NCG510534_Compliance Evaluation Inspection_20191021

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
Becky Dunnington
Carolina Fuels
856 S. Van Buren Road
Eden, North Carolina 27288
NORTH CAROLINA
Environmental Quality
October 21, 2019
SUBTECTo Compliance Evaluation Inspection
NC General Wastewater Permit NCG510000 for Discharge of Wastewater from a
Groundwater Remediation System
Certificate of Coverage: NCG510534 for Twin Oaks Grocery (J Mart #4), 2257 NC
Highway 65, Reidsville, Rockingham County, NC
Dear Ms. Dunnington:
Jim Gonsiewski, of the NC Division of Water Resources (DWR), Winston-Salem Regional Office,
visited your facility on September 24, 2019, to perform a compliance evaluation inspection of your
facility's groundwater remediation system. Details of that inspection are included on the attached
EPA Water Compliance Inspection Report.
Thank you for your cooperation in this matter. If you have any questions or concerns, please
contact Mr. Gonsiewski by phone at 336-776-9704, or by email at iim.gonsiewski(dricdenngov. You
may also contact me by phone at 336-776-9700, or by email at lon.sniderOncdenr.gov.
Sincerely,
oocuSlgaMby: C
mgw
'I9,5BABEler,Ep,.
Lon I1 JmCCller, IICCegional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
Attachments:
1. NCG510000 General Wastewater Permit
2. NCG510000 Technical Bulletin
3. EPA Water Compliance Inspection Report
cc: Tim Leatherman - Pyramid Environmental, Inc. (Electronic Copy)
North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1450 West Hanes MIR Road. Suite 3001 Winston-Salem, North Carolina 27105
onw croon
336.776.9800

MDES Permit NC05 10000
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RASOURCES
=DES --GENERAL UZOT NU. NCG510000
Groundwater Remedig'o
To DlSCyjAROEREdwjATpD GROUNDWATER AM SjMRARWA8TFWATMLS cONTAMNATED WITH
PETROLEUM PRIMUM UNDER THE
PGLLUTANT DISLffARqFELMMATIQ�j SYSTEM
In Compliance with the provisions of North CarolinaGeneral Statute 143-215.1, other lawful standards and
regulations pnomWgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act as 4m=&d, this,permit is hereby, issued to all owners or operators,
hereafter permittees, which are coveted by this permit -as evideneedby receipt of a Ceitificate of Coverage from
the Environmental MansSement Comrqission to allow the dia barge c , of tivated wastewater from the remediatio4
of groundwater contamination resulting from gasoline, kerosene, diesel, fuel oil orict, fuel in accordance with the
effluent limitations, motutoriog requirements, and other conditions set forth in Parts 1, 11, and III hereof.
This permit sliall expire at midnight on September 30,2020.
this
Tay
Zimmerman, P.O., Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 19

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NPDES Permil NCG510000
PART 19
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definition
Samples are collected twice per month with at least ten calendar days between sampling events. These samplea 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 representaative of
the wastewater discharged during the sample period.
A,cLo°�
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et..
seq.
AmmralAyxrM
The arilhmctic mean of an "daily discharges" of a pollutant measured during fife calendar year- In the case of fecal .
colifosr�t, the geometric mean of such discharges.
Aitft
etic.Mean
The summation of the individual values divided by the number of individual values.
Bvoess
The known diversion of waste streams from anyportiob of a treatment facility including the collection systefli, which is
hot a designed or established or operating made for the facility.
C _ ar D...,,
The pence from midnight of one day until midnight of the next day. However, for purpoges.of this permit, any
consecutive 24-hour period that reasonably represents the calendar day maybe used for sampling.
Galenaat Week
Thep dego m Sunday through the following Saturday
�l�ltdac;DAarter
One of the following distinct periods: January through March, April through June, July through September, and
October, through December.
Composite Sample
A sample collected over a 24•hour period by continuous sampling or combining grab samples of at least 100 ml, in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval
between grab samples, etc.) on a case -by -case basis. Samples maybe collected manuallyor automatically. Composite
samples maybe 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 timelvariable 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%onstant volume: a series of grab samples of equal volume collected over a 2A hour period with
the time intervals between. samples determined by a preset number of gallons passing the sampling point. Flow
measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the
Preset gallon interval betmxrn sample collection fixed at no greater than 1/24 of the expected total daily flow at
the treatment system, or
(4) Constant time/constant volume: a. series of grab samples of equal volume collected over a 24-hour period at a
constant time interval. Use of this method requires prior approval by the Director. This method may only be
used in situations where effluent flow rates vary less thaw 15 percent. The following restrictions also apply,,
Influent and effluent grab samples shall be of equal site and of no less than 100 milliliters
Influent samples shall not be collected more than once per hour,
Page 8 of 19

NPDES Permit NCG510000
PernomVes with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab
samples at intervals of no greater than 20 minutes apart during any 24-hour period.
Permittees with wastewater treatment systems whose detention time gxceeds 24 hours shall collect effluent
grab samples at least every, six hours; there must be a minimum ogfour samples during it 24-hour sampling
period.
�ontinuousilo�r *esa?�,*ement.
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow small be
monitored continually except for the infrequent times When there may be no flow or for infrequent maintenance
activities on the flow device.
D�t6I2ischanae
The discharge of a pollutant reasured during a calendar day or any 24-hour peviod that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as
the tool mass of the pollutant discharged over the day. Forpollutams expressed in odief lita of measurdilent, the
"daily discharge" is calculated aa.the average measurement of the pollutant over the day, (40 CFR 122.2; see also
"Composite Sample," above.)
__..� - 1
The gGest�" iai y discharge" during the calendar month.
Daily Samnline
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. Satnpling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling. 1 P sampling is required for all seven days of the week for say permit parameter(s); that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
l� r heDityision'
TheeDivision of ate Resources, Department of Environment and Natural Resources.
E$luent
Wastewater discharged following all treatment processes frem a water pollution control facility or other point source
whether treated or untreated.
EMC
The North Carolina Environmental Management Commission
Tho:United States Environmental Protection Agency
Faeilipyr.Closure
Cessation of all activities that require ewverage under this NPDES permit. Completion of fscilityclosure will allow this
permit to be rescinded.
.Ganhetlic Mean
ATfitoot oo 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 he considered = 1.
,ra SamtYie;
indiviaii[ se»1pl'es 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).
llazardain,,ts„Sub- a ,�,tance
Any substaace�sigtiated under 40 CFR Part 1,16 pursuant to Section 311 of the CWA.
taneall fLawmeasurement
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..
MontbiwMeratte iinoncentration limitF
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform or other bacterial parameters or indicators, the geometric mean of such discharges.
Page 9 of 19

NPDES Pemut NCCr510000
. PSrmitI WAeb
The Director of the Division of Water Resoueees,
AventmeFfConcentration Iimicl.
he arithmetic mean Drell samples taken over a calendar quarter.
Se vet Z929 ty damace
Substantialphysical damage to property, damage to the treatment facilities which causes them to become inoperable, or
substantial and permanent loss of natural resources which canreasonably be expected to occur in the absence of a
bypass. Severe property damage. excludes economic loss caused by delays in production.
Toxic Pollutant:
ypo�hsted as tozie under Section 307(a)(1) of the CWA,
(Juset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompflance with
permit effluent limitations and/or momtoring.requimments. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment fac>7itiesm lack of preventive
maintenance, or careless or improper operation.
A aa�Comt enhationn limit);
Mie c mean of all ily discharges" of a pollutant measured during the calendar week. In the case of fecal
colifoim or other bacterial parameters, or indicators, the geometric mean of such digoharges.
Section B. General Conditions
1. Duty ro comply
The Pemdttee must corpply with all conditions of this permit. Any permit noncompliance constitutes a violation of
the CWA and is grounds for enforcement action; for permit termination, revocation and reissuaycp, or
modification; ordenial of a permit renewal application [40 CFR 122.411.
a The Pemnittee shall comply with effluent standards or prohibitions established -under section 307(a) of the
CWA for toxic pollutants and with standards for ¢swage 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 seetion[al 301,302, 306, 307, 308, 318 or 405 of the Act, or
any permit condition or limitation implementing any such sections in a permit issued under section.402, or any
requirement imposed in a pretreatment program approved udder 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 I319(d) and 40 CFR
122.41(a)(2)]
c The CWA provides. that any person who negligently violates sections 301, 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 the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or
402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation,, or
imprisonment of" more than 1 year, or both. In the case of a second or subsequent CanviCtiQa for a negligent
violation, a person alien be subject to criminal penalties of not more than $50,000 per day of violation, or by
imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 12,2.41(aX2)]
d. Any person who knowingly violates such sections, or, such conditions or limitations is subject. to criminal
penalties of $5,060 to $50,000 per day of violation, or imprisonment for not more than 3 yeas, or both. 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 more than 6 years, orboth. .
[33 USC 1319(c)(2) and 40 CFR 122.41(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
who knows at that time that he thereby places another parson in itnminent danger of death or serious 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 it second or subsequent conviction for a knowing endangerment violation, a
person shall be subject to a fine of not more them $500,000 or by imprisonment of not more than 30 years, or
both_ An organization, as defined in section 309(c)(3)W(iii) of the CWA, shall, upon conviction of violating
Page 10 of 19

NPDES Permit NCG510000
the imminent danger. provision, be subject to a fine of not more then $1,000,000 and can be fined up to
S%000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)]
f. Under state law, a civil penalty of not more thin $25,000 per viola on may bo assessed agajnat any person
who violates or fails to act in accordance with the terms, conditions, or requirements of &:permit [North
Carolina General Statutes § 143-215.6A]
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 permit condition a limitation implementing any of such sections
in a permit issued under section 402 of this AM 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 for Class II violations are not to exceed $16;tI00 per day for each day doling which the
violation continues, with the maximum amount of any Class lI penalty not to exceed $177,500. [33 USC
1319(g)(2) and 40 CFR 122.41(a)(3)]
2. L)ri ...to Mi ' to
e Pent nce shall take all reasonable steps to minimior prevent any discharge. or.shtdge,use or disposal in
violation of this permit with a reasonable likelihood of adversely at% otbtg human health or the environment [40
CPR 122.41(d)].
3. Civil and Griminel Dahill -
Except as provided in permit conditions on "Bypassing" (Pop MCA), "Upsets" (Part II.C.5) and Tower Failures"
(Part II.C.7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, 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 Pemtittee is responsible for consequential damages, such as fish ]ills, even though the
responsibility for effective compliance may be temporarily suspended.
4. Oil =d I3azardoua Subatanc�I iabiGia
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittec from
a reaponstbilities, liabilities, or penalties to which the Petsnittee is or may be subject to under NCGS 143-215.75
et seQ. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is reaponsiblolfor
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. P=q* 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
infiingement of Federal, State or local laws or regulations [40 CFR 122.41(g)].
6...Onshore-or.Offshore_Constrmetiom;
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.
The provisions of this permit am severable. If spy provision of thispermit, or the application of any provision of
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 I S.OBL231.
8. Du -Provide information
173e 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 Parmittee shall alas Runish to the Permit
Issuing Authority upon request, copies of records required by, this permit [40 CFR 122.41(h)].
9. Dnty 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 CPR 122.41(b)].
10. tAikidon of FM t
The Permittee is not authorized to discharge afterthe expiration date. In order to receive automatic authorization 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
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)] Any Permittee that has not
Page 11 of 19

NODES Permit NCG510000
requestedreneWal at least 180 days prior to expiration, or any Permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will subject the Perbattee to
enfo cementprocedtues as provided ig NCGS 143-215.6 and 33 USC 1231 et. seq.
11. Si®Reouirentents
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40
CFR 122.41(k)]•
a. All permit applications shall be signed as follows;
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge
of a principal business fanction, or any other person who performs similar policy or decision making
functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating
facilities, provided, the manager is authorized to make management decisions which govern the operation
of the regulated facility inalgdi ng having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing othercomprehensive measures to assure long term
environmental compliance with ®nviionmental lames and regulations; the manager can.ensura that the
necessary systems are established or actions taken to gather complete and accurate information for permit
application requirements; and where authority to sign doeaments has been assigned or delegated to the
manager' in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: byu general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official (40 CFR 122,221.
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a above or by a duly authorized representative of that person. A
person is a duly authorized representative only it
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation
of the regulated facility or activity, such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or position having overall
responsibility for endsonmeritai matters for the company. (A duly authorized representat ve 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 122.221
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because
a different individual or position has responsibility for the overall operation of the facility, anew 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 authorized representative [40 CFR
122.22]
d. Certification. Any person signing a document under paragraphs a or b. of this section shall make the following
certification [40 CFR 122.22]. NO OTI3ER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
"I certtfy, urtderpenalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a,system designed to assure that qualifned personnel property gather and
evaluate the information submitted. Based on my inquiry of the person orpersons who manage the system, or
those persons directly r, esponsible forgathering the Information, the information submitted is, to the best of my
knowledge and belief true, accurate, and complete. I am aware that there are signtfrcant penalties for
subminingfalse information, including the possibility offrnes and imprisonmentfor.knowing violations. "
12. Permit Actions
This permit may be:modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and'reissuance, or termination, or a notifica#on of planned changes
or anticipated noncompliance does not stay any pemrit condition [40 CFR 122.41(1)].
11 Permit ModificationwRevocation and Reissuanct or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying 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 at. al.
Page 12 of 19

NPDES Permit NCG510000
14. Ann al tliln er+v alid-ConWkme-MomtOW EcaR,catluuments
The 1 ermftte8 must pay a mmdal-admdustenng and W monitming fee within.thirty days after'b wing
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H .01050)(2)
may, cause this Division to initiate action to revoke the permit.
Section C. OT;eration and Maintenance of Pollution Controls
1. Certified 90erator;
Owner&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 die
system, and, for each classification must [T15A NCAC NO.0201]:
a. designate oneOperater In Responaible Charge (ORC) who possesses a valid certificate of the type and grade
at least equivalent to the type apd grade of the system;
b. designate one or more Back-up Operatm(a) 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 oftthe system,,with the
exception of no backup operator in responsible charge is required for systems whose minimum, visitation
requirements are twig per, year; and
c, submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission
(or to the local health department for owners of subsurface systems) epunteraigned by the designates] certified
operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Respible
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
Tvacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in Responsible
Charge (Hack -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 fscWV(or the Back-up ORC, when acting ea°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 I SA NCAC 08G .0204.
The ORC of each Class II, M and IV facility (or the Back-up ORC, when acting as surrogate for the ORC) must:
Visit the f ieility 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 15A'NCAC 08G .0204.
2. ,,E,r_,onecOperation_andlvl untR�;
The port rittee shall at all times properly operate and maintain all facilities and systems of treatment and control
(and related appurtenances) which are installed or used by the Pemnttee 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 CPR MAI (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 Petmittee's staff.
3.,N toFIaltot�teducenotaDefen�e:
It shall not be a defense for a Permitted, in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)]. .
Page 13 of 19

NPDES Permit NCG510000
4. RWhassink. o€Treatme Facilities.
--ter
a: yptfss notesceeg huutations [40 CFR 122.41(m)(2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to same efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice (40 CFR 122.41(mx3))
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice,
if possible at least ten day& before the date of the bypass; including an evaluation of dre anticipated quality
and effeet of the bypass,
(2) Unanticipated bypass. The Permittee shall submit natige of on utionticipatest bypass as required in Part
ILEA (24-hour notice).
c. Prohibition of Bypass
(1) Bypasaftom the:treatment faoality is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittbe for bypass, unless:
(A) Bypass was unavoidehle,to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive.maikitenance; and
(C) The Pei¢nittee submitted notices as required under Paragraph b. of tbis;section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority to. take enforcement
action agdinst a Permittee for; abypas& as provided in any current on future system -wide aolleation system
permit associated. with the treatment fdeilk.
(3) The Pertinit Issuing Authotdtymay, approve an anticipated bypask after considering its adVerse effects, if
the Petatit Issuing Authority determines that it will meet dtit three conditions listed above in Paragraph. c.
(1) ofthis.section.
5. Upsets
a. Effect of an upset [40 CPR 122.41(4)(g)]. An upset constitutes an affirmative defense to an action brought for
noncompliance with such technolegybased permit effluent limitations if the requirements of paragraph b. of
this condition are met, No determination made during administrative review of claims that noncompliance was:
caused by upset, anobefore an action for noncompliance, is final administrative action subject to judicial
review.
b. Conditions necessat y for a demonstration of upset: Aray Permittee who wishes to establish the affirmative
Meuse of upset shall demonstrate, through properly signed, contemporaneous: operating logs, or other relevant
evidence that:
(1) An upset occurred and that the Permittee can identify the cause(s) of the upset;
(2) The Permittee facility was at the tit ebeing properly operated; and
(3) The Permittee submitted notice of the upset as�required in Part I1.13A(b) o£this permit.
(4) The Permittee complied with any remedial mehaures required under Part ILB.2. of this permit.
c. Burden of Qroof [40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has
the burden of proof in any enforcement proceeding.
6. Removed Subs�nees:
Solids sludges, fijter backwash„ or other pollutants removed in the course of treatment or contiol of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States except as permitted
by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the
disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR
Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To
Surface Waters. The Permittee shall notify the Permit Issuing Authority of any, significant change in its sludge use
or disposal practices.
Page 14 of 19

NPDES Permit NCG510000
7,,.. Power Failures
The eanittee is responsible forma intaining adequate safeguariis (aa requited by 15A NCAC 02H .0124) to
prevent the discharge of untreated or inadequately treated wastes during electrical powei faihnes either by moans
of alternate power sauces, standby geneiators or retention of inadequately treated effluent
S gWtL.D- 1Ionitorit and Records_
1, :�neS4iah°Sam in'ae:
Samples collected. and measurements taken, as required herein, shg11 be representative of thepemlitted 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
permit and; tudess otherwise specified, before the effluent joins or is diluted by any other wastestream, body of
water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit
Issuing Authority (40 CFR 1` AIOj)].
2. ReporEft
Monitoring results obtained during the previous menth(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 fortes approved by the
Director, postmarked no later titan the last calendar day of the nionth following the completed reporting period:
The first DM-R 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 ail other reports required herein, shall be submitted to the following address:
NC DEN$ / Division of Water Rysoul'ces / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. F19w.Maasuremenss
X6p iipns a flow measurement devices, and methods consistent with scceptedtsCientific 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 accepted capability of that type of device. Devices selected shall be capable of measuring flows 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 megsmrement device and monitoring location prior to installation.
Once -through randonser cooling water flow monitored by pump logs, or pump hourmeters as specified in Part I of
this permit and based on the manufactuees pump curves shall not be subject to this requirement.
4. Teat Procedues
Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's
Laboratory Certification Section (919 733-3908 or http:/iportal.ncdcur.org/web/wgflab/cert) fos 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 et. seq.), the Water and Air Quality Reporting Acts, and to regulations publisheed pursuant to Section
304(g), 33 USC,1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use ovdisposal,
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
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.
Page 15 of 19

NPDES PermitNCG510000
5.. Penalties for Tam r
The CWA provides that any person: who falsifies, tempers with, or knowinglyrenden inaccurate, any monitoring.
device or method required to he maintained under this permit shall, upon conviction; be puniswby a fine of not
more than $10,000 pwviolation, orby imprisonment for hot more than two years per violation, or by both, If a
conviction of a person isr for a violation comrnitted after a first conviction of such person under this paragthpb,
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 122.4.11.
6. Records.Ret@otion.
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use
and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR
503), tha permittee sh41 retain records of all monitoring information; including:
all calibration acid maintenance records
all original strip chart recordings for continuous monitoring instrumdatatiob
copies of all reports required by this permit
copies of all data used to complete the application for dd&-permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application, This period may be extended by request of the Director at any time (40 CFR
122R1].
7. Recor ne'Results
> or urement or sample taken pursonat to the require uehts of this permit, the Permitter shall record the
following information (40 CFR 122.41]:
a. The date, enact place, =4 time of sampling or measurements;
b. The individual(s) who performed the sampling ormeasurements;
e. The date(s) analyses were performed;
d. The individual(s) whosperformed the analyses;
e. The analytical techniques or methods used; and
f The results of such analyses..
8. Inetiectiooa ,and But
The Permitter 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
bylaw, to;
a. Ehter, at reasonable tithes, upon the Peimnittee's premises where a regulated facilttg oracli Aly is located or
conducted, or where records must be kept under the conditions of this permit;
b. Have access to and eopy, 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 CPR 122.41(i)].'
Section Re6brtln'e.ReAuirements
1. Chagge iailiachat�F
All discharges authorized herein shall be consistent with the terms and conditions+of this permit. The discharge of
anypollutarn identified in this permit mote frequently than or at a level in excess of that authorized shall constitute
a violation of the permit.
2. Planned QUO
Time 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:
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
Page 16 of 19

NPDES Permit NCG510000
b. The alteration or addition could srgnificaptly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants'subi.W neither to effluentlittlI ons m the permit, nor to
notification requirements under 40 CFR 122A2(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 mayjustify the Application of permit conditions that us different from of
absent in the existing permit; including notification of additional use or disposal sites not reported during the
permit application process or not reported pursuant to an approved land application plan.
3. AntciQated Noncomtiliance
The Permittee shall give advance notice to the Director of any planned changes to the penhitfad facility or other
activities that might result in noncompliancewith the permit [40 CkR 122.410)(2)].
4. Transfers
`ht�'s permit is not transferable to any person without prior written notice to and approval from the IOirector in
accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS:143.215,1, in
particular NCGS 143-215.1(b)(4)b.2.,mr4 may require modification or revocation and reissuanee of the permit, or
a minor mo4ca#on, to identify the newpermittee and incorporate such other requirements as maybe necessary
"der the CWA [40 CFR 122,41(1)(3), 122,611 or state statute.
S. MonitoriheReports
Monitoring results shall be reported at the intervals specified elsewhere in ibis permit [40 CFR 122.410)(4)].
a Monitoring results: must be reported on a Discharge Monitoring Report (E)MR) (See Part II.D.2) or forms
pra*Fided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures
approved under 4.0 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 submitted on the DMR.
6. Twp_}*rfoitr HoutRo�ortini0
a. The Permittea shall report to the Director or3he appropriate Regional Office any noncompliance that
potentially, threatens public health or the enviiamnent Any information 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 contain a description of the noncompliance, and its cause; the period of noncompliance, including exact
dates and times, and if the noncompliance liar not been corrected, the anticipated time it is expected to
continue; and steps, taken or planned to reduce, eliminate, and prevent riepecmrence of the noncompliance 140
CFR 122.410)(6)jt
b. The Director may waive the written reports on a case -by -ease basis far reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at (800) 662-793f, [phone] or [phone].
7„ ,OtherNoncom6Hance
The Peimittee shall report all instances of noncompliance not reported under Part ILE.S and 6. of this permit at die
time monitoring reports are submitted. The reports shall contain the information listed in Part ILEA of this permit
[40 CPR 122.4 1 (1)(7)].
8. &F Information
Wheee the Fermittee 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
informatim [40 CFR 122.41(t)(9)].
9.. NoncomdlianpeNoti& tion
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 tie 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 sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
Page 17 of 19

NPDES Pemvt NCG510000
b. Anyprocess unit failure, due to known or unknown reasons, dial tender the liyility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, eta.
c. Any faih" of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of 411
of any portion of the ihlluent to such station or faeitity.
Persons reporting such occurrbaces by telephone shall also file a written repOlt within 5 days following firt;t
knowledge, of this occurrence. Also see reporting tequiraile rta for municipalities in Part W.C.U. of this permit,
10. tivatlabilnv orta
Except-fot"data dereimmed to be confidential under N.CGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the termashall be available for public inspection at the offices
of the Division. As required by the Act; effluent data shall not be eonsidbred confidentiaL Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-
215.1(b)(2) or in Section 309 of the Federal Act.
11. PatalfiesforFalslfiaa6onofltetiorts
T.
CWA piovr408 It
any p�son:who knowingly makes any false statement, rCliieseata'tion, or certification in
any tecord or other document submitted or rulpired to be maintained under this,permit3 including monitoring
reports or repots of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than
$25,000 per violatio% or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41].
12. AnnnalPg celt, I
Permittees who own or operate facilities that primarily collect or treat municipal or domestic wastewater and have
an average: annual flow greater than 200,000 gallons per day shall provide an annual report to the Permit Issuing
Authority and to the users/austomera served by the Pe®ittee (NCGS 143-215.1C). The report shall summarize the
performance of the collection or treatipant cyst* as well as the extent to which the facility was compliant with
applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no
later than sixty days after the end; of the calendar or facal year, d4p"g upon which annual period is used for
evaluation.
The report shall be sent to:
NC DENR / Division of Water Resources / Water Quality Permitting Section.
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699.1617
Page 18 of 19

NPDES Pemut NC4510000
PART III
OTHER REQUIREMENTS
.820n A. Construction
a. The Permittee shall not commence construction of wastewater treatment facilities, nor add to the planfs treatment
capacity, nor change the,treatment process(es) utilized at the treatment plant unless (1) the Division has issued an
Authorization to Construct (AtC) permit or (2) the Peradme is exempted from such AtC permit requirements
under Item b. of this Section.
b. in accordance with NCGS 143-215. 1 (a5) [SL 2011-394], no permit shall be required to enterinto a contract for the
construction, iistallation„or alteration of any treatment work or disposal system or to construct, install, or alter any
treatment works or disposal system within the State when the system's or work's principle function is to conduct,
treat, equalize, tjaWslizes stabilize, recycle, or dispose of industrial waste or sewage from an kxkm plal facility and
the discharge of Me industrial waste or sewage is authorized under a gemtit issued for the discharge of the
industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit isaudd for the
discharge may be modifiedifregmited 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 Per mittee and approved by the Division.
Section B._: tarormdwnter�Ylanitoriartag
The Pemmittee shall, upon written notice from, the Director, conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the currant groundwater standards.
Section C. Chorines in Discharitcs of Tome Substances
The Permitee 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 aerylohitrile; five hundred micrograms per liter
(500 µg/L) for 2,4-dinitrophenol and for 2-methyl•4,6-dinitrophenel; and one milligram per liter (1 mg/L) for
antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on anon -routine or infrequent
basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels";
(1) Five hundred micrograms.perliter (500µg/L);
(2) One milligram per liter (I mg/L) for antimony;
,(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
SectionD.. Fac-..Clpsmv.R gig ements
The Permitter must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
by this permit. The Division may require specific measures during deactivation of the system to prevent adverse
impacts to waters of the Stater. This permit cannot be rescinded while any activities requiring this permit continue at the
permitted facility.
Page 19 of 19

Coverage Under This Permit
This general permit covers point source discharges _of
remediated petroleum contamination (i.e., gasoline, diesel
fuel, aviation fuel, kerosene, or fuel oil) to surface waters that
discharge less than (<) 0.25 MGD. Such wastewater
discharges include:
Groundwater remediation
Well construction and similar wastewaters
Other construction activities (e.g., dewatering)
Wastewater contaminated with pollutants other than
petroleum compounds (e.&, solvents, pesticides) are
excluded from this general permit, and will require an
individual NPDES permit to discharge to surface waters.
Also, proposed discharges to receiving waters classified as
ORW or HQW are excluded from general permit coverage.
NOTE: Discharge of groundwater generated by well
construction or other construction activities that are rat
contaminated are deemed to.. be automatically permitted per
15A NCAC 211.0106 (f) (7).
Chanees in Reissued General Permit
The previous General Permit expired September 30, 2016.
Several important changes. from the previous version of this
Permit are:
Total Lead. Final limits for Total Lead are 3 µg/L for
freshwater and 8.1 µg/L SB/SC Class. An interim Total
Lead limit of 25 µg/L will be used for compliance
purposes until October 1, 2020. By this date, if
compliance with the new limits cannot be maintained,
the permittee shall apply for an individual permit.
Total Hardness (as CACQil. For freshwater discharges, if
any effluent Total Lead sample exceeds the final limit of
3.0 µg/L, quarterly sampling for hardness shall be
immediately initiated and performed in conjunction with
Total Lead sampling.
• Toluene. The saltwater limit for aquatic life protection is
changed from 215 ug/1 to 370 ug/1 based on updated
EPA ECOTOX & RAIS 8/07 data
• Total Xvlenes. The saltwater limit for aquatic life of 370
µgm is removed because IRIS, ECOTOX & RAIS 6/12
indicate limited data. A limit of 450 µg/L is added for
trout class waters based on IRIS, ECOTOX & RAIS
6/12.
• Total Recoverable Phenolics. Please note the parameter
description and parameter code is changed from Total
Phenol P466941 to Total Recoverable Phenolics
[327301.
Oil and Grease. The previously used test method for Oil
& Grease targets animal and vegetable fats, oils and
greases typical of 100% domestic discharges. Method
1664 —STG-HEM [silica gel transfer -hexane extraction
method] targets non -polar oil and grease more typical of
industrial waste discharges.
MTBE. The human health limit of 1500 µg/I, is added.
Flow. For flows greaterthan or equal to (>_) 0.05 MGD
and less than 0.25 MGD, monitoring is now weekly.
Flows greater than or equal to (>_) 0.25 MGD are
excluded from coverage under this General Permit.
Monitoring Frequency for parsmeters. For flows greater
than or equal to (>—) 0.05 MGD and less than (<) 0.25
MGD, monitoring is now Monthly.
Key Permit Requirements
• Effluent monitoring of parametersspecified in Part 1,
Section A. Quarterly monitoring is required for flows
less than (<) 0.05 MGD. For flows greater than or equal
to (>) 0.05 MGD, monitoring is monthly. Flows greater
than or equal to (>—) 0.25 MOD are excluded from
coverage under this General Permit. Six separate
monitoring pages are included in Part L Section A:
Flows <0.05 MGD
A. (I). gasoline
A. (2). diesel fuel, aviation fuel, kerosene & fuel oil
A. (3). combined releases _
Flows >0.05 MGD and <0,25 MGD
A. (4). gasoline
A. (5). diesel fuel, aviation fuel, kerosene & fuel oil
A. (6). combined releases
• All samples should be collected before the effluent joins
or is diluted by any other wastestream, water or
substance. [Part IT, Section D. (1)]
• Proper operation and maintenance of the system to
achieve compliance with the conditions of the permit.
[Part II, Section C. (2.)]
• Solids, sludges, filter backwash or other pollutants
removed in the course of treatment shall be disposed
properly to prevent materials from entering waters of the
State. [Part II, -Section C. (6.)]
• The permittee shall give notice to the Division of any
planned physical alterations or additions to the system
that could significantly increase the quantity of

1)
2)
3)
4)
V31
pollutants discharged or introduce new pollutants to the
discharge. [Part 11, Section E. (2.)]
Any exceedances of the permit limits must be reported to
the Division within 24hours from the time the permittee
becomes aware of the circumstances. [Part If, Section E.
(6-)]
Minimum Treatment System Requirements include: air
stripper and/or activated carbon; and oil water separator
(if free product available). Permittee should consider the
need for surge tanks and filters. It is permittee's
responsibility to design a treatment system that will
comply with permit limits.
Frequently Asked Onestions
Do I need to employ a certified wastewater treatment
plant operator to manage and run the system?
Not at this time. The Division's Technical Assistance
and Certification Unit. does not currently plan to classify
these types of remediation facilities for the purposes of
requiring a certified operator. The requirement remains
in the permit at this time with clarification, in the event
that classification is assigned at a future time.
Where do I find my stream classification?
The stream classification, i.e. WS-IV, C, Tr, etc. can
usually be found in the Certificate of Coverage. If you
are unsure of your stream classification, you can contact
thTWR Water Quality Permitting Section.
Does a certified lab need to be used to analyze
samples?
Yes, a North Carolina certified lab must be used to
perform analytical monitoring. A list of certified labs is
available from the Division.
What If I Sell My Business Or The Name of My
Business Changes?
The Division views changes of name or ownership as a
minor permit modification and requires the Director's
approval. Name and ownership changes require you to
complete a Name/Ownership Change Form. The forms
are available by contacting the DWR Water Quality
Permitting Section or via the website (see Contact
Information below)_
How do I apply for coverage or rescind coverage
under this General Permit?
This General Permit expires on September 30, 2021,
New applicants must submit a completed NOI and
applicable permit fees. The application forms are
available by .contacting the DWR Water Quality
Permitting Section or via the website. (see Contact
Information below). If an existing permittee plans to
eliminate the remediation activity and no longer requires
coverage under this General Permit, the permittee will
need to request rescission of permit coverage from the
NPDES Unit by letter request.
6) Do I needto submit the monitoring results to the
Division?
At this time, the submission of monitoring reports for
this permitis not required. There are no standardized
Discharge Monitoring Reports (DMRs) associated with
this permit. Submittal of monthly Discharge Monitoring
Reports (DMRs) shall not be required except upon
demand by the Division. Part I, Section A 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,
ail monitoring requirements remain. The data will be
maintained on site for a period of three years. However,
as per Part 11, E.6, violations of any permit limitation
must be reported within 24 hours from the time the
permittee becomes aware of the circumstances.
Contact Information -
For additional information on NPDES wastewater permitting
and compliance, please contact us at:
N.C. Division of Water Resources
Water Quality Permittine Section
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Phone: [phone]
Fax [phone]
You.may also contact the local DWR Regional Office at:
• Asheville: (828) 2964500
• Fayetteville: [phone]
• Mooresville: [phone]
• Raleigh: [phone]
• Washington: [phone]
• Wilmington: [phone]
Winston-Salem: [phone]
The DWR Water Quality Permitting Section can be accessed
on the internet at: . .
http //dea nc gov/aboutidivisions/water-resources/water-
resources-permits. Copies of the General Wastewater
Permits, technical bulletins, application fees, guidance
documents, and miscellaneous forms may be downloaded
from this web site.
Another source of information on regulatory requirements for
all media is the Department. of Environmental Quality (DEQ)
Customer Service Center, which can be reached at 1-877-
6748.

United 9tetas Ernlmnmanbl Pmteogon Agency
Form Approved.
EPA ' Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8.31.98 .
Section A: National Data System Coding (i.e,., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I N I 2 15 1 I NCG510534 I11 121 19/09/24 117
18 in 1 19 l c l 20 I
211������-'IIIII
11111 UI I I �6
Inspection Work Days Facility Sett -Monitoring Evaluation Rating B1 CA
Reserved—
67,.I t 70It t 71 L 72 I �, f
LI I_I LJ
731 I 171 751 III 1 11 I80
11 I L L L L W 1
Section B: Facility Data
Name and Location of Facility Inspected (For industrial Users discharging to POTW, also Include
Entry Time/Date
Permit Effective Date
POP@ name and NPDES permit Number)
09:50AM 19/09/24
16/10/14
Twin Oaks Grocery (J Man # IV)
2257 NO Hwy 65
Exit Time/Date
Permit Expiration Data
Reidsville NC 273209308
10:45AM 19/09/24
20/09/30
Name(s) of Onsite Representative(a)/Titles(s)/Phone and Fax.Number(s)
Other Facility Date
///
Name, Address of Responsible OfficiapTHPJPhone and Fax Number
Contacted
Thomas A Berry,PO Box 1111 Greensboro NC _
274021111//336-273-8663/3352725755 No
-
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
' Operations & MaintenancE Facility Site Review Effluent/Receiving Waters
- Section On Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(e) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers
Dale
Jim J Gonsiewsla c.Signed by: 'DWR/Division of Water Quarity/336-776-9704/
'10/18/2019
E�97BMF179D,15F
...
Signature of Management Q A R cosigned by: Agency/Office/Phone and Fax Numbers
Date
Lo.. 'C SM1v -
10/18/2019
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete -
Page#

NPDES - yrftufday Inspection Type 1'
31 NCO510534 I11 12 18/08/24 17 18 p
Section D: Summary of Ending/Comments (Attach additional sheets of narrative and checklists as necessary)
The facility is currently not in operation due to Trust Fund funding issues. The last day of operation was
10/28/18. The operator (Danny Oldham of Pyramid Environmental) stated that.the PLC control unit is
not operational. They are working to get it fixed. The effluent outfall is clear of obstructions. The
operator will manually operate the system this month to collect an effluent sample.
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Permit: NCW0524 Owner -Facility: Twin Oaks Grocery(J Marl#IV) -
Inspection Date: 09/24/2019 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑
Does the facility analyzeprocess control parameters, for ex: MLSS, MCRT, Settleable 0 ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
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