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HomeMy WebLinkAboutNCG550469_Issuance of Permit_20190206 ROY COOPER =� ;-,` Governor r n MICHAEL S. REGAN rd<i , �?• Secretary w ,� fir. ,� 8 LINDA CULPEPPER Da eclor NORTH CAROLINA Environmental Quality February 6, 2019 Timothy Lee Robbins 2043 Piney Mountain Rd Walnut Cove, NC 27052 Subject: General Permit NCG550000 Certificate of Coverage (CoC) NCG550469 2043 Piney Mountain Rd Stokes County Dear 1ermittee: The Division has renewed General Permit NCG550000. The Division hereby issues you a revised version of NCG550469, 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]. If you have an email address,please send it to Charles H.Weaver of the NPDES program [charles.weaver@ncdenr.gov]. Future renewals can be sent to you electronically. If any parts, measurement frequencies or sampling requirements 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 CoC is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the CoC. 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.denard@ncdenr.gov]. Sincerely, for Linda�u.l pper . 41,i,,,„7 P 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 NCG550469 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, Timothy Lee Robbins is hereby authorized to discharge <1000 gallons per day of domestic wastewater from a facility located at 2043 Piney Mountain Rd Walnut Cove Stokes County to receiving waters designated as an unnamed tributary to Mills 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 February 6, 2019. This Certificate of Coverage shall remain valid for the duration of the General Permit. Signed this day February 6, 2019 4/ q1/09 for Lin a Culpepper Director, Division of Water Resources By Authority of the Environmental Management Commission I+IPOLS General 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. r.for da Culpepper,Interim-Director Division of Water Resources By Authority of theEnvironmental Management Commission Page 1 of 16 NPDES General Permit NCG550000 PART I MONITORING,CONTROLS,AND LIMITATIONS FOR PERMITTED DISCHARGES A. COVERAGE (1.)Limitations-on Coverage: This permit authorizes discharges(pursuant to the conditions described iri this Oita)to all waters of the state unless otherwise excluded in this section.Discharges to the following waters are excluded from permit coverage and will require an individual permit to discharge: • Waters classified as WS-I(Water Supply I) • Waters classified as HQW(High Quality Waters) • Waters classified SA(Market Shel'lfishing,Salt Water) • Waters classified as ORW(Outstanding Resource Waters) • Waters located in the Randleman Lake Watershed. (2.)Eligibility of eovera c: a. Single Pass Discharge Systems discharging less than I,000 gallons per day(applicable to existing facilities only). b. Multi-Phase Filter Systems(Primary&Secondary Single Pass,Recirculating Sand Filters as well as other alterifative technologies that provide treatment equivalent to,or greater than,reeircidating sand filters) discharging less than 1,000 gallons per day. (3.)Transfer of Coverage from other permits: a. Notwithstanding Pert I, Section A.(1.),upon issuance Of this general perniit,all existing discharges previously covered under general permit NCG550000 issued on August 1,2013 will be renewed for coverage under this permit. b. Upon issuance of thiS general peririit,all existing and active individual perinits previously issued for discharge of domestic wastewater from single family residences and other 100%domestic discharges with similar characteristics will be-eligible for coverage under this permit. c. This permit does not affect the legal requirements to obtain Other permits that may be required by the North Carolina Department of Environmental Quality,or any other federal or local government permit. B.T 2I AT`NIi' 'SYSTEM!O E N S (1.)Existing systems(built prior to August 1,2007): • Septic Tank • Sand Of Media filter component(single pass filter systems,Multi-Phase Filter Systems) • Disinfection(All adding chlorination after August 1,2007 will also be required to add dechlorination.If a system had chlorination before August 1,2007,then the addition of dechlorination is not required.) (2.)New(or expanding)and existing systems(built after August 1,2007): • Septic Tank(with riser) • Filter media • Recirculating pump tank(s)per approved design(Multi-Phase Filter Systems only) • Filter mediaacornponent per approved design • Disinfection unit(Chloririatiori/dechlorin'ation,or equivalent means of disinfection) • Effluent pipe/outfall • Aeration/erosion control(rip rap). (3.)Failed or failing systems that require replacement: For"purposes of this permit,failed or failing systems that require replacement will be subject to requirenierits of new systems built after August 1,2007. (4.)Systems that are'constructed prior to August 1,2007 that did not have a valid-permnit: For purposes Of thiS permit,systems that are constructed prior to August 1,2007 that did not have a valid permit shall be required to get a valid permit.They will not be required to replace or upgrade systems installed prior to August 1,2007 unless they are failing and require replacement. Page 2 of 16 NPDES General Permit NCG550000 C.•EFFLUENT LIMITATIONS s 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 Perniittee is aiitliorized to discharge domestic wastewater from outfall 0011 Such discharges shall be limited and iiionitdted by the Permittee as specified below: r ;..' `, '` ', ,'MONITORING, ,.EFFLUENT-CHARACTEERIISTICS " REQUIREMELV I`S �[Parbmeter Codel Monthly Da�7y , Measurement Sample Sample Average Masiinnm`, • .Fiiegaeiicy., Type, �Lecation,i. Flow(gpd)2 ,50050 1,000 gpd 2 Annually Estimate Effluent BOD,5-Day,20°C(mg/L)3 CO310 30.0 mg/L 45.0 mg/L Annually Grab Effluent Total Suspended Solids(TSS)(mg/L)3 C0530 36.6 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)4'4 61211 35/100 liiL Annually Gmli Eilliieiit • -Total Residual Chlorine(TRC)(µg/L-)40 50060 Footnote 6&7 - Annually , Grab Effluent , gpd=gallons per day;BOD=Biochemical Oxygen Demand;ing/L=milligrams per liter, #/100mL=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 Authorization to Construct(ATC)issued with the Ceitificate 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 Col`iform 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 requirertient for a fecal colifonn sample is not required. 6. Receiving sfream Chlorine levels are not to exceed 17 µg/L for-fresh-Water-arid 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 Ihnitation-only applicable for facilities that are required to'utilize dechlorination-(see Part 1,.B-for Treatment System Recjuiremerite). The Division shall consider all effluent TRC'value§reported below 50- µg/L to be in compliance with the permit.However,the Pennittee shall continue to maintain records for all values reported by a North Carolina certified laboratory(including field certified),even if these values fall below 50 µg/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 D. OPERATION;MAINTENANCE& RECORDS (1.)Disinfection: a. The tablet chlorinator and*chlorinator[if applicable]shall be inspected weekly to ensure there is an adequate supply of tablets for continuous and proper"operation.The declrlOrinatOr unit shall'be labeled "dechlorination only".Wastewater grade tablets(calcium hypochlorite)shall be added as needed to provide proper chlorination(pool chlorine tablets shall not be used). b. Unless the ultraviolet disinfection unit'is trionitored by teleifiefr"y,the unit shall be checked weekly.The lamp(s)and quartz sleeve(s)shall be cleaned or replaced as needed to ensure proper disinfection. (2.)Bvpassina of Treatment Facilities: Treatment Systems shall be ma fi a led of all*tithes' to prevent seepage Of sewage.This condition supersedes the bypassing of treatment facilities condition in Part II,Section C(4). (3.)Septic tanks: a. Septic tanks'and secondary tank(reeirculatitig/putnp tatiks)shall be inspected at least yearly to determine if solids must be removed or if other maintenance is necessary. b: Septic tanks shall be pumped out at least once every five years or when the solids level is found to be more than 1•/3 of the liquid"depth iii any Cotiipartriierit,whichever is greater.All tanks should be emptied of their of contents whenever any of the tanks meet this requirement. c. Effluent filters shall be inspected at Ieast once a years cleaned,and reinstalled or replaced. d. Con#erits removed from septic tanks Shall be disposed St a location and in a mariner compliant with all local,state,and federal regulations. (4.)System Components: All system coriiporierits,including but nofriecessarilylirintedto,septic tanks,surface sand filters,other filter components,pump/recirculation tanks,controls and alarms,disinfection units,dechlorination apparatus,and the outfalls shall be maintained at all times and in good operating order. The Permittee is responsible for the operation and titaintenatice of the entire wastewater treatriieiit system including,but not limited to the following items: a. Accessible sand filter surfaces shall be raked and leveled every six months and any vegetative growth shall be removed manually. b. All pump and alarm systems shall be inspected and tested monthly. (5.)Records Retention: • a. Submittal Of monthly Discharge Monitoring Reports(DMRs)shall not be required except upon demand by the Division.This section supersedes the requirement for submitting monthly Discharge Monitoring Reports(DMRs)specified in Part II, Section D(2)of this permit.Even though the submittal of the monthly monitoring reports to the Division is suspended,all monitoring requirements remain. b. The data will be maintained on site for a period of three years. c. The permittee shall notify the Division upon receipt of sampling or monitoring report indicating noncompliance with the permit. (6.)Outfall Location: A visual review of the outfall location shall be executed twice each year(one at the time of sampling)to ensure that rio visible solids of other obvious evidence of system rfia7fiirictioriing is observed.Any visible signs of a malfunctioning system shall be documented,and steps taken to correct the problem. (7.)Permit Renewal: a. Certificates of Coverage(COCs)under this general permit shall be automatically renewed.Dischargers covered by general permits need not submit new Notices of Intent or renewal requests unless so directed by the Division[15A NACA 02H.0127(e)]. 15. COCs With unpaid adrriiriistering and cdn'pliance mdiiitoring fees will not lie automatically renewed. See Part II,Section B(14)for annual administering and compliance monitoring fee requirements. Page 4 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 duringthe 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. Coot►pdsite Smile A sample collected over a 24-hour period by continuous sampling or combining grab samples of at Ieast IOU mL in such a manner as to result in a total sample representative of the wastewater discharge during the sample period.The Directo*that'designate thy'most'appropriate method(specific n m fiber and side-of aliquots necessary,the time interval between grab samples,etc.)on a case-by-case basis.Samples may be collected manually or automatically.Composite samples may be obtained by the following methods: (1) Continuous ,a single;continuous sample collected over a,24-hour period proportional to the rate of flow: (2) Constant time/variable volume:a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to 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 riieas'ti±orhint tittAtetitailiple internalss-shall be'dettitii nntl by irse a•floi'regorder arid ttitaliAt,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 tith /constant tsolurhe:a series of grab samples bf equal woltune"'c011ected Mr 24 hoi r pdribd 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 > Permittees with wastewater treatment systems whose detention time<24 hours shall collect effluent grab samples at intervals of no greater-than 20 notes apart during any24-hour period: ➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect • effluent grab samples at least every six hours;there must be a minimum of four samples during a 24- hour sampling periodv Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility.Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The'diach f e of a pollutaid tneasut'ed dari%a ralebdak day or'ally 24-honr petiod'that reasbhabiy tepresehtt the' calendar day for purposes of sampling.For pollutants measured in units of mass,the"daily discharge"is calculated as the total mass of the pollutant discharged over the day.For pollutants expressed in other units of measurement,the "daily discharge"is calculated as the average measurement of the pollutant over the day.(40 CFR 122.2;see also "Composite Sample,"above.) Daily Maximum The highest"daily discharge"during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit.SanIplitig shall be eond icted nri Vreekdays elccept where holidays or othet disroptitifis`bf rioriYia1'operations prevent weekday sampling.If sampling is required for all seven days of the week for any permit parameter(s),that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWR or"the Division" The Division of Water Resources;Department of Environmental Quality. Effluent Wastewater discharged following all treatment processes from a water,pollution control facility or other.point source whether treated or untreated.. EMC The North Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Facility C1d il'e Cessation of all activities that require coverage under this NPDES permit.Completion of facility closure will allow this permit to be rescinded. Gebttietric Mead The Nth root of the product of the individual values where N=the number of individual values.For purposes of calculating the geometric mean,values of"0"(or"<[detection level]")shall be considered=1. `Grab Maple Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes.Grab samples can be collected manually.Grab samples must be representative of the discharge(or the receiving stream,for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. histalitaiteVas flow ttreaStitenieiiitt The flow measured during the minimum time required for the flow measuring'device or method to produce a result in that instance.To the extent practical,instantaneous flow measurements coincide with the collection of any grab samples required for the same sampling period so that together the samples and flow are representative of the discharge during.that sampling period. Monthly Average(concentration limit) Tht'atitlatetic'in irI of all"daily discharges"of apotlotantitcasoted doting the calctitlar rrionth. the of fecal conform or other bacterial parameters or indicators,the geometric mean of such discharges. Page 6 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. SeVer'epropertV dairiag+e 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) . denerat C'onciitions 1. Duty to Comply The Perniittee'tnust cdiiiply with all cbnditiolns Of this permit.Any permit nolncbtpliance'constitutes a violation of the CWA and is ground's for enforcement action;for permit termination,revocation and reissuance,or - modification;or denial of a permit renewal application[40 CFR 122.41]. a. The Per'cntttee shall'eoi ip1y with b'ffitieht standards or'prbhibitkuis established It idet seetlon 307(a).afire CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d)of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal;even if the permit has-not yet been'modified to incorporate the requirement. b. The CWA provides that any person who violates section[s]301,302,306,307,308,318 or 405 of the Act,or ahy peinlit condition o'r limitation 1tn ilet-eitting atiy'Siich'seetions'-m-a-petrnit issued'Littler seetlbn 402,or any requirement imposed in a pretreatment program approved under sections 402(a)(3)or 402(b)(8)of the Act,is subject to a civil penalty not to exceed$37,500 per day for each violation.[33 USC 1319(d)and 40 CFR 122.41(aX2)1 c. The CWA provides that any person who negligently violates sections Mn,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 theAct,-Or any requirement imposer)in a plrett'eattitelt't prOgrain approved under section 402(1)(3)br 402(b)(8)of the Act,is subject to criminal'penalties of$2,500 to$25,000 per day of violation,or imprisonment of not more than 1 year,or both In the case of a second or subsequent conviction for a negligent violation;a person shall be subject to criminal penalties of not more than$505000 per day of violation;or by imprisonment of not more than 2 years,or both.[33•USC 1319(cX1)-and 40 CFR 122.41(ax2)] d. Any person who knowingly violates such sections,or such conditions or limitations is subject to criminal peitaities'ef$5,000 to$50,000 per day ofviblation,'Or imprisonu en't fbr riot more thart 3 years,-or butt in the case of a second or subsequent conviction for a knowing violation,a person shall be subject to criminal' penalties of not more than$100,000 per day of violation,or imprisonment of not mere than 6 years,or both. [3-3 USE 1319(cX2)and,40 CFR l 241(a)(•2)}' e. Any person who knowingly violates section 301,302;303;306,307,308,318'or 405 of the Act;or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,and r�vhd krio v at that#line that he thereby DIaees-another person in intli itertt`danger'o"f death nt sOYio' Is'bodily injury,shall,upon conviction,be subject to a fine of not more than$250;000 or imprisonment of not more than 15 years,or both.In the case of a second or subsequent conviction for a knowing endangerment violation,a person shall be subject to a fine of not more than$ Oo,600 or by imprisonment of not more than 30 years,or Page 7 of 16 NPDES General Permit NCG550000 both.An organization,as defined in section 309(c)(3)(B)(iii)of the CWA,shall,upon conviction of violating the imminent danger-provision,be subject to a fine of not more than•$1-40004000 and can be dined up to • $2,000,000 for second or subsequent convictions.[40 CFR 122.41(aX2)1 f. Under state law,a civil penalty of not more than$25,000 per violation may be assessed against any person who violates-or fails to act in accordance with the terms conditions,or requirements of a permit4Nortb Carolina General Statutes§-143-21.5.&A]- g. Any person may be assessed an administrative penalty by the Administrator for violating section 301,302, 306,307,308,318-or 405 of this Act,or any ptrrtnit•cohdiitioln`ot lidiitatioYi implementing of such sections in a permit issued under section 402 of this Act.Administrative penalties for Class I violations are not to exceed$16,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed $37,500.Penalties fo&Cla'ss II violations'de hot to eked&$16;000 pet day for'eaeli day during which the violation continues,with the maximum amount of any CIass II penalty not fo exceed$177,500.[33 USC 1319(g)(2)and 40 CFR 122.41(a)(3)] 2. Duty td`Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment[40 CFR 122.41(d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on"Bypassing"(Part II.C.4),"Upsets"(Part II.C.5)and"Power Failures" (Pat II:C.7),nothing iri this permit shall be construed to relieve the Permitted froth-any rt sponsibilittes,liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143'-215.6 or Section 309 of the Federal Act,33 USC 1319.Furthermore,the Permittee is responsible for consequential damages,such as fish kills,even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee froth any"re'sp'biisibtlittes,liabilities,or penalties to which the Permittee is.b ihay be sttbject to under NCGS 143- 215.75 et seq.or Section 3I1 of the Federal Act,33 USG 1321.Furthermore,the Permittee is responsible for consequential damages,such as fish kills,even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property,or any exclusive privileges,nor does it authorize any injury to,private.property or any invasion of personal rights,nor any infringement of Federali State or local laws or regulations[40 CFR 122.41(g)1, 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability • Thy pro` isions of this permit are severable.If'any provision of this Iieiznit,or the•appiit;ation of any provision this permit to any circumstances,is held invalid,the application of such provision to other circumstances,and the remainder of this permit,shall not be affected thereby[NCGS 150B-23]. 8. Dilly to Ptioviddinfot`rnatron The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time,any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or terminating this permit or to determine compliance with this permit.The Permittee shall also furnish to the Permit Issuing.Authority upon request,copies of records required by this permit[40 CFR 122.41(h)1. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the Permittee must apply for and obtain a new permit[40 CFR 122.41(b)]. 10. Expiration of Permit The'Pete aitree is not authorized to'discharge after thedtpiration date.It order to'reeeive'a•titmniatie a7xthot izatio'n to discharge beyond the expiration date,the Permittee shall submit such information,forms,and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a Page 8 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)]. II. 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: -(t) 'Fora dtiiporation: by responsibie•eorpot te-off[eer.Fdt the paitioSeof this Settiot4 a t ponsible corporate officer means: (a)a president,secretary,treasurer or vice president of the corporation in charge of a principal business function,or any other person who performs similar policy or decision making functions for the'corporration,or(b)the'niaitager of one or Moto nlanofactur' prochictioii,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 recontniendatiens,and initiating acid di ecting tither'compreheusi1e tYieastires to assure long term environmental compliance with environmental laws and regulations;the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application-rrequirements and where authority to sign documents has been assigned or delegated to the manager in-accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or (3) For_a•rnunicipality;State;Federal,or other public agency: by either a principal 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&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 specified either an individual-or-a position liaVing responsibility for the oierall operation of the regulated facility or activity,such as the position of plant manager,operator of a well or well field, superintendent,a position of equivalent responsibility,or an individual or position having overall responsibility for environmental matters for the company.!(A duly authorized representative may thus be either a named individual-or any individual occupying a-named position:);and (3) The written authorization is submitted to the Permit Issuing Authority[40 CFR 122.22] e. Cliattges to-antlta itatioh:If an attthori ation finder p0ragr2p11'(10T this seetloti is no longer atetrate beea'ttse a different individual or position has responsibility for the overall operation of the facility,a new authorization satisfying the requirements of paragraph(b)of this section must be submitted to the Director prior to or together with any reports;information;or applications to be signed by an auth o . _: representative{40 CFR 122.22] 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 STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: 7 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and e 1uclie the ittfoittr tic n submitted Bated bit t y of the person Of persons who'ivatiage the system fir 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 mittee for a permit modification,revocation and reissuance,or termination,or a notification of planned changes or anticipated noncompliance does not stay any permit condition[40 CFR 122.41(f)]. 13. Permit Modification,Revocation and Reissuance,or Termination The'•iss ia'nee ofthis perailtddeS not prohibit the pe?i fit issuing antlidrity froin reopening and itodifyiag the permit, revoking and reissuing the permit,or terminating the permit as allowed by the laws,rules,and regulations contained in Title 40,Code of Federal Regulations,Parts 122 and 123;Title 15A of the North Carolina Administrative Code,Subchapter 02H.0100;and North Carolina General Statute 143.215.1 et.al. Page 9 of 16 NPDES General Permit NCG550000 14. Annual Administering and Compliance Monitoring Fee Requirements The Perriiitte'eitattpay the atintYal Adittinistering and etfnpli:ahe c inortit tiring fee within thirty days after being billed by the Division.Failure to pay the fee in a timely manner in accordance with I5A NCAC 02H.0105(b)(4) may cause this Division to initiate action to revoke the permit. Section C. Operation and ll1amtenance oi~l olintion Controls 1. Certified Operator For the purposes of this permit,this requirement does not apply until the permittee receives a letter from the Division notifying them of classification of the facility. Owners of classified water pollution control systems must designate operators,certified by the Water Pollution Control System Operators Certification Commission(WPCSOCC),of the appropriate type and grade for the system,.and,for each classification must[T15A NCAC 08G.0201]: a. designate one Operator In Responsible Charge(ORC)who possesses a valid certificate of the type and grade at -least equivalentto the type and grade of the-systenii b. designate one or more Back-up Operator(s)in Responsible Charge(Back-up ORCs)who possesses a valid certificate of the type of the system and no more than one grade less than the grade of the system,with the exception of no backup operator in responsible charge is required for systems whose minimum visitation requirements'are twice per year;and c. submit a signed completed"Water Pollution Control System Operator Designation Form"to the Commission (Or tb the Ideal health depat to it for ovvner§'afmib§ aee'systent)' onnteitigned bythe'designated-certified operators,designating the Operator in Responsible Charge(ORC)and the Back-up Operator in Responsible Charge(Back-up ORC): (1) 60 calendar days prior to wastewater or residuals being introduced into a new system;or (2)- within 120 calendar days following: receiving notification of a change in the classification of the system requiring the designation of a new Operator in Responsible Charge(ORC)and Back-up Operator in Responsible Charge(Back-up ORC) of the proper type and grade;or a vacancy in the position of Operator in Responsible Charge(ORC)or Back-up Operator in Responsible Charge(Back-up ORC):- (3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating at least one of the responsibilities. The ORC of each Class I facility(or the Back-up ORC,when acting as surrogate for the ORC)must: Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment facility must be visited at least weekly Comply with all other conditions of l'5A NCAC 08G.0204. The ORC of each Class II,III and IV facility(or the Back-up ORC,when acting as surrogate for the ORC)must: Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment facility must be visited at least five days per week,excluding holidays Properly manage and document daily operation and maintenance of the facility Comply with all other conditions of I SA NCAC 08G.0204. 2. Proper Operation and Maintenance Thy Perthittte shall at all'times properly operate and tnaintailt ail facilitie§and sys of'treatinent and control (and related appurtenances)which are installed or used by the Permittee to achieve compliance with the conditions of this permit.Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures.This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit[40 CFR 122.41(e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility,and all documentation required thereof,whether acting as a contract operator[subcontractor]or a member of the Permittee's staff. Page 10 of 16 9I J0 I I aTd o,L vamps-la ToN aase�'.LZ JolduqxriS DVDN VC I Puu`slIUPuu I alsem pI oS ledgopuny%l and graaluD`scz aid 1141 of :02pniS ae&as jo IesodsrU pue asn°Ip aoj spaepuelS'WC'an 017 gmpnpup`aapnis afemas Jo lesodspp 5I111110 oa sgoPeln as Iv-Wad PRE,03,W.O.NRagiddd VIA!WARP,li s..aalasuad ag,},wmtuAgoa P1414 paupauad se ldaoxa gams pagan aql jo saaaem algagneu to aWIS aql jo slaw&2uualua mop slepoleru irons tang lue}nilod Cue luanaad of se lions aauueul a ug pug cc Iz.£jI soa i qqm aouepa000e ug Jo pasodsp/pazggn aq.Begs SMRAWISe,AVQ,ioul[oa woultgarl 3o as Uqq air}up paARWw slu!llod aaglo.4)`,qW Iotuq Mfg`sa P Is` io.S saouulsgnS panoma-1 -9 •2uppaaooad luauraangua Aue ug jooad jo uapmq agl seq lasdn ue jo aouaamooa agl trsglgelsa 2uplaas aaupuuad atr i; :[(ti)(u)I V ZZ I c Ob3 goldjo aapin :o •lnuaad spgl jo-Z•g-II aced iapun paunbai samseaui IelpauIaa Aug trip&paplduroo ammo,'alit(t') -lguuad slgl jo(q)-9'3'II aid up pannbaa se lasdn aql jo aoglou paupuIgns ammo,'aqL(E) pug:paleiado Alaadoid&ugaq aura aql le sem AlgpeJ aaupuuad aq,L(Z) °lasdn aql jo(s)asneo aql A3gluapp ueo as guuad aquem,pue paun000 lasdn uy(I) lggl aouappna luenalaa-:ragio ao`ssoi&M Iado sneyougindrualuoo Vattifts Ameba--q&Iaagl`oonisuoutop dugs lasdn jo asuaJap anIleaugJe ogl gsllgglsa of sogsp&oqm aauluuad Arty:lasdn jo uogeusuourop u aoj Alessooau suompuoD •q 'marnaa lepppnf olloolgns uog a angleusimuipg Ieug sg Aaouglldutoouou aoj uog oe Ire aiojaq pue= asdn Aq pasneo sera aoue lduzoouou let9 sunejo jo magma ang e.nspuprupe 2uunp apeui uogleuguualap oN lam aae uogllpuoo sprll. Jo•g gdeagaed jo s}uauiaambaa aql Ji suoglelgulg Amiga}Iuuad pang A olougoa}qons glgm aouegduroouou , ipj lg uo?q'mpg,uE al‘0.549.PP-Wii-PWAIM ThR saa,[I P oa.aas„c k VV, :[-(Z)(o)I b'ZZ I?Ida 0 ue Jo lamp 'E ssasdn 's .uoploas spgJo.(I) gdelileaed up anogg paasH suoglppuoo eaalp agl.losur!gm 4!imp sauguualap Aluoggny 2upnssl;puuad area 3i`spo o asaanpe sli 2upoppsuoo mug`ssedAq po edpgue ue anoaddy Aeui Apuoglny 2urnssi quuad ag,L (E) -AquoPJ luauuea4 aql plan paleposse*rind umsAs uoglaolloo apg&-rual Se man ace la/aano Aue of pappnaad se-ssedAq a Kg oalquuad e=lsupae uo pu elaUIaoaoJua a)iel Aeru Aluoglny urnssl 1puuad aql pug paligggoad sr uiaosAs uogoalloo oq crag ssedAg (Z) •uogoas Tajo-q gde need aapun.paapnbaa se saogou paupurgns aaupuuad all,L (D) pue fooueualugelu amnianaad to aurqu&op luourdmba Jo spouad leauou 2uunp paamoao Tropp&ssedAq a luanaad of luauipnf 2upaouj ua algeuoseaa jo aspaaxa awl!panels-up uaaq aneg pings luauidmba dtuloeq alenbape jp pag;spies}ou Si uogjpuoo spi,L'aulplura?,op mougiggwo spopxI mum. 4zolg.201u PIALIUW ao.PIM&pa,} ua2 J,o.uo1,gaRR,I `sallgioej luauueou Aaggpxne jo asn mg se trans`ssedAq alp of sangleuaalle aigiseaJ ou aram aaag i, (g) !a2emgp Alaadoid oio os so Amfup_leuosiad`ajrl 3o ssol luanard of algeptoneun seat ssedAg.(y) :ssalun`ssedAq aoj aaupuuad a lsupege uogoe luauIaoaoJua a Ague Aluoglny dupussi 1puuad mg pug paggqqoad sg Auplpe3 mammal all;wog ssedAg (I) • ssedAg jo uoiugggoid •o •(aoglou mog-n) laed ug pa gnbaa se ssedAq paleddogueun ue jo aollou Raisins Hugs aaupuuad air i,'ssedAq paledpgugun (Z) -swag aq;jo paw,pue A enb paledpplue oque uoplenlena ug ugpnlaug`ssedAq aql o alep aql aaojaq sAep uoI I to olggssod j `aoglou aoud 1purgns llegs li`ssedAq a ao3 paau atrl jo aouenpg ug mom'aaupuuad aqui-ssedAq paicdpuuy (I) K£)(tu)Iti'ZZI 2I3D 4471 03140N. 'q •uolpas spa jo-o pile-q sgdeaSgaed jo suopspnoad all'of loafgns lou aae sassed&q asagy-uopgaado luapgipa amsse of aoneualupeur lepluassa Kg sr ow je$jp Aluo lnq`papaaoxa aq of suogega g}uaniva asneo}ou saop goggm m000 of ssedAq Aug moils Aux aa}}guuad au,L W-tu)I b'eti ZIdf OH s oglgapargl guppaaaxa log ssed&g =e saplilped luauugaa.LJo 2ulsseung •j '[(o)IVZZI IUD Obj iiuuad sggl jo uoglppuoo aql Trip&aougplduioo urelupeur of Jam in Algnpoe paupuuad agl aonpaa ao lletr of Aaessaoau uaaq aneg mom li legl uoploe lualuao.oJua ug up aaupuuad a aoj asuajap a aq Iou Begs II asaaJaG a loft aonpa21 to lleg of paaN '£ 000OcSJDN wed ImouaD SidadN NPDES General Permit NCG550000 Surface Waters.The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. • 7. Power Failures The Permittee is responsible for maintaining adequate safeguards(as required by 15A NCAC 02H.0124)to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources,standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling SaYnples tllected and tnt;asuretnenfs taken,'as equiredhereih,shall be rep"resehtative of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the discharge for the period the sample represents.All samples shall be taken at the monitoring points specified in this pert affd;titiless othetWis'e specified,before the effluent joms'or is:dilated by any othet wastestreaim,body of water,or substance.Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority[40 CFR 122.41(j)]. 2. Reporting Monitoring results obtained during the previous month(s)shall be summarized for each month and reported on a monthly Discharge Monitoring Report(DMR)Form(MR 1, 1.1,2,3)or alternative forms approved by the Director,postmarked no later than the last calendar day of the month following the completed reporting period. The first D1VIR is due on the last day of the month following the issuance of the permit or in the case of a new facility,on the last day of the month following the commencement of discharge.Duplicate signed copies of these, and all other reports required herein,shall be submitted to the following-address: NC DEQ/Division of Water Resources/Water Quality Permitting Section ATTENTION:Central Files 1617 Mail Service Center Raleigh/North Carolina 27699-1617 3. Flow Measurements Appropriate flow nieisurehient de`5icet arid nietliods consistent with accepted aciehti'frc practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges.The devices shall be installed,calibrated and maintained to ensure that the accuracy of the measurements is consistent with the acteptcd-capability*of that type'Of device.Devices aeleete l shall b'e capabl'e'of measuring flo c's With a maximum deviation of less than 10%from the true discharge rates throughout the range of expected discharge volumes.Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring-location prior to installation. Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division.Permittees should contact the Division's Laboratory Certification Section(9I9'733-390$)or visit Traps:/fdegnc.gov/abouf/divisions/water-resources/water- resources-data/water-sciences-home-pageflaboratory-certification branch for information regarding laboratory certifications. Facilities whose personnel are conducting testing of field-certified parameters only must hold the appropriate field parameter laboratory certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations(published pursuant to NCGS 143-215.63'e't.s"ei.);the Water and Air Quality Reporting Acts,arid to regoletirons published ptirsutatlt to Sections 304(g),33 USC 1314,of the CWA(as amended),and 40 CFR.136;or in the case of sludge use or disposal, approved under 40 CFR 136,unless otherwise specified in 40 CFR 503,unless other test procedures have been specified in this permit[40 CFR 122.41]. To meet the intent of the monitoring required by this permit,all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down Page 12 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 ides that any perso11*rho falsifies,t.'ainpe's With,et knoWrnigly renders inaccurate,any rrtonitOring 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 eonvietioYi of a pbrsdn is fnr a violation committed after a fitst coh'itic'tioit'ofs' ch 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]. G. R orcts"Retention Except for records of monitoring information required by this permit related to the Pennittee'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 'Mete records br duple§shall fie ttiaintaitted for a tidied'ofat least 3 years ant the'date`ofthe satnple, measurement,report or application.This period may be extended by request of the Director at any time[40 CFR 122.41]. 7. Regarding 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. 'hispectiol 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; 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 E Reporting Requirements 1. Change in Discharge All dischaatge's anthntizeti herein shalt be consistent With the'remit artd eooiditii s of this permit.The'disch'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. Plahrted'Change's The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility[40 CFR 122.41(1)].Notice is required only when: Page 13 of 16 • NPDES General Permit NCG550000 a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29(b);or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged.This notification applies to pollutants subject neither to effluent limitations in the permit,nor to notification requirements under 40 CFR 12&42(a)(1};or c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,and such alteration,addition or change may justify the application of permit conditions that are different from or absent in the_existing permit'including notification of additional use or disposal-sites not repotted during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any,planned changes to the permitted facility or other activities that might result in noncompliance with•the-permit[40 CFR 122.41(1)(2)].- 4. Transfers This permit is' riot transferable to-any person without prior Written netted to and approval from the D ireetbr in accordance with 40'CFR 12'2.61.The Director may condition approval in accordance with NCGS 143-215.1,in particular NCGS 143-215.1(b)(4)b.2.,and may require modification or revocation and reissuance of the permit,or a minor modification,to identify the new pennittee and incorporate such other requirements as may be necessary under the CWA[40 CFR 122.41(1X3),122.61].or state statute. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit[40 CFR 122.41(1)(4)]. a. Monitoring results must be reported on a Discharge Monitoring Report(DMV1R)(See Part II.D.2)or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Pertrrittek titobitt*s arty pollutant more frequently than regnited by this permit using test procedures approvedunder 40"CFR.Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge,the results of such monitoring shall be included in the calculation and reporting of the data submi ted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that Potentially th'rea"teit public lath or the&Arta ent Any irtforration shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances.The written submission Shall eoiitain a'deseription of the noneornp1iatiee,and its cause;the period ofnoiieortiplianee',iiteladiryg-ekact dates and times,and if the noncompliance has not been corrected,the anticipated time it is expected to continue;and steps taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance[40 CFIt 122-.41(lX6)]: b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral report has been received within 24 hours. u- Occurrences outside normal business hours may also be reported to the Division's Emergency-Response personnel at(800)-8584)368•or(919)733.3300. 7. Other Noncompliance The'Peltmitteeshall report all irls1ances ofti'oricompliance not reported under Part ll.E.5 and 6.of this permit at the time monitoring reports are submitted.The reports shall contain the information listed in Part II.E.6.of this permit [40 CFR 122.41(1)(7)1 8. Other InfoYinatiolt Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application,or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information[40 CFR 122.41(1)(8)1 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible,but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic,such as the dumping of the contents of a sludge Page 14 of 16 NPDES General Permit NCG550000 digester;the known passage of a slug of hazardous substance through the facility;or any other unusual cirormstanses: 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,ofa pumping station,sewer linet 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 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 pi'epai'ed it eoirdabcemith th teinis shall be available'for ptyblie in'spectron 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. I I. Penalties for Falsification of Reports The CWA provides that any person who knowingly makes any false statement,representation,or certification in any r b*d or otherr doeu n it submitted or reviired to be tnaifltained under this permit,iricltrding 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 Cr'K 122.41]. Page 15 of 16 NPDES General Permit NCG550000 PART III OTHER REQUIREMENTS • Section A. Construction a. The Perriitree shall not edri i ten "cohstnE lion of wastewater treatrtrent facilities,nor add tb the plain's treatment capacity,nor change the treatment process(es)utilized at the treatment plant unless(I)the Division has issued an Authorization to Construct(AtC)permit or(2)the Permittee is exempted from such AtC permit requirements under Item b.of this Section. b. In accordance with NCGS I43-215.1(a5)[SL 2011-394],no permit shall be required to enter into a contract for the construction,installation,or alteration of any treatment work or disposal system or to construct,install,or alter any treatment Wotks'o'r'dissposal sy'steni within the State whenthe'systerit's or v dik's principle function is to conduct, tied,eq in1i7P,neutralize,stabilize,recycle,or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial waste or sewage into the waters of the State. Notwithstanding the above,the permit issued for the discharge may be modified if required by federal regulation. c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe(40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge,on a routine or frequent basis,of any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following "notification.levels" (1) One hundred micrograms per liter(100 µg/L); (2) Two hundred micrograms per liter(200 µg/L)for acrolein and acrylonitrile;five hundred micrograms per liter (500 µg/L)for 2,4-dinitrophenol and for 2-methy1-436-dinit phenol;and one milligiam per liter(l tmg✓L)for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has'accinred or will o'ci:ur which would result in auy discharge;on a non-routine or hIfregitent basis,of a toxic pollutant which is riot limited in the permit,if that discharge will exceed the highest of the following"notification levels"; (1) Five hundred micrograms per liter(500 µg/L); (2) One milligram per liter(1 mg/L)for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section C. F'ac itv Closure itequirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered bythiqY2rfit.The tityteclifiedspecific tneastues during deactivationoft o systen to prevent adverse impacts to waters of the State.This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Page 16 of 16