WQ0020808_Final Permit_20190627

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
BLAKE ARNETT — PLANT MANAGER
3M COMPANY
4191 NC 87 SOUTH
MONCURE, NORTH CAROLINA 27559
Dear Mr. Arnett:
NORTH CAROLINA
Environmental Quality
June 27, 2019
Subject: Permit No. WQ0020808
3M — Pittsboro WWTP
Reclaimed Water Generation,
Dedicated Utilization, and
Conjunctive Utilization System
Chatham County
In accordance with your permit renewal request received April 2, 2019, we are forwarding herewith
Permit No. WQ0020808 dated June 27, 2019, to 3M Company for the continued operation of the subject
reclaimed water generation, dedicated utilization, and conjunctive utilization facilities. Please note that this
renewed permit shall become effective on December 1, 2019 (i.e., the day after the expiration date of the
existing permit).
This permit shall be effective from December 1, 2019 through June 30, 2025, shall void Permit No.
WQ0020808 issued May 15, 2014, and shall be subject to the conditions and limitations therein. The
Permittee shall submit a renewal application no later than January 1, 2025.
Please pay attention to the monitoring requirements listed Attachments A and B for they may differ
from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining
the required operational information shall result in future compliance problems.
The Division has removed the following permit condition since the last permit issuance dated
May 15, 2014:
➢ Old Condition VI.2. — This condition has been removed because the permit is not voidable.
The following permit conditions are new since the last permit issuance dated May 15, 2014:
➢ Condition II.16. —The Permittee shall ensure any landowner who is not the Permittee and owns
land within the compliance boundary shall execute and file with the Chatham County Register
of Deeds an easement running with the land.
➢ Condition II.17. —Setbacks have been amended to reflect when the facilities were permitted.
➢ Condition I11.8. — Utilization flow metering equipment shall be tested and calibrated once per
permit cycle.
➢ Condition IV.8. — Additional requirements have been added to the maintenance log.
�_& North Carolina Department of Environmental Quality I Division of Water Resources
u FW512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
NoarncnaouNA
e.w�.�u�na� /`j 919.707.9000

Mr. Blake Arnett
June 27, 2019
Page 2 of 2
➢ Condition VI.10. —This permit shall not be renewed if the Permittee or any affiliation has not
paid the required annual fee.
➢ Attachment A — Additional parameters have been added to PPI 001.
If any parts, requirements, or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service
Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding.
If you need additional information concerning this permit, please contact Tessa Monday at (919)
707-3660 or tessa.mondgyAncdetingov.
Sincerely,
?Linda Culpepper, Director
?Linda
of Water Resources 7f
cc: Chatham County Health Department (Electronic Copy)
Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Laserfiche File (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
RECLAIMED WATER GENERATION, DEDICATED UTILIZATION, AND CONJUNCTIVE
UTILIZATION SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
3M Company
Chatham County
FOR THE
operation of a 5,900 gallon per day (GPD) reclaimed water generation, dedicated utilization, and
conjunctive utilization facility consisting of the:
continued operation of a reclaimed water generation systems consisting of. a 10,500 gallon flow
equalization tank with two 40 gallon per minute (GPM) transfer pumps; an influent flow meter; a
ZeeWeed®/ZenoGem® wastewater treatment system consisting of a 3,000 gallon aerobic reactor chamber,
a 3,000 gallon anoxic chamber with pH adjustment system, and a filter chamber with two cassettes of 0.1
micron hollow fiber membranes; a 1,000 gallon sludge holding tank; two 91 cubic foot per minute (CFM)
blowers; two 15 GPM pumps to convey permeate from the filter chamber to the back -pulse system or the
disinfection system; a 100 gallon back -pulse tank to clean the membrane filters with two 30 GPM pumps;
a 15 gallon hypochlorite tank and a % GPM chemical metering pump; an ultraviolet (UV) disinfection
system with two UV units, and two 15 GPM recirculation pumps; a turbidimeter; a 32,000 gallon storage
tank with two 6 GPM pumps; an effluent flow meter; and all associated piping, valves, controls, and
appurtenances; the
continued operation of a 5,900 GPD dedicated reclaimed water utilization system consisting of. utilization
of reclaimed water in the evaporative coolers and for the wetting of fines in the pug mill area, and all
associated piping, valves, controls and appurtenances; and the
continued operation of a 300,000 GPD conjunctive reclaimed water utilization system consisting of:
reclaimed water received from the Town of Pittsboro (Permit No. WQ002483 8); flow meter; 6-inch and 4-
inch piping internal to the 3M Pittsboro Plant; utilization of reclaimed water in the evaporative coolers and
wetting of fines in the pug mill area; and all associated piping, valves, controls and appurtenances
to serve the 3M — Pittsboro WWTP, with no discharge of wastes to surface waters, pursuant to the
application received April 2, 2019, and in conformity with the Division -approved plans and specifications
considered a part of this permit.
This permit shall be effective from December 1, 2019 through June 30, 2025, shall void Permit No.
WQ0020808 issued May 15, 2014, and shall be subject to the following conditions and limitations:
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I. SCHEDULES
1. The agreement between the Permittee and the Town of Pittsboro for the provision of reclaimed water
shall remain in full force and effect. Any alteration to the subject agreement shall require a permit
modification request. [15A NCAC 02T .0108(b)(1)(A)]
2. A variance from 15A NCAC 02U .0401(d) [originally permitted under 15A NCAC 02H
.0219(k)(1)(a)(viii)] has been granted such that an automatically -activated stand-by power generation
source shall not be required. The granting of this variance is dependent upon the Permittee operating
and maintaining: a system that continuously monitors and records the status of the facilities' function,
alarms, as well as commercial power availability; a quick -connect receptacle; a portable power
generation unit of sufficient size to operate all essential units at the facilities on site at all times; on -site
response staff while the Pittsboro, NC Plant is staffed and/or operational; and standard procedures to
respond to a loss in commercial power. The extension of this variance shall be reevaluated at the time
of permit renewal for continued applicability to these facilities. At that time, data regarding the date,
time, and duration of any power interruptions at the facilities as well as the correlation of this data to
any performance or operational problems at these facilities (i.e., including spills and overflows) shall
be provided to the Division for review. This variance shall be considered to be revoked at any time
that the Division notifies the Permittee that the absence of the automatically -activated stand-by power
generation source at the facilities has been detrimental to water quality or public health. Within 90
days of this notification, the Permittee shall formally apply for a permit modification to allow for the
construction and operation of an appropriately designed automatically -activated stand-by power source
at the facilities. The automatically -activated stand-by power source shall be installed and made
operational within 30 days of receipt of the modified permit from the Division. [15A NCAC 02T
.0105(n)]
A variance from 15A NCAC 02U .0402(d) [originally permitted under 15A NCAC 02H
.0219(k)(1)(a)(v)] has been granted such that a 5-day side -stream detention pond/tank shall not be
required. The granting of this variance is dependent upon the Permittee operating and maintaining the
facility such that all wastewater effluent does not meet the reclaimed water quality limits is
automatically diverted to the flow equalization tank for retreatment. In addition, the Permittee shall
ensure that the installed monitoring system monitors for such non -compliant reclaimed water
generation events. The extension of this variance shall be reevaluated at the time of permit renewal for
continued applicability to these facilities. At the time, data regarding the date, time, and duration of
any non -compliant reclaimed water generation events at the facilities as well as the correlation of this
data to any performance or operational problems at these facilities (i.e., including spills and overflows)
shall be provided to the Division for review. This variance shall be considered to be revoked at any
time that the Division notifies the Permittee that the absence of the five-day side -stream detention
pond/tank at the facilities has been detrimental to water quality of public health. Within 90 days of any
of this occurrence, the Permittee shall formally apply for a permit modification to allow for the
construction and operation of an appropriately -designed five-day side -stream detention pond/tank at
the facilities. The five-day side -stream detention pond/tank shall be installed and made operational
within 30 days of receipt of the modified permit from the Division. [15A NCAC 02T .0105(n)]
4. The Permittee shall request renewal of this permit on Division -approved forms no later than January 1,
2025. [15A NCAC 02T .0105(b), 02T .0109]
H. PERFORMANCE STANDARDS
1. The Permittee shall maintain and operate the subject reclaimed water facilities so there is no discharge
to surface waters, nor any contravention of groundwater or surface water standards. In the event the
facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper
operation and maintenance, the Permittee shall take immediate corrective actions, including Division
required actions, such as the construction of additional or replacement reclaimed water generation and
utilization facilities, or cessation of reclaimed water utilization activities. [15A NCAC 02T
.0108(b)(1)(A)]
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2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface
water resulting from the operation of this facility. [15A NCAC 02T .0108(b)(1)(A)]
3. Effluent limitations for generated reclaimed water shall not exceed those specified in Attachment A.
[ 15A NCAC 02U.0301]
4. Reclaimed water shall only be utilized at the sites and for the activities specified in Attachment B. [ 15A
NCAC 02U .0401(g)]
5. All reclaimed water valves, storage facilities, and outlets shall be tagged or labeled to warn the public
or employees that the water is not intended for drinking. [15A NCAC 02U .0403(b)]
6. All reclaimed water piping, valves, outlets, and other appurtenances shall be color -coded, taped, or
otherwise marked to identify the source of the water as being reclaimed water as follows:
a. All reclaimed water piping and appurtenances shall be either colored purple (Pantone 522 or
equivalent) and embossed or integrally stamped or marked "CAUTION: RECLAIMED WATER -
DO NOT DRINK" or be installed with a purple (Pantone 522 or equivalent) identification tape or
polyethylene vinyl wrap. The warning shall,be stamped on opposite sides of the pipe and repeated
every three feet or less;
b. Identification tape shall be at least three inches wide and have white or black lettering on purple
(Pantone 522 or equivalent) field stating "CAUTION: RECLAIMED WATER - DO NOT
DRINK". Identification tape shall be installed on top of reclaimed water pipelines, fastened at least
every 10 feet to each pipe length and run continuously the entire length of the pipe; and
c. Existing underground distribution systems retrofitted for the purpose of conveying reclaimed water
shall be taped or otherwise identified as noted IV.5.a. and IV.5.b. This identification need not
extend the entire length of the distribution system but shall be incorporated within 10 feet of
crossing any potable water supply line or sanitary sewer line.
[ 15A NCAC 02U .0403(c)]
7. All reclaimed water valves and outlets shall be of a type, or secured in a manner, that permits operation
by personnel authorized by the entity that operates the reclaimed water system. [15A NCAC 02U
.0403(d)]
8. Hose bibs shall be located in locked, below grade vaults that shall be labeled as being of non -potable
quality. As an alternative to the use of locked vaults with standard hose bib services, other locking
mechanisms such as hose bibs that can only be operated by a tool may be placed above ground and
labeled as non -potable water. [15A NCAC 02U .0403(e)]
9, There shall be no direct cross -connections between the reclaimed water and potable water systems,
unless such connection has been approved by the Department pursuant to 15A NCAC 18C .0406. [15A
NCAC 02U .0403(f)]
10. Reclaimed water utilization sites permitted prior to September 1, 2006 have compliance and review
boundaries established at the property boundary. Any exceedance of groundwater standards at or
beyond the compliance boundary shall require corrective action. Division -approved relocation of the
compliance boundary shall be noted in Attachment B. Multiple contiguous properties under common
ownership and permitted for use as a disposal system shall be treated as a single property with regard
to determination of a compliance boundary. [15A NCAC 02L .0106, 02T .0105(h), 02H
.0219(k)(1)(C)(i)(III), G.S. 143-215.1(i), G.S. 143-215.1(k)]
11. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to
any sale or transfer of property affecting a compliance boundary (i.e., parcel subdivision). [ 15A NCAC
02L .0107(c)]
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12. No wells, excluding Division -approved monitoring wells, shall be constructed within the compliance
boundary except as provided for in 15A NCAC 02L .0107(g). [15A NCAC 02L .0107]
13. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is
not the Permittee and owns land within the compliance boundary shall execute and file with the
Chatham County Register of Deeds an easement running with the land containing the following items:
a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1);
b. Prohibits construction and operation of water supply wells within the compliance boundary; and
c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary
for purposes related to the permit.
The Director may terminate the easement when its purpose has been fulfilled or is no longer needed.
[15A NCAC 02L .0107(f)]
14. The facilities herein were permitted per the following setbacks:
a. The reclaimed water utilization sites were modified November 23, 2005. The setbacks for
utilization sites originally permitted or modified from June 1, 1996 to August 31, 2006 are as
follows (all distances in feet):
i. Surface waters classified SA:
100
ii. Surface waters not classified SA:
25
iii. Each water supply well:
100
iv. Each non -potable well:
10
v. Each swimming pool:
25
[15A NCAC 02H .0219(k)(1)(C)(i)]
b. The storage and treatment units were originally permitted May 7, 2002. The setbacks for storage
and treatment units originally permitted or modified from June 1, 1996 to August 31, 2006 are as
follows (all distances in feet):
i. Each habitable residence or place of assembly under separate ownership: 1001
ii. Each private or public water supply source: 100
iii. Surface waters: 50
iv. Each well with exception of monitoring wells: 100
v. Each property line: 50 2
vi. Nitrification field: 20
1 Habitable residences or places of assembly under separate ownership constructed after the
facilities herein were originally permitted or subsequently modified are exempt from this
setback.
2 Setbacks to property lines are not applicable when the Permittee, or the entity from which the
Permittee is leasing, owns both parcels separated by the property line.
[15A NCAC 02H .02190)(5)]
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III. OPERATION AND MAINTENANCE REQUIREMENTS
1. The Permittee shall operate and maintain the subject facilities as a non -discharge system. [15A NCAC
02U .0101]
2. The Permittee shall maintain an Operation and Maintenance Plan, which shall include:
a. A description of the operation of the system in detail to show what operations are necessary for the
system to function and by whom the operations are to be conducted;
b. A description of anticipated maintenance of the system;
c. Provisions for safety measures, including restriction of access to the site and equipment; and
d. Spill control provisions that include response to upsets and bypasses, including control,
containment, and remediation, and contact information for personnel, emergency responders, and
regulatory agencies;
[15A NCAC 02U .0801(a)]
3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the subject non -discharge facilities, the Permittee shall designate and employ a certified
operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC
or their back-up shall operate and visit the facilities as required by the WPCSOCC. [15A NCAC 02T
.0117]
4. An operator certified by the Water Pollution Control System Operators Certification Commission
(WPCSOCC) of a grade equivalent or greater than the facility classification shall be on call 24 hours
per day. [15A NCAC 02U .0401(e)]
5. Utilization flow metering equipment shall be tested and calibrated once per permit cycle. [15A NCAC
02U .0801(d)]
6. Only reclaimed water generated from the 3M — Pittsboro WWTP and the Town of Pittsboro (Permit
No. WQ0024838) shall be utilized on the sites listed in Attachment B. [15A NCAC 02U .0101]
7. The Permittee shall prohibit public access to the wastewater treatment and storage facilities. [15A
NCAC 02U .0402(e)]
8. Public access to reclaimed water utilization sites shall be controlled during active site use. Such
controls may include the posting of signs showing the activities being conducted at each site. [15A
NCAC 02U .0501(a)(2)]
9. The Permittee shall dispose or utilize generated residuals in a Division -approved manner. [15A NCAC
02T .1100, 02U .0802].
10. The Permittee shall not divert or bypass untreated or partially treated reclaimed water from the subject
facilities. [ 15A NCAC 02U .0402(g)]
11. A protective vegetative cover shall be established and maintained on all berms, pipe runs, erosion
control areas, surface water diversions, and earthen embankments (i.e., outside toe of embankment to
maximum allowable temporary storage elevation on the inside of the embankment). Trees, shrubs, and
other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen
embankments shall be kept mowed or otherwise controlled and accessible. [ 15A NCAC 02U .0801(g)]
12. Metering equipment shall be tested and calibrated annually. [15A NCAC 02U .0801(d)]
13. Continuous online monitoring and recording for turbidity or particle count and flow shall be provided
prior to storage, distribution, or utilization of reclaimed water. [15A NCAC 02U .0401(b)]
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14. If turbidity exceeds 10 NTUs or if the permitted pathogen levels cannot be met, all effluent shall be
routed to the flow equalization tank until the problems associated with the reclaimed water generation
system have been corrected. The water in the flow equalization tank shall be pumped back to the
treatment plant headworks for re -treatment or treated in the flow equalization tank prior to utilization.
[15A NCAC 02U .0402(d)]
15. The Permittee shall provide notification to the public and its employees about the use of reclaimed
water, and that reclaimed water is not intended for drinking. Such notification shall be provided to
employees in a language they can understand. [ 15A NCAC 02U .0501(a)(2)]
16. The Permittee shall develop and implement an education program to inform users and its employees
about the proper use of reclaimed water. Educational material shall be provided to all residents and/or
other facilities provided with reclaimed water, and these materials shall be maintained consistent with
the reclaimed water uses. All educational materials shall be made available to the Division upon
request. [15A NCAC 02U .0501(a)(4)]
IV. MONITORING AND REPORTING REQUIREMENTS
1. The Permittee shall conduct and report any Division required monitoring necessary to evaluate this
facility's impact on groundwater and surface water. [15A NCAC 02T .0108(c)]
2. A Division -certified laboratory shall conduct all analyses for the required effluent, groundwater, and
surface water parameters. [15A NCAC 02H .0800]
3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be
reported on Form NDMR. Facilities with a permitted flow less than 10,000 GPD may estimate their
flow from water usage records provided the water source is metered. [15A NCAC 02T .0105(k), 02T
.0108(c)]
4. The Permittee shall monitor the generated reclaimed water at the frequencies and locations for the
parameters specified in Attachment A. [15A NCAC 02T .0108(c)]
5. The Permittee shall maintain records tracking the amount of reclaimed water utilized. These records
shall include the following information for each utilization site listed in Attachment B:
a. Date of utilization;
b. Volume of reclaimed water utilized;
c. Site utilized; and
d. Compliance status of the reclaimed water generation facilities.
[15A NCAC 02T .0108(c)]
6. Three copies of all monitoring data (as specified in Conditions IV.3. and IV.4.) on Form NDMR for
each PPI shall be submitted on or before the last day of the following month. If no activities occurred
during the monitoring month, monitoring reports are still required documenting the absence of the
activity. All information shall be submitted to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[15A NCAC 02T .0105(1)]
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7. The Permittee shall maintain a record of all residuals removed from this facility. This record shall be
maintained for five years, and shall be made available to the Division upon request. This record shall
include:
a. Name of the residuals hauler;
b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality
agreeing to accept the residuals;
c. Date the residuals were hauled; and
d. Volume of residuals removed.
[15A NCAC 02U .0802(b)]
8. A maintenance log shall be kept at this facility. This log shall be maintained for five years, and shall
be made available to the Division upon request. This log shall include:
a. Date of flow measurement device calibration;
b. Date of utilization equipment calibration;
c. Date of turbidimeter calibration;
d. Visual observations of the plant and plant site; and
e. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections
and cleanings, etc.); and
f. Record of all discharges of reclaimed water to surface waters or the land surface, including the date
of occurrence, estimated volume, and corrective action taken.
[ 15A NCAC 02U .0801(h)]
9. Noncompliance Notification:
The Permittee shall report to the Raleigh Regional Office, telephone number [phone], within
24 hours of first knowledge of the following:
a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a
hazardous substance.
b. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of
adequate wastewater treatment.
c. Any failure resulting in a discharge untreated or partially treated wastewater to surface waters.
d. Any failure resulting in a discharge of reclaimed water directly to surface waters or any unpermitted
release of reclaimed water to land surface greater than or equal to 5,000 gallons. Unpermitted
releases less than 5,000 gallons to land surface shall be documented by the Permittee in accordance
with Condition IV.81. but do not require Regional Office notification.
e. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations.
Emergencies requiring reporting outside normal business hours shall call the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone]. All
noncompliance notifications shall file a written report to the Raleigh Regional Office within five days
of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure
the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)]
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V. INSPECTIONS
1. The Permittee shall perform inspections and maintenance to ensure proper operation of the reclaimed
water generation and utilization facilities. [15A NCAC 02U .0801(i)]
2. The Permittee shall inspect the reclaimed water generation and utilization facilities to prevent
malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the
environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection
log that includes the date and time of inspection, observations made, and maintenance, repairs, or
corrective actions taken. The Permittee shall maintain this inspection log for a period of five years
from the date of the inspection, and this log shall be made available to the Division upon request. [ 15A
NCAC 02U .0801(h), 02U .0801(i)]
3. Division authorized representatives may, upon presentation of credentials, enter and inspect any
property, premises, or place related to the reclaimed water generation and utilization facilities permitted
herein at any reasonable time for determining compliance with this permit. Division authorized
representatives may inspect or copy records maintained under the terms and conditions of this permit,
and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)]
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a
Division enforcement action. [G.S. 143-215.6A, 143-215.613, 143-215.6C]
2. This permit is effective only with respect to the nature and volume of wastes described in the permit
application, and Division -approved plans and specifications. [G.S. 143-215.1(d)]
3. Unless specifically requested and approved in this permit, there are no variances to administrative codes
or general statutes governing the construction or operation of the facilities permitted herein. [15A
NCAC 02T .0105(n)]
4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules,
regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal)
may require. [15A NCAC 02T .0105(c)(6)]
5. If the permitted facilities change ownership, or the Permittee changes their name, the Permittee shall
submit a permit modification request on Division -approved forms. The Permittee shall comply with
all terms and conditions of this permit until the permit is transferred to the successor -owner. [G.S. 143-
215.1(d3)]
6. The Permittee shall retain a set of Division -approved plans and specifications for the life of the facilities
permitted herein. [15A NCAC 02T .0105(o)]
7. The Permittee shall maintain this permit until the proper closure of all facilities permitted herein, or
until the facilities permitted herein are permitted by another authority. [15A NCAC 02T .01050)]
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8. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in
whole or part for:
a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter
02U;
b. obtaining a permit by misrepresentation or failure to disclose all relevant facts;
c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials:
i. to enter the Permittee's premises where a system is located or where any records are required
to be kept;
ii. to have access to any permit required documents and records;
iii. to inspect any monitoring equipment or method as required in this permit; or
iv. to sample any pollutants;
d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or
e. a Division determination that the conditions of this permit are in conflict with North Carolina
Administrative Code or General Statutes.
[15A NCAC 02T .0110]
9, Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not
occur if any of the following apply:
a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of
environmental crimes under G.S. 143-215.613, or under Federal law that would otherwise be
prosecuted under G.S. 143-215.613, and all appeals of this conviction have been abandoned or
exhausted.
b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned
a wastewater treatment facility without properly closing the facility.
c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil
penalty, and all appeals of this penalty have been abandoned or exhausted.
d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant
with any compliance schedule in a permit, settlement agreement, or order.
e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual
fee.
[15A NCAC 02T .0120(b), 02T .0120(d)]
10. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee.
[15A NCAC 02T .0120(c)]
Permit issued this the 27`i' day of June 2019
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
/ _ f � �O
Or-
Dinda Culpepper, Director
ivision of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0020808
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