'isstiaz te oftl is peri at do'es'itot prohibit the pertilit iasuitig authority froiri'reopeiiirig and rn'odifyiiig the peritiit, revoking and reissuing the permit, or terminating the permit as allowed by the laws,rules,and regulations contained in Title 40,Code of Federal Regulations,Parts 122 and 123;Title 15A of the North Carolina Administrative Code,Subchapter 02H.0100;and North Carolina General Statute 143.215.1 et.al. Page 9 of 1-6 NPDES General Permit NCG550000 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 121.41(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)j • (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 ad 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, -retei tion of untreated wastesitiain'tenaitee'during rmoiirial p'Y-iods'of equipment'dowritiine.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 requiredunder Paragraph-b.of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement -action-against-a-Permittee for.a-bypass as-provided in any:current or future system-wide collection-system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass,after considering its adverse effects,if the Pem—t-Issuing Authority determines-that it will meet the three conditions-listed above.in Paragraph-ce (1)-ofthis section: 5. Upsets a. Effect'of anVpset'[40 CFR 122.4100(2)1i: Atiupset'coristitttes'a'ti'affitmative'defei 5e to•ari actiari brollgl t fair 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 proper.-ly:signed,:contemporaneous operating logs;or other-relevant evidence that:• (1)An upset occurred and that the Permittee can identify the cause(s)of the upset; (2)The Permittee facility was at the time being properly operated;and (3)-The Permittee submitted notice of the upset as required in Part II.E.6:(b)-of this permit. (4)The Permittee complied with any remedial measures required under Part II.B.2.of this permit. e Burden-of proof-[40 CFR-l22:41(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,sludge's,filter backwa'sb,o'r'other bilutants retridved in the cburse'of treatnicht'ot'cohtrol of Wastewaters shall be utilizedidisposed 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 permitted b'the Cour Y ss dii.The"Petitiitteeshahl comply with all applibablz-mate Fede'raltegulatidti .goveming 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 Page 11 of 16 NPDES General Permit NCG550000 • to the minimum detection or lower reporting level of the procedure.If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements,then the most sensitive(method with the lowest possible detection and reporting.level)approved method must be used. 5. Penalties for Tampering The CWA provides'that any person who'falsifies,taiiipers With;ar knowingly renders iiiaCcurate;any thohito ittg 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 'ciftividtioti'of.a persori is fora violation comm tted:'a`ftet a'first'ehtivicti'oti of lCii 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 122.41]. • Records Retention: Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities,which shall be retained for a period of at least five years(or longer as required by 40 CFR 503),the•Permittee shall retain records.of all monitoring information,including: all calibration and maintenance records 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 eopieS'shall'be niaintaiiied fora period'of'at lust 3 years fruit 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]. • 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 Etitt t • 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 maybe required by law,to; a. 'Enter,at reasonable times,upon the Permittee's premises where a regulated facility or activity is located'or conducted,or where records must be kept under the conditions of this permit; b: Have:access to and copy;at.reasonable times-,,any records that must be kept under the conditions of this permit c. Inspect at reasonable times any facilities,equipment(including monitoring and control equipment),practices, or operations regulated or required under this permit;and d. Sample or monitor at reasonable times,for the purposes of assuring permit compliance or as otherwise authorized by the CWA,any substances or parameters at any location[40 CFR 122.41(i)]. • • Section iE Reporting Requirements • 1. Change in Discharge All discharges allthori 'ed her@ih shall be'consistent with the tennis are oiiditionns of this pada.The-discharge 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. Plar ed Cliaiiges 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: Page 13 of 16 NPDES General Permit NCG550000 digester;the known passage of a slug of hazardous substance through the facility;,or any other unusual circumstances: b. Any process unit failure,due to known or unknown reasons,that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc. c Any failure-of a pumping station,sewer line;or treatment-facility resulting in a by-pass without treatment gall 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.C.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 Acc'orda'nce:VSith:the'terms 4a11 b'e'avaiiable for public insliectiott'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. 11. Penalties for Falsification of Reports - The CWA provides that any person who knowingly makes any false statement,representation,or certification in airy record or-other document submitted or required to'be m'aitltairted tittdet 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]. • • • • • Page 15 of 16 ROY COOPER '` STA'Pt c; Governor ,...is 1?' by. MICHAEL S. REGAN ,4ca•r,ary ,'s." ra LINDA CULPEPPER ' /.\ _ ^ ' 1. Inte,'nr'irec•lor 'lttp �sc0 NORTH CAROLINA Environmental Quality October 29, 2018 ' Richard Townsend 1239 Pine Knolls Rd Kernersville, NC 27284 Subject: 'General Permit NCG550000 Certificate of Coverage (CoC)NCG550079 1239 Pine Knolls Rd Forsyth County Dear Permittee: The Division has renewed General Permit NCG550000. The Division hereby issues you'a revised version of NCG550079, along with a copy of the renewed General Permit. Discard any earlier versions of the permit and use this version until further notice. This CoC is issued pursuant to the requirements of North Carolina General Statue 1431215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated October 15, 2007 [or as subsequently amended]. Please send your current email address to Mr. Charles H.Weaver [charles.weaver@ncdenr.gov] with your CoC number. This will allow faster communication regarding your CoC. if any parts,measurement frequencies or'sampling requirements containe'd in this General Permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made,the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to'the' Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Winston-Salem Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain any other State, Federal, or Local go'verrnnental permit that riiay be required. If you have any•que'stioirs'"concerning the requirements of the General Permit,please contact Derek Denard of the NPDES staff[919 707-3618 or via email at derek.denard@ncdenr.gov]. ao-§ , i,(/( Sincerely for Lin a Culpepper Interim Director,Division of Water Resources cc: NPDES file D Q North Carolina Department of Environmental Quality I Division of Water Resources 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 919-707-3616 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550079 DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND OTHER 100% DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In doiap'liandewith the provision Of North Carolina.General Statate'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, Richard Townsend is.hereby authorized to discharge <1000 gallons per day of domestic wastewater from a facility located at 1239 Pine Knolls Rd Kernersville Forsyth County to receiving waters designated as an unnamed tributary to Belews Creek, a class C stream in subbasi:n 03-02-01 of the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This certificate of coverage takes effect October 29, 2018_ This Certificate of Coverage shall remain valid for the duration of the General Permit. Signed this day October 29, 2018 e1/0• for Linda Culpepper Interim Director, Division of Water Resources By Authority of the Environmental Management Commission NPDES Gdneral Permit NCG550000 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY • DIVISION OF WATER RESOURCES GENERAL PERMIT NCG550000 DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND OTHER 100%DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS ' UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,. and the Federal Water Pollution Control Act, as amended, this permit is hereby issued to all owners or operators,hereafter permittees,which are covered by this permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to allow the discharge of treated domestic wastewater in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II and III hereof. This permit shall become effective October 23,2018. This permit shall expire at midnight on October 31`,2020. Signed this day October 23,2018. /1_,...4 ..,e,r_.-----\______:......,_ for ISda Culpepper,Interim Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 16 NPDES General Permit NCG550000 C. EFFLUENT LIMITATIONS 1 MONITORING REQUIREMENTS • [15A ICAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on.the effective date of this permit and lasting until expiration,the Permittee is aiitliori2ed'td discharge"doi iestic wastewater from outfall 001.Such discharges"shall be limited and'mouitered by the Permittee as specified below: ESS MONITORING • MI EFFLUENT CHARACTERISTICS REQUIREMENTS [Parameter Code] Monthly Daily Measurement Sample Sample . Average Maximum Frequency Type Location I .Flow(gpd)2 .50050 1,000 gpd 2 Annually Estimate Effluent BOD;5-Day,20°C(mg/L)3 C0310 • 30.0 mg/L 45.0 mg/L Annually • Grab- • Effluent Total Suspended Solids(TSS)(mg/L)3 C0530 30.0 mg/L ' 45.0 mg/L, Annually Grab Effluent • Fecal Coliform(#/100mL)3'4 31616 200/100 mL• 400/100 mL • Annually Grab • Effluent •Enterococci(#/100mL)3'44'5 61211 35/I00 mL - Annually -Grafi Effluent -Total Residual.Chlorine(TRC)(pg/L-)3,6,7 50060. . Footnote 6&7 . Annually , Grab _ Effluent gpd=gallons per day;BOD=Biochemical Oxygen Demand;mg/L=milligrams per liter; • #/100mL=colonies per 100 milliliters; p.g/L=micrograms'per liter • Footnotes: 1. Effluent is defined as wastewater leaving the treatment system,prior to discharge into a creek or other • waterbody. 2. The wastewater discharge flow from this facility may not in any case exceed 1,000 gallons per day.The Authori2ation to Construct(ATC)issued with the Certificate of Coverage(COC)may further limit the flow authorized by the permit to a lower discharge volume. 3. A North Carolina certified laboratory must perform the wastewater analysis. 4. fecal Coliform and Enterococci shall be calculated using the geometric mean,according to the procedure detailed in Part II. Section A. 5. Applicable for discharges to SB and SC water only. In SB and SC waters,the requirement for a fecal coliform sample is not required. 6. Receiving sfrea ti chlorine levels are riot to exeeed 17 p.g/L for freshwater"and:13µg/L for Saltwater.The sample shall be taken from the effluent pipe,prior to discharge into a creek or other waterbody. 7. TRC'limitation-only'applicable for facilities that'are required to-utilize dechlorinationr(see Part I,B'for Treatrrierit System Requirements).The Division shall consider all effluent TRC values reported below 50' ug/L to be in compliance with the permit.However,the Permittee shall continue to maintain records for all values reported by a Nerth Carolina certified laboratory(including field certified);even if these values fall below 50 pg/L. • Conditions: There shall be no discharge of floating solids or foam visible in other than trace amounts. • • Page 3 of 16 NPDES General Permit NCG550000 PARI' 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. 'Cor tpa'site Sa'rtiple A sample collected over a 24-hour period by continuous sampling or combining grab samples of at Ieast 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`desigilate the'm(At'appropriate method(specific atimber and size'of aliquots riec'essary,the time interval between grab samples,etc.)on a case-by-case basis. Samples maybe collected manually or automatically.Composite samples may be obtained by the following methods: (1) Cont4nuons:asingle,.continuous sample.collected over a 24-hour period proportional to the rate of flow: (2) Constant time/variable volume:a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection;or (3) Variable time/constant volume:a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point.Flow mea's`,:iretriettt b iVeefi'satnp1E ititert als shall b'u`determined by use fleVrretOttlet and'totaliier,•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 (4) Constant timefconstaitt'Ohne':a series•af grab'samples of equal'Voluiiie collected ov'e'r a 24-hem period at a constant time interval'.Use of this method requires prior approval by the Director.This methodmay only lie . 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 nu less than 100 milliliters ➢ Influent samples shall not be collected more than once per hour. Page 5 of 16 • NPDES General Permit NCG550000 Permit Issuing Authority The Director of the Division of Water Resources. Quarterly Average(concentration limit) • The arithmetic mean of all samples taken over a calendar quarter. Seve`e property'dahiage 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 Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements.An upset does not include noncompliance caused by operational error,improperly designed treatment facilities,inadequate treatment facilities,lack of preventive maintenance,or careless or improper operation. Weekly Average(concentration 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 L Duty to Comply The Pe`rniittee'inast'c''irlply With all conditions of this peffnit.Any permit noiicbYnpli'anfe'con'stitates 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'P m:ittee gha t'coniply with-afhient-st M—di'ds or ptobilntioiis estalilislie'd tlnder'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 perarit hasnotyet been modif ed•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 aYiy'pe1" ''iteond'itibri'E r lir'itatioii iinplcteiitiitg aciy'stieh'seOtiolts in'a pertriit issued tinder seetio'ri 402,or any undersections 402 a 3)or 40'2 b 8)of the Act,is requirement imposed in a pretreatment program approved ( )( ) ( )( ) subject to a civil penalty not to exceed$37,500 per day for each violation. [33 USC 1319(d)and 40 CFR i22.41(a)(2)] c. The CWA provides that any person who negligently violates sections 3'OT,302,306,3'07,30.8;3'1'8;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 asiy iegairattte'nt imposed in'a pretrzatrie'rit program approved ander-section 402(x)'(3)o; 402(b)(8)of the Act,is subject to criminal penalties of$2',500 to$25,000'per day of violation,or imprisonment of not more than 1 year,or both.In the case of a second or subsequent conviction for a negligent violation n 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 Veaalties of$5;000 to$50;000 per day'of violatio'a,sot iniprisomit`en�t for'riot more than 3 years,'or'both.Ia tlhe 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 13.19(e)(2)and 40 CFR 122.41(a)(2)]• e. Any person who knowingly violates section 301,302,303;3'06,307,308,318'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 r ho`knOVc 'at that dine' he thereby places'ahother person in imrriitieiit'daiigei of'death 'b'od'ily injury,shall,upon conviction,be subject to a fine of not more than$250;000'or imprisonment of not more than 15 years,or both.In the case of a second or subsequent conviction for a knowing endangerment violation,a person shall be subject to a fine of not more than'$ 00,000 or by imprisonment of not more than S0 years,or Page 7 of 16 NPDES General Permit NCG550000 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)]. I I. Signatory Requirements All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified[40 CFR 122.41(k)1. • a. All permit applications shall be signed as follows: (1) 'Fora corporation: by a respoiis'ible corporate officer.Per the ptirp'ose'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 functians for the'corporation;or(b)the'maii'ager'of brie'or more maiiufactarhig,proth ction;Or operating facilities,provided,the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment reeonv ie"ittations,arid initiating and iliteet ng'other'eoiriprehetisiv'ertieastite"s to assure long term environinental 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-r-equirementsi 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 amunicipality;State;Federal;•or other public agency: by eithera,principal•executive officer or ranking elected official[40 Crit 122.22]. 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 aduly authorized representative only if: (1) The authorization is made in writing by a person described above; (2)` The-authorization'spedifiedeither ail individual-or a position`liaving 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 anamed position.);and- (3) nd(3) The written authorization is submitted to the Permit Issuing Authority[40 CFR 122.22] "e. 'Changes to author zatioii:Ifan atithorization hllider paragraph s(b)"of this section is iso longer-cicadae 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;in-formation;or applications to be signed by an authorized-representative[40 CFR . 122.221 d. Certification.Any person signing a document under paragraphs a.orb.of this section shall make the following certification[40 CFR-122.22]:NO OTHER STATENLE-NTS OF CERTIFICATION WILL BE-ACCEPTED- "I certini, 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 evalu°°ate the irifois iation s'u'`aii ittedd Based oii fn' zrt uity. o th'e penal of of song wlia'tnan"a e the stern, oi'= y. .q.,....Y,f p p„ g' 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 off nes and imprisonment for knowing violations: 12. Permit Actions This permit may be modified,revoked and reissued,or terminated for cause.The filing of a request by the Permittee for a permit modification,revocation and reissuance,or termination,or a notification of planned changes or anticipated noncompliance does not-stay any permit condition-[40 CFR-1-22-.4l-(t]. 13. Permit Modification,Revocation and Reissuance,or Termination Tlieisstiaitice oftl is'pe iiiit'does not prohibit the permit'i'ssuing adtlibrity fi'oin reopening and modifying the'p`eriiiit, revoking and reissuing the permit,or terminating the permit as allowed by the laws,rules,and regulations contained in Title 40,Code of Federal Regulations,Parts 122 and 123;Title 15A of the North Carolina Administrative Code,Subchapter 02H.0100;and North Carolina General Statute 143.215.1 et.al. Page 9 of 1-6 NPDES General Permit NCG550000 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)(24 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(rn)(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 bypassi 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 ofBypass (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 propertydamage; (B) There were no feasible alternatives to the bypass,such as the use of auxiliary.treatment facilities, reterfitiof-of untreated waste—or ifiaintenanee'durifig tinrinAl&r &'of-equipment'ilowriti e.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-h.of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement aetion-against-a-Permittee for.a-bypass as-providedinany.current or future system-wide collection-system • permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass,after considering its adverse effects,if the-Permit-Issuing Authority determines-that it will meet the three conditions listed,above-in Paragraph e (1)-ofthis section: 5. Upsets a. •Effect of anupset[40-CFR 122.410)(2)j: Arilipkt-eonstittites'an'affir`n ative"defeiteto''at aetien b`rottght frit 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-;throughproperly:signed contemporaneous operating logs;or other-relevant evidence that:• (1)An upset occurred and that the Permittee can identify the cause(s)of the upset; (2)The Permittee facility was at the time being properly operated;and (3)-The Permittee submitted notice of the upset as required in Part II.E.6:(b)-of this permit. (4)The Permittee complied with any remedial measures required under Part H.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,o'r-other pollutants tetlioved in the ebi rse'of treatineiit°or-controi'bf 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 permitted by the Coi `riiss oi%Th'e Pettrtittee shall&imply with all applieab'lu state a d Federal regulations-go`v'erning 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 Page 11 of 16 NPDES General Permit NCG550000 to the minimum detection or lower reporting level of the procedure.If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements,then the most sensitive(method with the lowest possible detection and reporting.level)approved method must be used. 5. Penalties for Tampering The CWA pr'o'vided that any person who falsifies;tlinlibrs With;'or kiiowingly 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 • eoiiviCtio i-of a pe'rso'it is fora'violation coirittiitted after a'firgt'coffvittioil Otst cit'Otson'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 122.41]. 6'. R2'co'r'ds Retention Except for records of monitoring information required by this permit related to the Permittee''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 Thege records 6r'eapies shallfora period'ofat least 3 years froiii 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]. 7. Recording Resii'lts 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. hispectioii 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 times,upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; Ix -Have:aecess'to-and copy;-at reasonable times,any records,that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities,equipment(including monitoring and control equipment),practices, or operations regulated or required under this permit;and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the CWA,any substances or parameters at any location[40 CFR 122.41(i)]. Section l' Reporting Requirements 1. Change in Discharge All discharges aithtirized lierein'shall lie consistent With the teutis and'cbitditiOa of this pan-lit.'The'disci arge 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: Page 13 of 16 NPDES General Permit NCG550000 digester;the known passage of a slug of hazardous substance through the facility;or any other unusual circumstances: b. Any process unit failure,due to known or unknown reasons,that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc. e. Any failure-of-a pumping station;sewer lines 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.C.2.c.of this permit. 10. Availability of Reports or Section 308 of the Federal Ac 33 determined to be confidential under NCGS 143-215.3 (a)(2) � Except for data USC 1318,all reports prepai e'd in acc'ordan—vith the terrns shall be'av'ailabl'e for pobiic iirspeetioii 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. 11. Penalties for Falsification of Reports . The CWA provides that any person who knowingly makes any false statement,representation,or certification in ally tobordor'ot hep do'cui ient'subinitte'd or required to'be ina'inta:h ed under this permit,including niOW:toting 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]. • • • • • • • • Page 15 of 16