WQ0008431_Final Permit_20190715

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
NORTH CAROLINA
Environmental Quality
July 15, 2019
CHRIS PHELPS — WATER TREATMENT DIVISION MANAGER
CITY OF RALEIGH
POST OFFICE BOX 590
RALEIGH, NORTH CAROLINA 27602
Subject: Permit No. WQ0008431
E.M. Johnson SDU
Surface Disposal of Residuals
Wake County
Dear Mr. Phelps:
In accordance with your permit renewal request received March 5, 2019, and subsequent additional
information received June 13, 2019, we are forwarding herewith Permit No. WQ0008431 dated July 15,
2019, to the City of Raleigh for the continued operation of the subject residuals management program.
Please note that this renewed permit shall become effective on November 1, 2019 (i.e., the day after the
expiration date of the existing permit).
This permit shall be effective from November 1, 2019 through June 30, 2025, shall void Permit
No. WQ0008431 issued June 2, 2014, and shall be subject to the conditions and limitations as specified
therein. The Permittee shall submit a renewal application no later than January 1, 2025.
Please pay particular attention to the monitoring requirements listed in Attachment A 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.
Please note that on September 1, 2018, North Carolina Administrative Code Title 15A Subchapter
02T — Waste not Discharged to Surface Waters was readopted. Accordingly, this permit incorporates the
requirements of these rules, therefore, please take the time to review this permit thoroughly.
The Division has removed the following permit conditions since the last permit issuance dated
June 2, 2014:
➢ Old Condition I.1. —This condition has been removed.
➢ Old Condition I.3. — Replaced by Condition 1. 1.
➢ Old Condition 11.4. — Replaced by Condition H.5.
➢ Old Condition 11.5. — Replaced by Condition III.10
➢ Old Condition II.6. — The maintenance of the gauges shall be covered in the operations and
maintenance (O&M) plan and not in the permit.
➢ Old Condition H.7. — This condition has been removed.
North Carolina Department of Environmental Quality I Division of Water Resources
a E�� 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
noRn+crwowva a v
o�wuuwror� r 919.707.9000

Mr. Chris Phelps
July 15, 2019
Page 2 of 3
➢ Old Condition II.8. — Replaced by Condition 11.8.
➢ Old Condition III.13. — The permit cannot be voided.
➢ Old Condition IV.5.d. to f. — These records are no longer required.
➢ Old Condition IV.6. — Replaced by Condition IV.7.
➢ Old Condition VI.2. — The permit is not voidable.
➢ Old Condition VI.10. — Replaced by Condition VI.10.
The following permit conditions are new since the last permit issuance dated June 2, 2014:
➢ Condition I.1. — A closure plan shall be submitted 180 days prior to closure of the facility. The
condition also lists the minimum requirements of the closure plan.
➢ Condition 11.4. — The site listed in Attachment B is the site approved for surface disposal.
➢ Condition U.5. — The ceiling concentrations for arsenic, chromium and nickel are listed for
greater set of distances to the property line than was in the previous permit.
➢ Conditions II.6. and II.7. — These are the pathogen and vector attraction reduction requirements,
respectively. Note that all exemptions are listed in Attachment A.
➢ Condition 11.8. — The setbacks of the surface disposal site are contained in this condition.
➢ Conditions H.9. and II.10. — The compliance and review boundaries, respectively, are defined.
➢ Condition III.7. — Freeboard shall not be less than two feet at any time.
➢ Condition III.10. — The hydraulic conductivity of the liner shall be 10-' cm/s.
➢ Condition 111.12. — The surface disposal unit must meet the requirements of 40CFR 503.24.
➢ Condition III.13. — The surface disposal unit shall not create nuisance conditions.
➢ Condition III.19. — Once the surface disposal units activities are finished, the site should be
closed and the permit maintained for three years prior to final closure.
➢ Condition IVA. — Pathogen and Vector Attraction Reduction requirements shall be tracked for
biological residuals as outlined in Attachment A.
➢ Condition IV.7. — The annual report required by March 151 shall be provided in one paper copy
and one electronic copy.
➢ Condition VI.10. — The permit is not to be renewed unless the annual fee has been paid.

Mr. Chris Phelps
July 15, 2019
Page 3 of 3
In response to your additional information letter of June 13, 2019:
1. The City requests to change the language under Condition H.8.a. on the setback requirements
from "Surface Disposal Site" to "Surface Disposal Unit". The current language could create
confusion on where the setbacks should originate from since the SDU is located on a small
section of the 129-acre site.
Response: This change is agreed and the permit has been changed.
2. The City requests that Condition II.8.b. be removed in its entirety. This section does not apply
to this SDU.
Response: This change is agreed and it is noted that these setbacks were not part of earlier
permits. The change has been made.
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 Troy Doby at (919) 707-
3655 or troy.dobynncdenr.gov.
Sincerely,
,-,;;Linda Culpepper, Director
V Division of Water Resources
cc: Wake 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

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NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
SURFACE DISPOSAL OF RESIDUALS 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
City of Raleigh
Wake County
FOR THE
continued operation of a residuals management program for the City of Raleigh and consisting of the surface
disposal of residuals generated by the approved facility listed in Attachment A to the approved site listed
in Attachment B, with no discharge of wastes to surface waters, pursuant to the application received March
5, 2019, subsequent additional information received June 13, 2019, and in conformity with other supporting
data subsequently filed and approved by the Department of Environmental Quality and considered a part
of this permit. The disposal of residuals is regulated under Title 40 Code of Federal Regulations Part 257.
This permit does not exempt the Permittee from complying with Federal Regulation 40 CFR Part 257.
This permit shall be effective from November 1, 2019 through June 30, 2025, shall void Permit No.
WQ0008431 issued June 2, 2014, and shall be subject to the following conditions and limitations:
I. SCHEDULES
At least 180 days prior to closing a surface disposal unit, a formal closure plan, post -closure
management care program, and implementation schedule shall be submitted. This information shall
include:
a. A description of how the surface disposal unit will be closed;
b. A discussion of how the leachate collection system will be operated and maintained, if applicable;
c. A description of the system used to monitor the air for methane gas in the air in any structures
within the surface disposal unit boundary and at the property line of the surface disposal unit, if
applicable;
d. A discussion of how public access to the surface disposal unit will be restricted; and
e. Proof that the deed for the surface disposal unit property has been amended to provide permanent
written notification to subsequent owners of the property that the property was used for the purposes
of operating a surface disposal unit.
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III
Submittals prepared in accordance with the United States Environmental Protection Agency's Office
of Research and Development document entitled "Process Design Manual: Surface Disposal of Sewage
Sludge and Domestic Septage (EPA/625/R-95/002)" are acceptable. The closure plan and supporting
documentation shall be submitted to the Division of Water Resources, Water Quality Permitting
Section, Non -Discharge Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617. [15A NCAC
02T .1109(d)(3)]
2. 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]
PERFORMANCE STANDARDS
The Permittee shall maintain and operate the subject residuals management program so there is no
discharge to surface waters, nor any contravention of groundwater or surface water standards. In the
event the residuals management program fails to perform satisfactorily, including the creation of
nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease
surface disposing residuals, take immediate corrective actions, and contact the Raleigh Regional Office
supervisor. [15A NCAC 02T .0108(b)(1)(A)]
2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface
water resulting from the operation of this residuals management program. [15A NCAC 02T
.0108(b)(1)(A)]
Only residuals generated by the facility listed in Attachment A are approved for surface disposal in
accordance with this permit. [15A NCAC 02T .1101]
4. Only the site listed in Attachment Bare approved for residuals surface disposal. [G.S. 143-215.1(a)(9)]
5. Pollutant concentrations in surface disposal residuals shall not exceed the following Ceiling
Concentrations, on a dry weight basis:
Distance from Surface Disposal Unit Boundary Ceiling Concentration
to Closest Property Line (milligrams per kilogram)
(meters) Arsenic Chromium Nickel
0 to less than 25 30 200 210
25 to less than 50 34 220 240
50 to less than 75 39 260 270
75 to less than 100 46 300 320
100 to less than 125 53 360 390
125 to less than 150 62 450 420
Greater than 150 73 600 420
[15A NCAC 02T. I 105(d)]
6. Biological residuals shall meet the pathogen reduction requirements in 15A NCAC 02T .1106.
Biological residuals placed in a surface disposal unit shall be exempt from meeting pathogen
requirements if the residuals are covered with soil or Division -approved material at the end of each
operating day. The pathogen reduction requirements in 15A NCAC 02T .1106(a)(2) and (b) shall not
apply for biological residuals generated from treatment of waste demonstrated not to contain pathogens.
Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1106(a), 02T
.1106(b), 02T .I 106(c), 02T .1106(d)]
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Biological residuals shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T
.1107(a), or the Permittee shall cover the residuals with soil or Division -approved material at the end
of each operating day. The vector reduction requirements in 15A NCAC 02T .1107(a) shall not apply
for biological residuals generated from treatment of waste demonstrated not to contain pathogens or
meet the pathogen requirements in 15A NCAC 02T .1106(b)(2). Exemptions to this requirement shall
be specified in Attachment A. [15A NCAC 02T .1107(a), 02T .1107(b), 02T .1107(c)]
8. The facilities herein were permitted per the following setbacks:
a. The surface disposal unit was originally permitted February 22, 1993. The setbacks for surface
disposal units originally permitted or modified from February 1, 1993 to August 31, 2006 are as
follows (all distances in feet):
i. Each habitable residence or place of assembly under separate ownership:
400
ii. Each private or public water supply source:
100
iii. Surface waters:
100
iv. Groundwater lowering ditches:
25
v. Surface water diversions (upslope):
10
vi. Surface water diversions (downslope):
25
vii. Each well with exception of monitoring wells:
100
viii. Each property line:
50 2
ix. Top of slope of embankments or cuts of two feet or more in vertical height:
15
x. Each water line:
10
xi. Each swimming pool:
100
xii. Public right of way:
50
xiii. Nitrification field:
20
xiv. Each building foundation or basement:
15
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)]
9. Surface disposal sites permitted on or after December 30, 1983 have a compliance boundary that is
either 250 feet from the surface disposal area, or 50 feet within the property boundary, whichever is
closest to the surface disposal area. 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(d)(2), 02L .0107(b), 02T .0105(h),
G.S. 143-215.1(i), G.S. 143-215.1(k)]
10. The review boundary is midway between the compliance boundary and the surface disposal area. Any
exceedance of groundwater standards at or beyond the review boundary shall require preventative
action. [15A NCAC 02L.0106(d)(1), 02L .0108]
11. 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]
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M. OPERATION AND MAINTENANCE REQUIREMENTS
1. The Permittee shall operate and maintain the residuals management program as a non -discharge system.
[15A NCAC 02T .1100]
2. The Permittee shall maintain a Division -approved Operation and Maintenance Plan that shall include:
a. Description of the program, and associated facilities and equipment, in sufficient detail to show
what operations are necessary for the program to function and by whom the functions are to be
conducted;
b. Description of anticipated maintenance of facilities and equipment associated with the program;
c. Include provisions for safety measures, including restriction of access to sites and equipment;
d. Spill control provisions:
i. Response to upsets and bypasses including control, containment, and remediation; and
ii. Contact information for plant personnel, emergency responders, and regulatory agencies;
e. Detailed sampling and monitoring procedures:
i. Names or titles of personnel responsible for conducting sampling and monitoring;
ii. Description of monitoring procedures including parameters to be monitored; and
iii. Sampling frequency and procedures to assure that representative samples are collected.
Fluctuation in temperature, flow, and other operating conditions can affect the quality of the
residuals gathered during a particular sampling event. The sampling plan shall account for any
foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to
meet pathogen and vector attraction reduction requirements.
f. Detailed procedures for post -closure care management.
[15A NCAC 02T .1110(a)]
3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the residuals management program, 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 visit the facilities in accordance with 15A NCAC 08G 0204 and shall
comply with all other requirement in 15A NCAC 08G 0204. [15A NCAC 02T .0117, 08G .0204]
4. The Permittee shall ensure that a copy of this permit and the Division -approved Operation and
Maintenance Plan is available when disposing residuals. [ 15A NCAC 02T .1110(b)]
5. The Permittee shall ensure that spill control provisions are available when transporting or disposing
residuals. [15A NCAC 02T .1110(a)(4)]
6. Measures shall betaken to prevent wind erosion from residual surface disposal sites. [15A NCAC 02T
.0108(b)(1)(A)]
7. Freeboard in the surface disposal unit shall not be less than two feet at any time. [15A NCAC 02T
.0108(b)(1)(A)]
8. A gauge to monitor waste levels in the surface disposal unit shall be provided. This gauge shall have
readily visible permanent markings indicating the following elevations: maximum liquid level at the
top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid
storage volume; and the lowest point on top of the dam. [15A NCAC 02T .1109(d)(1)(G)]
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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 02T
.0108(b)(1)(A)]
10. Surface disposal units shall be provided with a liner system with a maximum hydraulic conductivity
of 10-1 centimeters per second. [ 15A NCAC 02T .1109(d)(1)(G)]
11. Surface disposal units receiving liquid residuals shall be equipped with a decanting system. [15A
NCAC 02T .1109(d)(1)(G)]
12. The surface disposal sites shall meet the requirements specified by 40 CFR 503.24(a) as stated on
January 1, 1996. [15A NCAC 02T .1109(d)(2)(A)]
13. The surface disposal sites shall not cause nuisance conditions. [15A NCAC 02T .1109(d)(2)(B)]
14. The surface disposal sites shall not cause contravention of surface water or groundwater standards.
[15A NCAC 02T. I 109(d)(2)(C)]
15. Runoff from a 24-hour 25-year storm event, decant water, and leachate shall be collected from surface
disposal units. [ 15A NCAC 02T .1109(d)(2)(D)]
16. Public access to surface disposal units shall be restricted continuously. [15A NCAC 02T
.1109(d)(2)(G)]
17. Animals shall not be allowed to graze on surface disposal units. [15A NCAC 02T .1109(d)(2)(I)]
18. Food crops, feed crops, and fiber crops shall not be harvested from surface disposal units. [15A NCAC
02T .1109(d)(2)(I)]
19. Following active use, surface disposal units shall be closed. Permits for surface disposal units shall be
maintained for three years following successful closure. [15A NCAC 02T .1109(d)(3)]
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IV. MONITORING AND REPORTING RE UIREMENTS
1. The Permittee shall conduct and report any Division required monitoring necessary to evaluate this
program's impact on groundwater and surface water. [15A NCAC 02T .0108(c)]
2. The residuals from each source generating facility shall be analyzed to demonstrate they are non-
hazardous under the Resource Conservation and Recovery Act (RCRA). Residuals that test or are
classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be surface disposed. The
analyses (i.e., corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure
(TCLP)) shall be performed at the frequency specified in Attachment A, and the Permittee shall
maintain these results for five years. Any exemptions from the requirements in this condition shall be
specified in Attachment A. The TCLP analysis shall include the following parameters, and the Federal
regulatory level (mg/L) is in parentheses:
Arsenic (5.0)
1,4-Dichlorobenzene (7.5)
Nitrobenzene (2.0)
Barium (100.0)
1,2-Dichloroethane (0.5)
Pentachlorophenol (100.0.)
Benzene (0.5)
1, 1 -Dichloroethylene (0.7)
Pyridine (5.0)
Cadmium (1.0)
2,4-Dinitrotoluene (0.13)
Selenium (1.0)
Carbon tetrachloride (0.5)
Endrin (0.02)
Silver (5.0)
Chlordane (0.03)
Heptachlor (and its epoxide)
0.008
Tetrachloroethylene (0.7)
Chlorobenzene (100.0)
Hexachlorobenzene (0.13)
Toxaphene (0.5)
Chloroform (6.0)
Hexachlorobutadiene (0.5)
Trichloroethylene (0.5)
Chromium (5.0)
Hexachloroethane (3.0)
2,4,5-Trichlorophenol (400.0)
m-Cresol (200.0)
Lead (5.0)
2,4,6-Trichlorophenol (2.0)
2,4,5-TP (Silvex) (1.0)
o-Cresol (200.0)
Lindane (0.4)
p-Cresol (200.0)
Mercury (0.2)
Vinyl chloride (0.2)
Cresol (200.0)
Methoxychlor (10.0)
2,4-D (10.0)
Methyl ethyl ketone (200.0)
[15A NCAC 13A .0102(b), 02T .1111, 02T .1105]
3. The residuals from each source generating facility shall be analyzed at the frequency specified in
Attachment A, and the Permittee shall maintain the results for a minimum of five years. Each analysis
shall include the following parameters:
Arsenic
pH
Nickel
Chromium
Percent Total Solids
[15A NCAC 02T. 1111]
4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction
requirements at the frequency specified in Attachment A. The monitoring results shall specify the
stabilization process utilized, and demonstrate compliance with the pathogen reduction requirements in
15A NCAC 02T .1106, and one vector attraction reduction requirement in 15A NCAC 02T .1107. Any
exemptions from the requirements in this condition shall be specified in Attachment A. [15A NCAC
02T .1106, 02T .1107, 02T .l 111(c)]
5. Representative samples of residuals that are prepared for surface disposal shall be collected and
analyzed. [15A NCAC 02T .1111(a)]
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6. The Permittee shall maintain records for all residual surface disposal events. These records shall
include the following:
a. Residuals source (as listed in Attachment A);
b. Date of surface disposal; and
c. Volume of residuals disposed per acre in gallons, cubic yards, dry tons, or wet tons.
[15A NCAC 02T .0108(c)]
7. One hard copy and one electronic copy of an annual report shall be submitted on or before March 11
The annual report shall meet the requirements described in the Instructions for Residuals Application
Annual Reporting Forms. Instructions for reporting and annual report forms are available at
http://deg .nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/non-
discharge-permitting-unit/reporting-forms, or can be obtained by contacting the Non -Discharge Branch
directly. The annual report 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 .1111(d)]
8. Noncompliance Notification
The Permittee shall report to the Raleigh Regional Office, telephone number [phone], within
24 hours of first knowledge of the:
a. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of
adequate residual treatment.
b. Any failure resulting in a discharge to surface waters.
c. Any time self -monitoring indicates the program has gone out of compliance with its permit
limitations.
d. Surface disposal of residuals abnormal in quantity or characteristic.
e. Any discharge from a vehicle or piping system transporting residuals.
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 storage and
surface disposal facilities. [15A NCAC 02T .1110(f)]
2. The Permittee shall inspect the residuals storage, transport, and surface disposal 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 inspection, and this log shall be made available to the Division upon request. [15A
NCAC 02T .0 1 08(b)(1)(A), 02T .I I I0(f)]
Division authorized representatives may, upon presentation of credentials, enter and inspect any
property, premises, or place related to the surface disposal sites or 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, 143-215.6B, 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 residuals program 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
02T;
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. 143-215.6B, or under Federal law that would otherwise be
prosecuted under G.S. 143-215.6B, 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 151 day of July 2019
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
.2S
da Culpepper, Director
Division of Water Resources
By Authority of the Environmental Man ment Commission
Permit Number WQ0008431
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