HomeMy WebLinkAboutNC0039934_Regional Office Physical File Scan Up To 10/13/2020G `iN R
Michael F. Easley, Governor
C. William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
r _ Alan W. Klimek, P. E. Director
i Division of Water Quality
Coleen H. Sullins. Deputy Director
Division of Water Quality
June 14, 2004
Mr. Marvin Hancock
Crane Resistoflex JUN 1 5 2004
ONE QUALITY WAY
MARION, NC 28752 WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
Subject: Rescission of NPDES Permit
Permit Number NCO039934
Crane Resistoflex WWTP
McDowell County
Dear Mr. Hancock:
Reference is made to your request for rescission of the subject NPDES permit. Staff of the
Asheville Regional Office have confirmed that this permit is no longer required. Therefore, in
accordance with your request, NPDES permit NCO039934 has been rescinded. As a point of
clarification, our computer records indicate the permit was rescinded on March 17, 2004.
Unfortunately, our staff did not send you a letter at that time to document its action. We regret
any inconvenience this has caused.
If in the future you wish to discharge wastewater to the State's surface waters, you must first
apply for and receive a new NPDES permit. Operating a facility without a valid NPDES permit
will subject the responsible party to a civil penalty of up to $25,000 per day.
If you have questions about this matter, please contact me at (919) 733-5083, extension 547 or
the Water Quality staff in our Asheville Regional Office at (828) 251-6208.
Sincerely. Q/
-�fr/ e-
�µ
Bob Sledge, Environmental Specialist
Point Source Compliance/Enforcement Unit
cc: Asheville Regional Office°
NPDES Unit
Point Source Compliance
Central Files
Fran McPherson, DWQ Budget Office
Division of Water Quality 1617 Mail Service Center Raleigh. NC 27699-1617 Customer Service
(919) 733-701 i Fax: (919) 733-9612 1 877 623-7748
Michael F. Easley
�OF WaTF�QQ Governor
uaNC ENR William G. Ross, Jr., Secretary
C North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
March 5, 2004
Carroll Proctor
Crane Resistoflex
Post Office Box 1449
Marion, NC 28752
Subject: Renewal Notice
NPDES Permit NCO039934
Crane Resistoflex
McDowell County
Dear Permittee:
Your NPDES permit expires on December 31, 2004. Federal (40 CFR 122.41) and North Carolina (15A NCAC
2H.0105(e)) regulations require that permit renewal applications must be filed at least 180 days prior to expiration of the current
permit. If you have already mailed your renewal application, you may disregard this notice.
To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than July 4, 2004.
Failure to request renewal of the permit by this date may result in a civil assessment of at least $500.00. Larger penalties may be
assessed depending upon the delinquency of the request.
If any wastewater discharge will occur after December 31, 2004, the current permit must be renewed. Discharge of
wastewater without a valid permit would violate North Carolina General Statute 143-215.1; unpermitted discharges of wastewater
may result in assessment of civil penalties of up to $25,000 per day.
If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Robert Farmer of the
Division's Compliance Enforcement Unit at (919) 733-5083, extension 531. You may also contact the Asheville Regional Office
at (828) 251-6208 to begin the rescission process.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with
the permit renewal application. If you have any questions, please contact Valery Stephens at the telephone number or e-mail
address listed below.
cc Central Files
.1 H&ville Regional Office, Water Quality Section
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
919 733-5083, extensior
D C E O V E�
AJAR 17 2UL)
WATER QUALITY SECTION
A 1 §�11QNAL OFFICE
e-mail: valery.stephens@ncmail.net
NPDES Permit NCO039934
Crane Resistoflex
McDowell County
The following items are REQUIRED for all renewal packages:
❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since
issuance of the last permit. Submit one signed original and two copies.
❑ The completed application form (copy attached), signed by the permittee or an Authorized
Representative. Submit one signed original and two copies.
❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized Representative (see Part II.B.11.b of the existing NPDES permit).
❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other
solids) generated during wastewater treatment are handled and disposed. If your facility has no such
plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed
original and two copies.
The following items must be submitted by any Municipal or Industrial facilities discharging
process wastewater:
Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal
Regulations, Part 122) and ALL Municipal facilities with a permitted flow ? 1.0 MGD must submit a
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21.
The above requirement does NOT apply to privately owned facilities treating 100%
domestic wastewater, or facilities which discharge non process wastewater (cooling
water, filter backwash, etc.)
PLEASE NOTE:
Due to a change in fees effective January 1, 1999, there is no renewal fee required with your
application package.
Send the completed renewal package to:
Mrs. Valery Stephens
NC DENR / Water Quality / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
09/23/03 11:17 FAX 828 724 9469 CRANE Resistoflex Marion IM 002/002
TELEPHONE: (828) 724-4000
GRAN E RESISTOFLEX FAX: (828) 724-9469
VVE6: www. res Istoflex, com
ONE QUALITY WAY, MARION NC 28752
November 8"i, 2002
Division of Water. Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Waiver
To Whom It May Concern:
Crane Resistoflex has developed a solvent management plan that is incorporated into our
Stormwater Pollution Prevention Plan. We are requesting a waiver to DWQ from the monitoring
of total toxic organics.
Sincerely,
dd Poteat
perations/Engineering Manager
64or- ..,,,,,k.As I t e'%0-f p
ISO 9001
CERTIFIED
09/23/03 11:17 FAX 828 724 9469 CRANE Resistoilex Marion U 001/002
ONE QUALITY WAY
MARION NC 28752
Tele: (828) 724-4000
Fax: (828) 724-9469
CRANE RESISTOFLEX
To: r FRbs From: Y/ L God
Company: �j �,`,.y 1� Pages: (including this cover page)
Fax: Date. -
Re. CC.-
0 Urgent ❑ For Review ❑ Please Comment X Please Reply E7 Please Recycle
State of North Carolina
Department of Environment
and Natural Resources
Asheville Regional Office
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
Division of Water Quality
Mr. J. Todd Poteat
Crane Resistoflex Company
1 Quality Way
Marion, North Carolina 28752
Dear Mr. Poteat:
. + c
,
NDENRC
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
WATER QUALITY SECTION
November 13, 2002
Subject: Compliance Evaluation Inspection (CEI)
Status: Compliant
Crane Resistoflex Company,
Wastewater Treatment Plant (WWTP)
NPDES Permit NC0039934
cDowell County
On November 8, 2002, Mr. Roy Davis and I conducted a Compliance Evaluation
Inspection of the wastewater treatment plant serving Crane Resistoflex Company, along with Mr.
Marvin Hancock. The purpose of the inspection was to determine the compliance status of the
WWTP. A copy of the inspection report is enclosed for your records.
During the inspection it was observed that the WWTP was clean and well maintained. The
plant is in the midst of major expansion and the sewer line is in place that will eventually serve the
plant and replace the WWTP. The WWTP were determined to be compliant.
Please keep the Division informed as you close out your WWTP facilities in the next few
months. If you should have any questions regarding this inspection or other water quality issues
please call me at (828) 251-6208.
Sincerely,
L ry Frost
Environmental Chemist
Enclosure
Asheville Regional Office, 59 Woodfin Place, Asheville, North Carolina 28801 Phone: 828/251-6208 Fax: 828/251-6452
An Equal Opportunity/Affirmative Action Employer — 50% Recycled\l 10% Post Consumer Paper
NORTH CAROLINA DE ;TMENT OF ENVIRONMENT AND NAT L RESOURCES
NPDES Compliance Inspection Report
Section A: National Data System Coding
Transaction Code NPDES YR/MO/DAY Inspection Type Inspector Facility Type
N 5 NCO039934 02/11/08 C S 2
Section B: Facility Data
Name and Location of Facility Inspected
Entry Time:
Permit Effective:
Crane Resistoflex Company
1000
00/05/01
Exit Time/Date:
Permit Expiration:
NCSR 1214 near Pleasant Gardens
McDowell County
1100
04/12/31
Name(s) of On -Site Representative(s) Title(s) Phone No(s)
Marvin Hancock ORC 828.724.4000
Name, Address of Responsible Official
Title
Marvin Hancock
Operator
Crane Resistoflex Company
Phone No.
Contacted?
1 Quality Way
828.724.4000
Yes
Marion, North Carolina 28752
Sedtion C: Areas Evaluated During Inspection "(S - Safisfactory, M - Marginal, U - Unsatisfactory, N - Not Evaluated) .
S Permit Flow Measurement Pretreatment S Operations & Maintenance
Records/Reports Laboratory Compliance Schedules Sludge Disposal
S Facility Site Review Effluent/Receiving Waters S Self -Monitoring Program Other:
Section D.: Summary of Findin s/Comments/Com fiance Status Attach additional sheets if necessary)
Outfall 001 — 0.016 MGD extended -aeration wastewater treatment plant, with aeration basins, clarifiers, chlorine disinfection
and effluent polishing pond.
Outfalls 002 and 003 — discharge of non -contact cooling water
The WWTP (001) was clean and well maintained. The WWTP will be closed out in the near future as city sewer service will
soon be in place.
Compliance Status: X Compliance Deficiency Non-Com fiance
Vame(s) and Signature(s) of Inspectors
Agency/Office/Telephone
Date
-arry Frost
NC-DWQ/ARO/828-251-6208
11/13/02
Signature of Reviewer
Agency/OfficefTelephone
Date f 3
�+
NC-DWQ/ARO/828-251-6208
Wilicel F. Easley, Governor
iam G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
rGregory J. Thorpe, Ph.D.
-1 Acting Director
Division of Water Quality
March 19, 2001
5042
Mr. Marvin L. Hancock
Crane Resistoflex
1 Quality Way
Marion, NC 28752-
gg ` R 2 1i I
LABORATORY SECTION
ASHEVILLE REGIONAL OFFICE
SUBJECT: In Wastewater/Groundwater Laboratory Certification
FIELD PARAMETERS ONLY
Dear Mr. Hancock:
The Department of Environment and Natural Resources, in accordance with the
provisions of NC GS 143-215.3(a) (10), 15 NCAC 2H .0800, is pleased to certify your
laboratory to perform specified environmental analysis required by EMC monitoring and
reporting regulations 15 NCAC 2B .0500 and 2H .0900 and 2L .0100, .0200, .0300, arid
2N .0100 through .0800.
A certificate acknowledging the certification of your laboratory is enclosed for your use.
The certificate describes the requirements and limits of your certification. Please review
this certificate to insure that your laboratory is certified for all parameters required to
properly meet your certification needs.
Please contact us at 919-733-3908 if you have 'questions or ,need additional
information.
Sincerely,
Steve W. Tedder
Chief, Laboratory Section
Enclosure
cc: James W. Meyer
Gary W. Francies
N?DE 'R
Laboratory Section N. C. Division of Water Quality 1623 Mail Service Center Raleigh, NC 27699-1623 (919) 733-3908
FAX: 919-733-6241 Internet: www.esb.enr.state.nc.us/lab
R
Attachment I
North Carolina Wastewater/Groundwater Laboratory Certification FIELD PARAMETERS ONLY
Certified Parameters Listing
Lab Name: Crane Resistoflex Certificate Number: 5042
Address: 1 Quality Way Effective Date: 03/11/2002
Marion, NC 28752- Expiration Date: 12/31/2002
Date of Last Amendment:
The above named laboratory, having duly met the requirements of 15A NCAC 21-1.0800, is hereby certified for the measurement of the parameters listed below.
CERTIFIED PARAMETERS
INORGANICS
RESIDUAL CHLORINE
Std Method 4500 Cl G
pH
Std Method 4500 H B
TEMPERATURE
Std Method 2550E
This certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are
subject to civil penalties and/or decertification for infractions as set forth in 15A NCAC 21-1.0807.
,
F WATF
Michael F. Easley, Governor
�O
William G. Ross, Jr., Secretary
rNorth
Carolina Department of Environment and Natural Resources
>
' I
Alan W. Klimek, P.E., Director
0
Division of Water Quality
Asheville Regional Office
WATER QUALITY SECTION
September 3, 2002
Mr. Marvin Hancock, ORC
Crane Resistoflex Corporation
1 Quality Way
Marion, North Carolina 28752
Subject: Permit Modifications
NPDES Permit Number
NCO039934
Crane Resistoflex
McDowell County
Dear Mr. Hancock:
Over several days you and I have had conversations regarding permit changes for Crane
Resistoflex in McDowell County. The inquiries, regarding permit changes, center on the plant's
impending connection to the new Pleasant Garden Sewer Extension. The purpose of this letter is
to give you guidance on how and when to request permit changes.
As part of our discussions, you requested information regarding, what it takes to drop your
operator certification. As long as you have an individual NPDES Permit you must have an ORC
and Backup ORC for your facility. In order to do away with your NPDES Permit I recommend
moving your non -contact cooling water discharges (002 and 003) to a general permit and once
your connected to the sewer line requesting the individual permit be rescinded: The outcome will
be that the plant will have both a General Wastewater Discharge Permit for the cooling water and
a Stormwater Permit for your facility. In order to achieve this, I recommend that you wait until you
are connected to the new sewer line, then request, in the form of a letter; 1) that NPDES Permit
Number NCO039934 be rescinded and 2) your desire to have General Permit for your non -
discharge cooling water (complete the attached Notice of Intent (NOI)). You should send copies
to the NPDES Permitting Unit, the Stormwater and General Permits Unit and to the Asheville
Regional Office. Once I receive your letter, I. will attempt to expedite or at least keep all parties
informed of your request, to avoid confusion.
Should you have any question regard1ing this matter you may contact me at (828) 251-
Sincerely
,
L Frost
nvironmental Technician
�OF WQ%RQ Michael F. Easley, Governor
,04V-""
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
Asheville Regional Office
WATER QUALITY SECTION
September 12, 2002
Mr. Jerry Silvers, Building Inspector
McDowell County
Department of Building Inspections
60 East Court Street
Marion, North Carolina 28752
Subject: Permit Status — Crane Resistoflex
NPDES Permit Number NCO039934
NPDES Permit Number NCG030499
McDowell County
Mr. Silvers:
Mr. Steve Grindstaff of the McDowell -County Health Department, requested that I send
you information on Crane Resistoflex's permit status, in order to expedite building permits. Crane
Resistoflex currently has two (2) active permits with the Division of Water Quality. The first is
NPDES Wastewater Permit Number NC0039934. This permit authorizes the plant to discharge
treated wastewater, from their wastewater treatment plant to a tributary of the Catawba River.
This permit also allows the plant to discharge non -contact cooling water, used in the plant's
processes, to the Catawba River at two (2) separate points or outfalls. The second is the NPDES
Stormwater Permit Number NCG030499. This permit authorizes the plant to discharge
stormwater from the plant property that has been adequately treated and managed in accordance
with their permit. The plant was last inspected on March 7, 2002 and was determined to be in
compliance with its permit conditions.
Finally, the Division has no issue with the Plant adding onto its existing floor drain system,
as long as the system continues to be operated in the manner it is, which precludes the discharge
of any material other than non -contact cooling water.
Should you require more information or have any questions regarding these permits
please contact me at (828) 251-6208.
Sincerely,
Lar Frost
Environmental Technician
xc: Marvin Hancock — Crane Resistoflex
Steve Grindstaff — McDowell County Health Department
North Carolina DeDartmont of Environment and Natural Resources
Michael F. Easley, Governor
VII1111`11i1�i'Ail�wyltl
Mr. J. Todd Poteat
Crane Resistoflex Company
1 Quality -Way,
Marion, North Carolina 28752
William G. Ross, Jr., Secretary
Gregory J. Thorpe, Ph.D.
Actinv_ Director
Division of Water Quality
Subject: Compliance Evaluation Inspection
Status:, In Compliant
rraResistoflex Company
Permit NCO039934
ell County
Dear Mr. Poteat:
On March 7, 2002, 1 conducted a Compliance Evaluation Inspection of the wastewater
treatment plant and non -contact cooling water discharges serving Crane Resistoflex Company,
along with Mr. Marvin Hancock. Mr. Hancock's assistance was greatly appreciated. 'The purpose
of theinspection inspection was to determine the compliance status of the facilities. The facilities were
determined to be compliant. A copy of the inspection report is enclosed for your records.
During my inspection I observed that the facilities were clean and well maintained. The
operator's logs and records were very good. I would like to recommend that a regular.
maintenance log be kept on the equipment, including daily checks and repairs.
If you should have any questions regarding this inspection or other Water Quality issues
please call me at (828) 251-6208.
Sincerely,
Lar Frost
Environmental Technician
Enclosure
Asheville Regional Office, 59 Woodfin Place, Asheville, North Carolina 28801 Phone: 828/251-6208 Fax: 828/251-6452
An Equal Opportunity/Affirmative Action Employer — 50% Recycled\110% Post Consumer Paper
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
f -- -IES Compliance Inspection Rej
Section A: National Data System Codin
Transaction Code NPDES YR/MO/DAY Inspection Type Inspector Facility Type
N 5 NCO039934 02/03/07 C S 2
Section B: Facilit Mata
Name and Location of Facility Inspected
Entry Time:
Permit Effective:
Crane Resistoflex Company
0930
00/05/01
NCSR 1214 near Pleasant Gardens
Exit Time/Date:
Permit Expiration:
McDowell County
1100
04/12/31
Name(s) of On -Site Representative(s) Title(s) Phone No(s)
Marvin Hancock ORC 828.724.4000
Name, Address of Responsible Official
Title
Marvin Hancock
Operator
Crane ResiMoflex Company
Phone No.
Contacted?
1 Quality Way
828.724.4000
Yes
Marion, North Carolina 28752
Section C: Areas Evaluated During Inspection (S.- Satisfactory, M - Marginal,. U -Unsatisfactory, N -Not Evaluated)
S Permit S Flow Measurement Pretreatment S Operations & Maintenance
S Records/Reports S Laboratory Compliance Schedules S Sludge Disposal
S Facility Site Review Effluent/Receiving Waters S Self -Monitoring Program Other:
Section D: Summary of Findin s/Comments/Com liance Status Attach additional sheets if necessary)
Outfall 001 — 0.016 MGD extended -aeration wastewater treatment plant, with aeration basins, clarifiers, chlorine disinfection
and effluent polishing pond.
Outfalls 002 and 003 — discharge of non -contact cooling water
The facilities were clean and well maintained. The operator's logs and records were very good. A regular maintenance log
should be kept on the equipment, including daily checks and repairs. All records should be kept a minimum of three (3) years.
Compliance Status: C Compliance Deficient Non -Compliance
Name(s) and Signature(s) of Inspectors
Agency/OfficeTrelephone
Date
Larry Frost
NC-DWQ/ARO/828-251-6208
3/18/02
Signature of Revie er
Age ncy/Ofricefrelephone
Date
NC-DWQ/ARO/828-251-6208
3
State of North Carolina
Department of Environment
and Natural Resources
Asheville Regional Office
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
Division of Water Quality
WATER QUALITY SECTION
February 1, 2001
Mr. Carroll Proctor
Plant Engineer
Crane Resistoflex Company
Post Office Box 1449 .
Marion, North Carolina 28752
�f
NCDENR
NORTH CAROLINA DEPARTMENT QF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Compliance Sampling Inspection
Status: In Compliance
Crane Resistoflex Company
NPDES Permit Number NCO039934
McDowell County
Dear Mr. Proctor.
A Compliance Sampling Inspection of the wastewater treatment plant
serving Crane Resistoflex was conducted on January 10, 2001. The two
outfalls for non -contact cooling water were not in use at thetime of the
inspection. A copy of the inspection report is enclosed,,for your review.
The wastewater treatment plant appears to be clean, well operated
and maintained. A review of the operator's logs and Discharge Monitoring
Reports indicate that these records are being maintained in a
satisfactory manner. I appreciate Mr. Marvin Hancock's assistance during
the inspection.
Please feel free to call me at (828) 251-6208 if you have any
questions or need any assistance.
Sincerely,
Lar Frost
Environmental Technician
Enclosure
59 Woodfin Place, Asheville North Carolina 28801 Telephone 828-251-6208 FAX 828-251-6452
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper
United States Envira— r—ital Protection Agency
Form Approved
Washington, D.C. 20460
OMB
No..2040-0003
EPA NP®ES Compliance Inspection Report
Approval Expires 7-31-85
Section A: National Data System Coding
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 215 I 3 1 NCO039934 11 12 01/01/10 j 17 18 IS
J
19 IS 1 2012 1
l ►-J
Remarks
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
' Reserved Facility Evaluation Rating BI QA
Reserved 66
67 �_I I I �_J__� 169 70 14 I 71 72 I N I 73 L�_U 74
u
75 L I I I 1 1 80
Section B: Facility Date
dame and Location of Facility Inspected
Entry Time
Permit Effective Date
:rane Resistoflex Company
01:00 PM
00/05/01
lost Office Box 1449
Exit Time/Date
Permit Expiration Date
Marion, N. C. 28752
2:00 PM
04/12/31
Jame(s) of On -Site Representative(s)/Title(s)
Phone No(s)
:arroll Proctor
828/724-2335
Aarvin Hancock
lame, Address of Responsible Official
Title
:arroll Proctor
Plant Engineer
:rane Resistoflex Co.
Phone No.
Contacted
lost Office Box 1449
Aarion, N.C. 28752
828/724-2335
Yes
ection C: Areas Evaluated During Inspection CODES S - Satisfactory M - Marginal U - Unsatisfactory
N - Not evaluated/Not applicable
S
Permit
Records/Reports
Facility Site Review
S
Flow Measurement
Laboratory
Effluent/Receiving Waters
N
Pretreatment
Compliance Schedules
Self -Monitoring Program
S
Operations & Maintenance
Sludge Disposal
Other:
S
N
N
S
S
S
S
Section D: Summary of Findings/Comments (Attach additional sheets if necessary)
)utfall 001 relates to the 0.016 MGD WWTP with aeration basins, clarifiers, disinfection facilities and polishing pond. The system appears to be clean, well
iaintained and only 1/2 of the system in operation at this time. Records appear to be complete and maintained properly.
)utfalls 002 and 003 relate to non -contact cooling discharged from the plant, there were no discharges at the time of the inspection.
arameter Effluent Data (Grab Samples)
OD, 15 mg/I
otal Suspended Residue 9.7 mg/I
acal Coliform 11/100 ml
lames) and Signature(s) of Inspector(s)
Agency/Office/Telep hone
Date
arry Frost
!'yam
DWQ/ARO 828-251-6208
'gnatu fewer fv-
Agency/Office
Date
G%IG�l
DWQ/ARO 828-251-6208
Regulatory Office Use Only
ction Taken
Date
i
Compliance Status
Noncompliance
Compliance
,...Y, Aw" yr croVI]CONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1)
COUNTY '//� /L:i L 4
PRIORITY
RiVFlI BASIN ,/��- ff
SAMPLE TYPE
REPORT T ; ARO RO MRO RRO WORO WIRO WSRO TS CIAMBIENT ❑ Qp
❑ STREAM
�y
1L?J
EFFLUENT
AT B0
Other COMPLIANCE ❑ CHAIN
❑
❑
LAKE
INFLUENT
OF CUSTODY
Shipped by: Bus Courier, Staff, Other ❑EMERGENCY ❑ESTUARY
COLLECTOR(S): x_- Y �i7..,1 S
Estimated BOD Range: 0-5/5-25/25-65/40-130 or 100 plus STATION LOCATION:Ls /S'1; P f f�,
Seed: Yes ❑ No ❑ Chlorinated: Yes M No ❑ REMARKS: ;75�9/ 172:_-� 11 -4
Station # Date Begin (yy/mm/dd) Time Begin Date End Time End I Depth DM DB DBM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
-' "18
1.9
20
--U aw mg/1
—
Chloride 940 mg/I
COD High 340 mg/l
Chi a: Trl 32217 ug/I
COD Low 335 mg/l
Chi a: Corr 32209 ug/l
Collform: MF Fecal 31616 /100m1
pheophytln a 32213 ug/i
Colllorm: MF Total 31504 /100mI
Color: True 80 Pt -Co
Color:(pH ) 83 ADM[
Collform: Tube fieca 331615 /100ml
Collform: Fecal Strep 31673 /100m1
Color: pH 7.6 82 ADMI
Residue: Total 500 mg/I
Cyanide 720 mg/I
Volatile 505 mg/1
Fluoride951 mg/I
Fixed 510 mg/I
Formaldehyde 71880 mg/1
;irResidue:
Suspended 530 m9/1
Grease and Oils 556 mgn
Volatile 535 mg/i
Hardness Total900 mg/l
Fixed 540 mg/1
Specific Cond. 95
uMhos/cm?
PH 403 units
MBAS 38260 mg/I
Acidity to pH 4.5 436 mg/I
Phenols 32730 ug/l
Acidity to pH 8-3 435 mg/l
Sulfate 945 mg/1
Alkalinity to pH 8.3 415 mg/l
Sulfide 745 mg/l
Alkalinity to pH 4.5 410 mg/I
TOC 690 mg/I
Turbidity 76 NTU
or Lab Use ONLY
Lab Number:
v (%
Date Received: /
/ v Time:
Rec'd by: 6w
From: Bus-Courleriliat
DATA ENTRY BY:
t ,I/Jr/7 CK: GrVJ�
DATE REPORTED:
% f
16
NH3 as N 610 mg/I
TKN as N 625 mgA
NO2 plus NO3 as N 630 mgA
P: Total as P 665 mg/1
PO4 as P 70507 mg%1
1
P: Dissolved as, P 666 mg/I
CdCadmium 102, �A JVA L ugn
CrChromlutrToW 1634 ug/1-
CuCopper 1042 +l > ' ug/I
NI -Nickel 1067 ug/l
Pb-Lead 1051 ug/l
Zn-Zinc 1092 ug/I
Ag liver 1077 ug/1
AI -Aluminum 1105 ug/1
Be -Beryllium 1012 ug/I
Ca -Calcium 916 mg/1
Co -Cobalt 1037 ug/l
Fe -Iron 1045 ug/l
T S R I C G GNXX
LI-Lithium 1132 ug/l
Mg -Magnesium 927 rng/
Mn-Mangenese 1055 ug/1
Nu -Sodium 929 mg/
Arsenic. -Total 1002 ug/l
Se -Selenium 1147 ug/l
Hg-Mercury 71900 ug/I
Organochlorine Pesticides
Organophosphorus Pestfddes
Acld Herbicides
Base/ Neutral Extractable Organics
Purgeable Organics (VOA bottle reg'd)
Phytoplankton
Sampling Point %
Conductance at 25 C
Water Temperature (C)
D.O. mg/1
pH
Alkalinity
PH 83 pH 4.5
Acidity
pH 4.5 PH 8.3
Air Temperature (C)
2
94
Salinity %
10
Precipitlon On/day)
300 1.
Cloud Cover IE
400 Is
Wind Dlrectlon (Deg)
82244 431
Stream Flow Severity Turbidity Severity
82243 1 82242
Wind Velocity M/H can Stream Depth ft.
20
Stream Width ft.
480
46
32
36
1351 1350
35 64
4
Facility Crane Resistoflex
NPDES Permit Number NC0039934
Issued Date 5/1/00
Expiration Date 12/31/04
County McDowell
Mailing Address 1 Quality Way
Marion, NC 28752
Responsible Official J. Todd Poteat
Official's Phone Number 828.724.4000
ORC
Marvin Hancock
ORC's Phone Number 828.724.2335
Fax 828.724.9469
Location NCSR 1214
McDowell County
NCG 030 5�99
Stream 001 — UT to the Catawba River
002 and 003 — Catawba River
Class
7Q10 001 — 0.45
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
March 29, 2000
Mr. Carroll Proctor
Crane Resistoflex
P.O. Box 1449
Marion, North Carolina 28752
WA
1 •
NCDENFI
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Issuance of NPDES Permit NCO039934
Crane Resistoflex
McDowell County
Dear Mr. Proctor:
Division have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant
to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as
subsequently amended).
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty
(30) days following receipt of this letter. This request must 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 (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless
such demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division
may require modification or revocation and reissuance of the permit. This permit does not affect the
legal requirements to obtain other permits which may be required by the Division of Water Quality or
permits required by the Division of Land Resources, the Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Charles Weaver at telephone
number (919) 733-5083, extension 511.
cc: Central Files
Aslle Regional Office/Water Quality Section
NPDES Unit
Point Source Compliance Enforcement Unit
Aquatic Toxicology Unit
't
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
An Equal Opportunity Affirmative Action Employer
Sincerely,
ORIGINAL SIGNED BY
BILL REID
Kerr T. Stevens _-
FE
APR-t2000
I g
I ER pUALITY SECTION
4Si;Fl�ILLE REGIONAL OFFICE
Telephone (919) 733-5083 FAX (919) 733-0719
VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES
Permit NCO039934
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
rNME&VAINN
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Crane Resistoflex
is hereby authorized to discharge wastewater from a facility located at
Crane Resistoflex WWTP
NCSR 1214
McDowell County
to receiving waters designated as an unnamed tributary to the Catawba River
(outfalls 001 & 002) and the Catawba River (outfall 003) in the Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective May 1, 2000.
This permit and authorization to discharge shall expire at midnight on December 31, 2004.
Signed this day March 29, 2000.
ORIONAL SIGNED BY
BILL RF-10
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit NCO039934
SUPPLEMENT TO PERMIT COVER SHEET
Crane Resistoflex is hereby authorized to:
1. Continue to operate an existing 0.016 MGD extended -aeration wastewater
treatment system with the following components:
♦ Aeration basins
♦ Clarifiers
♦ Disinfection facilities
♦ Effluent polishing pond
This system discharges via outfall 001 at the Crane Resistoflex plant on NCSR
1214 in McDowell County.
2. Continue to discharge non -contact cooling water via outfalls 002 and 003 at the
Crane Resistoflex plant on NCSR 1214 in McDowell County.
3. Discharge from said treatment works at the location specified on the attached
map into an unnamed tributary to the Catawba River (outfalls 001 & 002) and
the Catawba River (outfall 003). Both receiving streams are classified C waters in
the Catawba River Basin.
49
BR 124
1292
O1431
_ 14029
Dr
1430
n • 'I J / 1 y r; ''•Substa
�� �k_1-`� `= emu: •'` .� , �
- I
►y;-- I:-/ kit.- � �• � '_ �• Pleasant.: -- --- - �'.
mi �, l'•. �: ✓ I 141221
22
Si
BM I
` 4L •�j Discharge Point 003
'-(WRBM)
, Point 001
Discharge - D•scharg e Point 002 e"
/
' � � \I• \ \ • _��''I ,\ - / a •/• 3328.E
sm
IBM
1279
Cb
,: / ' .—,:• it �, � -- � \ _ _Ib
Latitude: 35°40'59" (001)
Longitude: 82"03'59" (001) N C 0 0 3 9 9 3 4
Quad # E LONE
Stream Class: C Crane ReSistoflex
Subbasin: 30830
Receiving Stream: UT Catawba River
Permit NCO039934
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample Type
Sample Location
Flow
0.016 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5-day 20°C
30.0 m /L
45.0 m /L
Weekly
Grab
Effluent
Total Suspended Residue
30.0 m /L
45.0 m /L
Weekly
Grab
Effluent
NH3 as N
(April 1 - October 31
15.0 mg/L
2/Month
Grab
Effluent
NH3 as N
November 1 - March 31
2/Month
Grab
Effluent
Fecal Coliform geometric mean)
200 / 100 ml
400 / 100 ml
Weekly
Grab
Effluent
Total Residual Chlorine
2/Week
Grab
Effluent
Temperature (°C)
Weekly
Grab
Effluent
Ht
Weekly
Grab
Effluent
Footnotes:
1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is
authorized to discharge from outfall 002. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequenc
Sample Type
Sample Location
Flow
Monthly
Instantaneous
Effluent
Total Residual Chlorinel
Monthly
Grab
Effluent
Temperature (°C) 2
Monthly
Grab
Effluent
H3
Monthly
Grab
Effluent
Footnotes:
1. Monitoring requirements apply only if chlorine is added to the treatment system.
2. The temperature of the effluent shall not cause an increase in the temperature of the receiving stream of
more than 2.8°C. In no case shall the temperature of the effluent cause the temperature of the receiving
stream to exceed 29°C.
3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no chromium, zinc or copper added to the treatment system except as
pre -approved additives to biocidal compounds.
The Permittee shall obtain approval from the Division of Water Quality's Aquatic Toxicology Unit
(ATU) prior to the addition of any biocidal compound to the cooling water discharged from outfall 002.
Approval for use of new compounds (not previously approved) must be submitted to the ATU at least
90 days in advance of any planned use of those compounds.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Permit NC0039934
A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL
During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is
authorized to discharge from outfall 003. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample Type
Sample Location
Flow
Monthly
Instantaneous
Effluent
Total Residual Chlorines
Monthly
Grab
Effluent
Temperature (°C) 2
Monthly
Grab
Effluent
H3
Monthly
Grab
Effluent
Footnotes:
1. Monitoring requirements apply only if chlorine is added to the treatment system.
2. The temperature of the effluent shall not cause an increase in the temperature of the receiving stream of
more than 2.8°C. In no case shall the temperature of the effluent cause the temperature of the receiving
stream to exceed 29°C.
3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no chromium, zinc or copper added to the treatment system except as
pre -approved additives to biocidal compounds.
The Permittee shall obtain approval from the Division of Water Quality's Aquatic Toxicology Unit
(ATU) prior to the addition of any biocidal compound to the cooling water discharged from outfall 003.
Approval for use of new compounds (not previously approved) must be submitted to the ATU at least
90 days in advance of any planned use of those compounds.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
n
PART
Section B. Schedule of Compliance
1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance
with the following schedule:
Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless
specified below.
2. Pernittee shall at all times provide the operation and maintenance necessaryto operate the
existing facilities at optimum efficiency.
3. No later than 14 calendar days following a date identified in the above schedule of compliance,
the permittee shall submit either a report of progress or, in the case of specific actions being
required by identified dates, a written notice of compliance or noncompliance. In the latter case,
the notice shall include the cause of noncompliance, any remedial actions taken, and the
probability of meeting the next schedule requirements.
Part II
Page 1 of 14
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
SECTION A. DEFINITIONS
1. Permit Issuing Authority
The Director of the Division of Water Quality.
2. DEM or "the Division"
Means the Division of Water Quality, Department of Environment, Health and Natural Resources.
3. EMC
Used herein means the North Carolina Environmental Management Commission.
4. Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC
1251, et. seq.
5. Mass/Day Measurements
a. The "monthly average discharge' is defined as the total mass of all daily discharges sampled
and/or measured during a calendar month on which daily discharges are sampled and
measured, divided by the number of daily discharges sampled and/or measured during such
month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found
each day of the month and then dividing this sum by the number of days the tests were
reported. The limitation is identified as "Monthly Average' in Part I of the permit.
b. The "weekly average discharge' is defined as the total mass of all daily discharges sampled
and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are
sampled and measured, divided by the number of daily discharges sampled and/or measured
during such week. It is, therefore, an arithmetic mean found by adding the weights of
pollutants found each day of the week and then dividing this sum by the number of days the
tests were reported. This limitation is identified as "Weekly Average" in Part ].of the permit.
c. The "maximum daily discharge' is the total mass (weight) of a pollutant discharged during a
calendar day. If only one sample is taken during any calendar day the weight of pollutant
calculated from it is the "maximum daily discharge." This limitation is identified as "Daily
Maximum," in Part I of the permit.
d. The "average annual discharge' is defined as the total mass of all daily discharges sampled
and/or measured during the calendar year on which daily discharges are sampled and
measured, divided by the number of daily discharges sampled and/or measured during such
year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each
day of the year and then dividing this sum by the number of days the tests were reported. This
limitation is defined as "Annual Average" in Part I of the permit.
Part II
Page 2 of 14
6. Concentration Measurement
a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the
concentrations of all daily discharges sampled and/or measured during a calendar month on
which daily discharges are sampled and measured, divided by the number of daily discharges
sampled and/or measured during such month (arithmetic mean of the daily concentration
values). The daily concentration value is equal to the concentration of a composite sample or in
the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples
collected during that calendar day. The average monthly count for fecal coliform bacteria is
the geometric mean of the counts for samples collected during a calendar month. This
limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit.
b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the
concentrations of all daily discharges sampled and/or measured during a calendar week
(Sunday/Saturday) on which daily discharges are sampled and measured divided by the
number of daily discharges sampled and/or measured during such week (arithmetic mean of the
daily concentration values). The daily concentration value is equal to the concentration of a
composite sample or in the case of grab samples is the arithmetic mean (weighted by flow
value) of all the samples collected during that calendar day. The average weekly count for
fecal coliform bacteria is the geometric mean of the counts for samples collected during a
calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in
Part I of the permit.
c. The "maximum daily concentration" is the concentration of a pollutant discharge during a
calendar day. If only one sample is taken during any calendar day the concentration of
pollutant calculated from it is the "Maximum .Daily Concentration". It is identified as "Daily
Maximum" under "Other Limits" in Part I of the permit.
d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the
concentrations of all daily discharges sampled and/or measured during a calendar year on
which daily discharges are sampled and measured divided by the number of daily discharges
sampled and/or measured during such year (arithmetic mean of the daily concentration
values). The daily concentration value is equal to the concentration of a composite sample or in
the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples
collected during that calendar day . The average yearly count for fecal coliform bacteria is the
geometric mean of the counts for samples collected during a calendar year. This limitation is
identified as "Annual Average" under "Other Limits" in Part I of the permit.
e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of
dissolved oxygen required to be available in the effluent prior to discharge averaged over a
calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is
considered to be the "daily average concentration" for the discharge. It is identified as "daily
average" in the text of Part I.
f. The "quarterly average concentration" is ' the average of all samples taken over a calendar
quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit.
g. A calendar quarter is defined as one of the following distinct periods: January through March,
April through June, July through September, and October through December.
Pan II
Page 3 of 14
7. Other Measurements
a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged
monthly. It is determined as the arithmetic mean of the total daily flows recorded during the
calendar month.
b. An "instantaneous flow measurement is a measure of flow taken at the time of sampling, when
both the sample and flow will be representative of the total discharge.
c. A "continuous flow measurement is a measure of discharge flow from the facility which occurs
continually without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for
infrequent maintenance activities on the flow device.
B. Types of Samples
a. Composite Sample: A composite sample shall consist of:
(1) 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
(2) a series of grab samples of equal volume collected over a 24 hour period with the time
intervals between samples determined by a preset number of gallons passing the sampling
point. Flow measurement between sample intervals shall be determined by use of a flow
recorder and totalizer, and the present gallon interval between sample collection fixed at
no greater than 1 /24 of the expected total daily flow at the treatment system, or
(3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow.
In accordance with (1) above, the time interval between influent grab samples shall be no
greater than once per hour, and the time interval between effluent grab samples shall be no
greater than once per hour except at wastewater treatment systems having a detention time of
greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals
evenly spaced over the 24 hour period which are equal in number of hours to the detention time
of the system in number of days. However, in no case may the time interval between effluent
grab samples be greater than six (6) hours nor the number of samples less than four (4) during a
24 hour sampling period.
b. Grab Sample: Grab samples are individual samples collected over a period of time not
exceeding 15 minutes; the grab sample can be taken manually. Grab samples must ' be
representative of the discharge or the receiving waters.
9. Calculation of Means
a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual
values divided by the number of individual values.
b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the
individual values where N is equal to the number of individual values. The geometric mean is
equivalent to the antilog of the arithmetic mean of the logarithms of the individual values.
For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one
(1).
c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration
times its respective flow divided by the summation of the respective flows.
Part H .
Page 4 of 14
10. Calendar Day
A calendar day is defined as the period from midnight of one day until midnight of the next day.
However, for purposes of this permit, any consecutive 24-hour period that reasonably represents
the calendar day may be used for sampling.
11. Hazardous Substance
A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section
311 of the Clean Water Act.
12. Toxic Pollutant
A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
SECTION B. GENERAL CONDITIONS
The permittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit renewal application.
a. The permittee shall comply with effluent standards or prohibitions established under section
307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or
disposal established under section 405(d) of the Clean Water Act 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 requirem-ent.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a
civil penalty not to exceed $25,000 per day for each violation.. Any person who negligently
violates any permit condition is subject to criminal penalties of'$2,500 to $25,000 per day of
violation, or imprisonment for not more than 1 year, or both. Any person who knowingly
violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of
violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a
permit condition may be assessed an administrative penalty not to exceed $10,000 per violation
with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33
US.C.1319 and 40 CFR 122A1 (a)]
c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A]
d. Any person may be assessed an administrative penalty by the Administrator for violating
section 301, 302, 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.
Administrative penalties for Class 1 violations are not to exceed $70,000 per violation, with
the maximum amount of any Class 1 penalty assessed not to exceed $25,000. Penalties for Class
II violations are not to exceed $10,000 per day for each day during which the violation
continues, with the maximum amount of any Class 11 penalty not to exceed $125,O00.
Part H
Page 5 of 14
2. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or
disposal in violation of this permit which has a reasonable likelihood of adversely affecting
human health or the environment.
3. Civil and Criminal Liability
Except as provided in permit conditions on 'Bypassing" (Part II, C4) and "Power Failures" (Part 11,
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 permittee is responsible for consequential damages,
such as fish kills, even though the responsibility for effective compliance may be temporarily
suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the perm-duee 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 responsible for consequential damages, such as fish kills, even
though the responsibility for effective compliance may be temporarily suspended.
5. Proper1y Rights
The issuance of this permit does not convey any property rights in either real or personal property,
or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable, and if any provision of this permit, 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.
8. Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating this permit or to determine compliance with this
permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of
records required to be kept by this permit.
9. Dui 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.
Part I1
Page 6 of 14
10. &Rjration of Permit
The permittee is not authorized to discharge after the 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. Any permittee that has not requested renewal 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 permittee to enforcement
procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed
and certified.
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 function, 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 employing more than 250
persons or having gross annual sales or expenditures exceeding 25 million (in second quarter
1980 dollars), if authority to sign documents has been assigned or delegated to the manager
in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the permit and other information requested by the Permit Issuing
Authority shall be signed by a person described above or by a duly authorized representative of
that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The 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 environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority.
c. Certification. Any person signing a document under paragraphs a. or b. -of this section shall
make the following certification:
"I certify, under penalty of law, that this document and all attachments were prepared under
my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering
the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Part II
Page 7 of 14
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request
by the permittee for a permit modification, revocation and reissuance, or termination, or a
notification of planned changes or anticipated noncompliance does not stay any permit condition.
13. Permit Modification Revocation and Reissuance 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 2H .0100; and North
Carolina General Statute 143-215.1 et. al.
14. Previous Permits
All previous National Pollutant Discharge Elimination System Permits issued to this facility,
whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive
authority to operate this facility arises under this permit. The authority to operate the facility
under previously issued permits bearing this number is no longer effective. 1 The conditions,
requirements, terms, and provisions -of this permit authorizing discharge under the National
Pollutant Discharge Elimination System govern discharges from this facility.
SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Certified Operator
Pursuant to Chapter 90A-44 of.North Carolina General Statutes, and upon classification of the
facility by the Certification Commission, the permittee shall employ a certified wastewater
treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such
operator must hold a certification of the grade equivalent to or greater than the classification
assigned to the wastewater treatment facilities by the Certification Commission. The penmittee
must also employ a certified back-up operator of the appropriate type and any grade to comply
with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility. must visit each Class I
facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends
and holidays, and must properly manage and document daily operation and maintenance of the
facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the
facility is classified, the permittee shall submit a letter to the Certification Commission which
designates the operator in responsible charge within thirty days after the wastewater treatment
facilities are 50% complete.
2. Proper Operation and Maintenance
The permittee 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 permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also
includes adequate laboratory controls and appropriate quality assurance procedures. This provision
requires the operation of back-up or auxiliary facilities or similar systems which are installed by a
permittee only when the operation is necessary to achieve compliance with the conditions of the
permit.
- art II
Page 8 of 14
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary
to halt or reduce the permitted activity in order to maintain compliance with the condition of this
permit.
4. Bypassing of Treatment Facilities
a. Definitions
(1) 'Bypass" means the known diversion of waste streams from any portion of a treatment
facility including the collection system, which is not a designed or established or operating
mode for the facility.
(2) "Severe property damage" means substantial physical damage to property, damage to the
treatment facilities which causes them to become inoperable, or substantial and permanent
loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage does not mean economic loss caused by delays in
production.
b. Bypass not exceeding limitations.
The permittee may allow any bypass to occur which does not cause effluent limitations to be
exceeded, but only if it also is for essential maintenance to assure efficient operation. These
bypasses are not subject to the provisions of Paragraphs c. and d. of this section.
c. Notice
(1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall
submit prior notice, if possible at least ten days before the date of the bypass; including an
evaluation of the anticipated quality and affect of the bypass.
(2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as
required in Part II, E. 6. of this permit: (24 hour notice).
d. Prohibition of Bypass
(1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against
a permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment
facilities, 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 maintenance;
and
(0 The permittee submitted notices as required under Paragraph c. of this section.
(2) The Permit Issuing Authority may approve an anticipated bypass, after considering its
adverse affects, if the Permit Issuing Authority determines that it will meet the three
conditions listed above in Paragraph d. (1) of this section.
Part II
Page 9 of 14
5. URsets
a. Definition.
"Upset " means an exceptional incident in which there is unintentional and temporary
noncompliance with technology based permit effluent limitations because of factors beyond the
reasonable control of the permittee. An upset does not include noncompliance to the extent
caused by operational error, improperly designed treatment facilities, inadequate treatment
facilities, lack of preventive maintenance, or careless'or improper operation.
b. Effect of an upset.
An upset constitutes an affirmative defense to an action brought for noncompliance with such
technology based permit effluent limitations if the requirements of paragraph c. of this
condition are met. No determination made during administrative review of claims that
noncompliance was caused by upset, and before an action for noncompliance, is final
administrative action subject to judicial review.
c. Conditions necessary for a demonstration of upset.
A permittee who wishes to establish the affirmative defense 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 time being properly operated; and
(3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit.
(4) The permittee complied with any remedial measures required under Part 11, B. 2. of this
permit.
d. Burden of proof.
In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has
the burden of proof.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control 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. The permittee shall comply with all existing federal regulations
governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued
by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and
modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The
permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of
Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit
is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing
Authority of any significant change in its sludge use or disposal practices.
7. Power Failures
The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation,
Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the
discharge of untreated or inadequately treated wastes during electrical power failures either by
means of alternate power sources, standby generators or retention cif inadequately treated effluent.
"art H
age 10 of 14
SECTION 13' MONITORING AND RECORDS
1. Revresentative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the
volume and nature of the permitted discharge. Samples collected at a frequency less than daily
shall be taken on a day and time that is characteristic of the discharge over the entire period
which the sample represents. All samples shall be taken at the monitoring points specified in this
permit and, unless 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.
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and
reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or
alternative forms approved by the Director, DEM, postmarked no later than the 30th day
following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit Orin the case
of a new facility, on the last day of the month following the commencement of discharge.
Duplicate signed copies of these, and all other reports required herein, shall be submitted to the
following address:
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
Post Office Box 29535
Raleigh, North Carolina 27626-0535
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific 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 are 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. Once -through
condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in
Part I of this permit and based on the manufacturer's pump curves shall not be subject to this
requirement.
4. Test Procedures
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
published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136; or in the case of sludge use or'disposal, approved under 40
CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified
in this permit.
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
Pan II
Page 11 of 14
reporting levels below permit discharge requirements, then the most sensitive (method with the
lowest possible detection and reporting level) approved method must be used.
5. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this permit shall,
upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for
not more than two years per violation, or by both. If a conviction of a person is for a violation
committed after a first conviction of such person under this paragraph, punishment is a fine of not
more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both.
6. Records Retention
Except for records of monitoring information required by this permit related to the permittee's
sewage sludge use and disposal activities, which shall be retained for a period of at least five
years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring
information, including all calibration and maintenance records and all original strip chart
recordings for continuous monitoring instrumentation, copies of all reports required by this permit,
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.
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the permittee
shall record the following information:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f . The results of such analyses.
8. Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized
contractor acting as a representative of the Director), upon the presentation of credentials and other
documents as may be required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions
of this permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as
otherwise authorized by the Clean Water Act, any substances or parameters at any location.
Part II
Page 12 of 14
SECTION E. REPORTING REQUIREMENTS
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit.
The discharge of any pollutant identified in this permit more frequently than or at a level in excess
of that authorized shall constitute a violation of the permit.
2. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned physical
alterations or additions to the permitted facility. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for determining
whether a facility is a new source in 40 CFR Part 122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of
pollutants discharged. This notification applies to pollutants which are subject neither to
effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a)
(1).
c. The alteration or addition results in a significant change, in the permittee's sludge use or
disposal practices, and such alternation, addition or change may justify the application of
permit conditions that are different from or absent in the existing permit, including notification
of additional use or disposal sites not reported during the permit application process or not
reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes in the permitted
facility or activity which may result in noncompliance with permit requirements.
4. Transfers
This permit is not transferable to any person except after notice to the Director. The Director may
require modification or revocation and reissuance of the permittee and incorporate such other
.requirements as may be necessary under the Clean Water Act.
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit.
a. Monitoring results must be reported on a Discharge Monitoring Report (I)MR) (See Part 11. D. 2
of this permit) or forms provided 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 the permit, using test
procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal,
approved under 40 CFR 503, or as specified in this permit, the results of this:monitoring shall be
included in the calculation and reporting of the data submitted in the DMR.
c. Calculations for all limitations which require averaging of measurements shall utilize an
arithmetic mean unless otherwise specified by the Director in the permit.
Part II
Page 13 of 14
6. Twenty-four Hour Reporting
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. 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 has not been corrected, the anticipated time it is
expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence
of the noncompliance.
b. The following shall be included as information which must be reported within 24 hours under
this paragraph:
(1) Any unanticipated bypass which exceeds any effluent limitation in the permit.
(2) Any upset which exceeds any effluent limitation in the permit.
(3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the
Director in the permit to be 'reported within 24 hours.
c. The Director may waive the written report on a case -by -case basis for reports under paragraph
b. above of this condition if the oral report has been received within 24 hours.
7. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of
this permit at the time monitoring reports are submitted. The reports shall contain the information
listed in Part II. E. 6. of this permit.
8. ' Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information.
9. Noncompliance Notification
The permittee shall report by telephone to either the central office or the appropriate regional
office of the Division as soon as possible, but in no case more than 24 hours or on the next working
day following the occurrence or first knowledge of the occurrence'of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of
significant amounts of wastes which are abnormal in quantity or characteristic, such as the
dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance
through the facility; or any other unusual circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of
adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators,
compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass
directly to receiving waters without treatment of all or any portion of the influent to such
station or facility.
Part II
Page 14 of 14
Persons reporting such occurrences by telephone shall also file a written report in letter form within
5 days following first knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for
public inspection at the offices of the Division of Water Quality. As required by the Act, effluent
data shall not be considered confidential. Knowingly making any false statement on any such
report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or
in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other .document submitted or required to be
maintained under this permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,
or by imprisonment for not more than two years per violation, or by both. '
PART III
OTHER REQUIREMENTS
A. Construction
No construction of wastewater treatment facilities or additions to add to the plant's treatment
capacity or to change the type of process utilized at the treatment plant shall be begun until Final
Plans and Specifications have been submitted to the Division of Water Quality and written approval
and Authorization to Construct has been issued.
B. Groundwater Monitoring
The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct
groundwater monitoring as may be required to determine the compliance of this NPDES permitted
facility with the current groundwater standards.
C. Changes in Discharges of Toxic Substances
The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe:
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 ug/1);
(2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred
micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and
one milligram per liter (1 mg/1) for antimony;
(3) Five (5) 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 a non -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 per liter (500 ug/1);
(2) One milligram per liter (1 mg/1) for antimony;
(3) Ten (10) times the maximum concentration value reported for that pollutant in the permit
application.
D. Rcguirement to Continually Evaluate Alternatives to Wastewater. Discharges
The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most
environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in
substantial non-compliance with the terms and conditions of the NPDES permit or governing rules,
regulations or laws, the permittee shall submit a report in such form and detail as required by the
Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the
Division.
PART IV
ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
A. The permittee must pay the annual administering and compliance monitoring fee
within 30 (thirty) days after being billed by the Division. Failure to pay the fee in
a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the permit.
500 copies of this public document were printed at a cost of $135.50 or $.27 per copy.
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Mr. Carroll Proctor
Crane Resistoflex,
P.O. Box 1449
Marion, North Carolina 28752
Dear Mr. Proctor:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
September 1, 1999 ---�
SEP - 9 1999.E
c
Y+1�lEllOLy0 SRTI
;L �� gHEVELLC REG10v.4L OFFECE
Subject: NPDES Permit -Renewal Application
Permit NCO039934
Crane Resistoflex
McDowell County
The Division received your permit renewal application on August 18, 1999. Thank you for
submitting this package in a timely fashion.
The permit renewal for this facility will be assigned to a member of the NPDES Unit staff.
That staff member will contact you if further information is needed to complete the permit
renewal. Please note that the NPDES Unit currently has five vacant positions. This staff shortage
is delaying all permit renewals. Our remaining permit writers are currently reviewing
Authorizations to Construct, speculative limit requests, major permit modifications and 201 plan
updates ahead of permit renewals. This is necessary due to a variety of factors, including
mandatory deadlines in the statutes which govern our program.
If this staff shortage delays reissuance of NCO039934, the existing requirements in your
permit will remain in effect until the permit is renewed (or the Division takes other action). We
appreciate your patience and understanding while we operate with a severely depleted staff. If you
have any additional questions concerning renewal of the subject permit, please contact me at
(919) 733-5083, extension 511.
Sincerely,
Ila,""/
Charles H. Weaver, Jr.'
NPDES Unit
cc: Asheville Regional_ Office, Water Quality Section
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719
An Equal Opportunity Affirmative Action Employer Charles.Weaver@ncmail.net
'�OuG OD3iG.3y
N. C. DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT, P. O 2-7X 29535, RA n 626-0535
� -- NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM ALnvnMaNt'a8 308(lOS lA�IOd
0 83 8 -
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM C �1A'30
To be filed only by persons engaged in manufacturing and muting
Do not attempt to complete this form before reading the accompanying instructions
Please print or type
1. Name, address, location, and telephone number of facility producing discharge
A. Name ( �IZdes i Cia�L e y B. Mailing address: _
1. Street address 1 `�- ` 1
2. City 1Y11 -PQ 0 ►.-� 3. State
4. County i�^a 1� c c i: C C L 5. ZIP —7 Z—
C. Location:
1. Street O 0zt�
2. City (Y-) art c C 3. County ill C z;w 2 LL
4. State
D. TelephoneNo.
Area
Code
2. SIC
(Leave blank)
3. Number of employees
If all your waste is discharged into a publicly owned waste treatment facility and to the best of your knowledge you are not
required to obtain a discharge permit, proceed to item 4. Otherwise proceed directly to item 5.
4. If you meet the condition stated above, check here and supply the information asked for below. After completing
these items, please complete the date, title, and signature blocks below and return this form to the proper reviewing
office without completing the remainder of the form.
A. Name of organization responsible for receiving waste
B. Facility receiving waste:
1. Name
2. Street address
3. City. 4. County
� 5. State //�� 6. ZIP
5. R- rincipalproduct,❑rawmaterial(Checkone) 1JL(-��,-j C 1 t
6. Principal process:
7. Maximum amount of Drincioal vroduct produced or raw material consumer per (Check one)
Basis
Amount
1-99
1
100-199
2
200-499
3
500-999
4
1000-4999
5
5000-9999
6
10,000-
49,999
7
50,000 or
more
8
A. Da
B. Month
C. Year
8. Maximum amount of principal product produced or raw material consumer, reported in item 7, above, is measured in
(Check one
A. out -ids B. ❑ tons C. ❑ barrels D. bushels
E. square feet F. ❑ gallons G. ❑ pieces or units H. other, specify_
9. (a) Check here if discharge occurs all year or
(b) - Check the month(s) discharge c. ..us.
1. January 2. OFebruary 3. March 4. April 5. []May 6 ❑ June
.. 7. ❑ July 8. August 9. September 10. October 11. November
12. December•. i
(c) Check how may days per week: 1. 1 2. 2-3 3 M4-5 4. 6-7
10.-:: Types of waste water discharged to surface waters only (check as applicable).
Discharge per operating day
Flow, gallons per operating day
Volume treated before discharging
(percent)
A. Salutary, daily averageV
67D 91-
�/
/�v2
B. Cooling water, etc. daily average
r / `�
C. Process water, daily average
D. Maximum per operating day for
total discharge all type
11. If any of the three types of waste water identified in item 10, either treated or untreated, are discharged to places
other than surface waters, check below as applicable.
A. Municipal sewer system gpd
B. Underground well gpd
C. Septic tank epd
D. Evaporation lagoon or pond gpd
E. Other, specify gpd
12. Number of separate discharg points:
A. F]1 B. [3 C. n4-5 D. n6ormore
14. Name of receiving water or water: (1ATV\ U'10V) �.2. `, ���—P C— 2e'2{L
15. Does your discharge contain or is it possible for your discharge to contain one or more of the following
substances added as a result of your operations, activities, or processes: ammonia, cyanide, alu im ber llium,
cadmiym, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols, oil and grease, ar chlorin (residual).
A. ! 8 'es B. No
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
such information is true, complete, and accurate.
`-�e "us
,L ec�
Printed name of Person Signing
I%'a.OG�T'a,✓/17��t/�9 PAY" .
Title
S--s-9?
Date Application Signed
Signature of Applicant
North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement
representation, or certification in any application, record, report, plan, or other document files or required to be maintained
under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies,
tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or
maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall
be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by
both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5
years, or both, for a similar offense.)
Permit No. NCO039934
STATE OF NORTH -CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations
promulgated and adopted -by the North Carolina Environmental Management Commission, and the Federal Water Pollution
Control Act, as amended,
Crane Resistoflex Company
is hereby authorized to discharge wastewater from a facility located at
Crane Resistoflex Comapny
NCSR 1214 near Pleasant Gardens
McDowell County
to receiving waters designated as an unnamed tributary to the Catawba River and to the Catawba River in the Catawba River
Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, and III hereof.
The permit shall become effective June 1,1995
This permit and the authorization to discharge shall expire at midnight on April 30, 2000
Signed this day April 28,1995
Original Signets By
David A. Goodrich
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
�Post-jt- F�Not�e 7g7� �F,o�# of W �Pages
Co.
Phone # Phon
I Fax L , l d Y Fax #
SUPPLEMENT TO PERMIT COVER SHEET
Crane Resistoflex Company
is hereby authorized to:
Permit No. NC0039934
1. Continue.to operate an existing an existing 0.016 MGD extended aeration wastewater treatment
system consisting of aeration basins, clarifiers, disinfection facilities, and an effluent polishing pond
discharging via outfall 001, and continue to discharge non -contact cooling water via outfalls 002 and
003,from facilities located at Crane Resistoflex Company, NCSR 1214 near Pleasant Gardens,
McDowell County, (See Part III of the Permit), and
2. Discharge from said treatment works via outfall 001 and outfall 002 at the locations specified on the
attached map into an unnamed tributary to the Catawba River which is classified C and discharge
from said treatment works via outfall 003 at the location specified on the attached map into the
Catawba River which is classified C in the Catawba River Basin.
l r r
A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NCO039934
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from
outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below:
Effluent Characteristics
Flow
BOD, 5-Day, 200C**
Total Suspended Residue"
NH3 as N
Fecal Coliform (geometric mean)
Total Residual Chlorine
Temperature
Discharge Limitations
Monthly. Avg.
0.016
MGD
30.0
mg/I
30.0
mg/I
15.0
mg/I
200.0
/100 ml
Sample locations: E - Effluent, I - Influent
Monitoring
Requirements
Measurement
Sample
'Sample
Weekly Avg_ Daily Max. Frequency
Type
Location
Weekly
Instantaneous
I or E
45.0 mg/I Weekly
Grab
E
45.0 mg/I Weekly
Grab
E
2/month
Grab
E
400.0 /100 ml Weekly
Grab
E
2/week
Grab
E
Weekly
Grab
E
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units at the effluent. Effluent monitoring shall be conducted weekly by grab
samples.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1- March 31) Permit No. NCO039934
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from
outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below:
Effluent Characteristics
Discharge
Limitations
Monitoring
Requirements
Measurement
Sample
a le
Monthly.
Avg_ Weekly Avg. Daily Max.
Frequency
Type
Location
Flow
0.016
MGD
Weekly
Instantaneous
I or E
BOD, 5-Day, 200C"-
30.0
mg/I 45.0 mg/I
Weekly
Grab
E
Total Suspended Residue"
30.0
mg/I 45.0 mg/I
4
W6ekly
Grab
E
NH3 as N
2/month
Grab
E
Fecal Coliform (geometric mean)
200.0
/100 ml 400.0 1100 ml
Weekly
Grab
E
Total Residual Chlorine
2/week
Grab
E
Temperature
Weekly
Grab
E
* Sample locations: E - Effluent, I - Influent
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units at the effluent. Effluent monitoring shall be conducted weekly by grab
samples.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (2). EFFLUENT LIMITATIONS. AND MONITORING REQUIREMENTS FINAL
Permit No. NCO039934
During the period. beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from
outfall(s) serial, number 002. Such discharges shall be limited and monitored by the Permittee as specified below:
Effluent Characteristics Discharge Limitations Monitoring Requirements
. Measurement Sample 'Sample
Monthly. Avg. Weekly AVg. Daily Max. Frequency Type Location
Flow -Monthly Instantaneous E
Temperature" Monthly Grab E
Total Residual Chlorine— Monthly Grab E
THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE TREATMENT SYSTEM EXCEPT AS PRE -APPROVED ADDITIVES
TO BIOCIDAL COMPOUNDS.
* Sample locations: E - Effluent, U - Upstream
** The temperature of the effluent shall be such as not to cause an increase of the receiving stream of more than a 2.8 ° C increase above the natural water
temperature and not to exceed a maximum of 29 ° C .
***Monitoring requirements only apply if chlorine is added to the treatment system.
The Permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water. The Permittee
shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in the treatment system which
may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include
completion of Biocide Worksheet Form 101 and a map indicating the discharge point and receiving stream.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units for fresh surface water classifications.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (3). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL
Permit No. NCO039934
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from
outfall(s) serial number 003. Such discharges shall be limited and monitored by the Permittee as specified below:
Effluent Characteristics Discharge Limitations Monitoring Requirements
Measurement Sample . Sample
Monthly, Avg. Weekly Avg. Daily Max. Frequency Type Location
Flow Monthly Instantaneous E
Temperature" Monthly Grab E
Total Residual Chlorine— Monthly Grab E
THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE TREATMENT SYSTEM EXCEPT AS PRE -APPROVED ADDITIVES
TO BIOCIDAL COMPOUNDS.
* Sample locations: E - Effluent, U - Upstream
"The temperature of the effluent shall be such as not to cause an increase of the receiving stream of more than a 2.8 ° C increase above the natural water
temperature and not to exceed a maximum of 29 ° C
*** Monitoring requirements only apply if chlorine is added to the treatment system.
The Permittee shall obtain authorization from the Division of Environmental Management prior to utiliziog any biocide in the cooling water. The Permittee
shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in the treatment system which
may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include
completion of Biocide Worksheet Form 101 and a map indicating the discharge point and receiving stream.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units for fresh surface water classifications.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
r
' NORTH ROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
ASHEVILLE REGIONAL OFFICE
WATER QUALITY SECTION
October 13, 1999
Mr. Carol Proctor, Plant Engineer
Crane Resistoflex Company
Post Office Box 1449
Marion, North Carolina 28752
Subject: Application
Crane Resistoflex Co.
NPDES Permit Number NCO039934
McDowell County
Dear Mr. Proctor:
Please find enclosed the application for a Non -
Discharge Spray Irrigation Disposal System. Also enclosed
is a copy of the 15A NCAC 2H .0200, Waste Not Discharged to
Surface Waters, regulations. I have highlighted the
pertinent sections of the regulations. To convert your
existing discharge system to a non -discharge system the
application needs to be completed and submitted. If you have
any additional questions, please don't hesitate to contact
me.
Sincerely,
Art Dutton
Environmental Technician
AWD:
G:\DATA\WPDATA\DEMWQ\MCDO\39934APP.109
INTERCHANGE BUILDING, S9 WOODFIN PLACE, ASHEVILLE, NC 28801-2414
PHONE 828-2S1-6208 FAX 828-251-6452
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER
arm
%n
NORTH CAROLINA DEPARTMENT•{.OF
ENVIRONMENT AND NATURAL RESOURCES
D1V1SION OF WATER QUALITY
ASHEVILLE REGIONAL OFFICE
WATER QUALITY SECTION
May 14, 1999
Mr. Carroll Proctor
Plant Engineer
Crane Resistoflex Company
Post Office Box 1449
Marion, North Carolina 28752
Subject: Compliance Sampling Inspection
Status: In Compliance
Crane Resistoflex Company
NPDES Permit Number NCO039934
,McDowell County
Dear Mr. Proctor:
A Compliance Sampling Inspection of the wastewater
treatment plant serving Crane Resistoflex was conducted on
April 13, 1999. The two outfalls for non -contact cooling
water were also inspected. A copy of the inspection report is
enclosed for your review.
The following observations were made during the
inspection. The effluent chlorine residual was 1.33 mg/l.
Mr. Marvin Hancock said that the high residual was due to the
addition of calcium hypochlorite to the polishing pond to
treat algae on the previous day. It is recommended that the
pond dosage be reduced in future applications so that'the
chlorine residual is not elevated. To prevent aquatic
toxicity effects, DWQ recommends maintaining the effluent
chlorine residual below 0.3 mg/l.
The sludge in the aeration basin appeared to be older due
to its dark brown color. The sludge also settled very quickly
in the settlometer test, to 25% solids in the first 7 minutes
and to 190 solids in 30 minutes. Generally, a sludge that
settles quickly to 40% or less indicates an older sludge. If
the sludge becomes too old, it will not settle well. However,
the polishing pond provides additional solids removal in your
system. If you were interested in decreasing the sludge age,
sludge could be wasted at a rate not to exceed 10a of the
influent volume on a daily basis.
In a microscopic examination (100X) of the mixed liquor,
crawling ciliates and stalked ciliates were observed. These
microorganisms indicate a good settling sludge. In summary,
INTERCHANGE BUILDING, 59 WOODFIN PLACE, ASHEVILLE, NC 28801-2414
PHONE 828-251 -6208 FAX 828-251 -6452
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO Yo RECYCLED/10% POST -CONSUMER PAPER
Mr. Carroll Proctor
May 14, 1999
Page 2
if your system is operating well, I would not recommend any process
changes.
Overall, the wastewater treatment plant is very well operated and
maintained. A review of the operator's logs and Discharge Monitoring
Reports indicates that these records are being maintained in a
satisfactory manner. I appreciate Mr. Marvin Hancock's assistance
during the inspection.
Please feel free to call me at (828) 251-6208 if you have any
questions or need any assistance.
Sincerely,
Liz Dickson
Environmental Technician IV
Enclosure
g:\..\mcdo\39934s99.may
` United States Envirunmental Protection Agency
Form Approved
Washington, D.C. 20460
OMB No. 2040-0003
EPA NP®ES Compliance Inspection Report
Approval Expires 7-31-85
Section A: National Data System Coding
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 2 u 3 1 NC0039934 11 12 99/04/13 j 17 18 u 19 IS 20 u
�J u
Remarks
I I I I I I I I I I I I I I I I I I I I I I I I I I I I I
x' Reserved FacilityEvaluation Rating BI br,
g QA Reserved
73 LLU74 75 I 80
67 �169 70LJ 71 L72 Da
SectionB: Facility Date
Name and Location of Facility Inspected
Entry Time
Permit Effective Date
Crane Resistoflex Company
10:15 AM
95/06/01
Post Office Box 1449
Exit Time/Date
Permit Expiration Date
Marion, N. C. 28752
12:45 PM
04/30/00
Name(s) of On -Site Representative(s)/Title(s)
Phone No(s)
Carroll Proctor
828/724-2335
Marvin Hancock
i
Name, Address of Responsible Official
Title
Carroll Proctor
Plant Engineer
Crane Resistoflex Co.
Phone No. _
Contacted
Post Office Box 1449
Marion, N.C. 28752
828/724-2335
Yes
Section C: Areas Evaluated During Inspection CODES S - Satisfactory M - Marginal U - Unsatisfactory N - Not evaluated/Not applicable
$
Permit
Records/Reports
Facility Site Review
$
Flow Measurement
Laboratory
Effluent/Receiving Waters
N
Pretreatment
Compliance Schedules
Self -Monitoring Program
$
Operations & Maintenance
Sludge Disposal
Other:
$
N
N
5
$
$
$
Section D: Summary of Findings/Comments (Attach additional sheets if necessary)
The effluent chlorine residual was 1.33 mg/I due to the addition of calcium hypochlorite to the polishing pond to treat algae on the previous day. It is
recommended that the pond dosage be reduced in future applications so that the chlorine residual is net elevated. To prevent aquatic toxicity effects, DWQ
recommends maintaining the effluent chlorine residual below 0.3 mg/I on a daily basis.
The sludge in the aeration basin appeared to be older due to its dark brown color. The sludge also settled very quickly in the settlometer test, to 25% solids in th
first 7 minutes and to 19% solids in 30 minutes. This also indicates an older sludge. The wastewater treatment plant is operated and maintained in an excellent
manner. A review of, the operator's logs and Discharge Monitoring Reports indicates that these records are being maintained in a satisfactory manner.
Parameter Effluent Data (Grab Samples) Parameter Outfall 002 Outfall 003
BOD, 5.7 mg/I pH 7.06 s.u. 7.28 s.u.
Total Suspended Residue 10 mg/I Temperature 18.2 "C 17.7 "C
NH3 as N 0.4 mg/I Appearance Clear Clear
Fecal Coliform <2 colonies/100 ml
Total Residual Chlorine 1.33 mg/I
'pH 6.39 s.u.
`emperature 16.5 "C
ti
%me(s) and Signature(s) of Inspector(s)
Agency/Office/Telephone
Date
\A. Dickson (�I
i X �' 0(1^ c �c �
1
DWQ/ARO 828-251-6208
U 5 h-f /Ct c�
t of Reviewer
r�
Agency/Office
DWQ/ARO 828-251-6208
Date
//may
J
/ Regulatory Office Use Only
aken
Date
Compliance Status
I] Noncompliance
Compliance
For Lab Use ONLY
DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1)
COUNTY M (Oo /tLL
PRIORITY
SAMPLE TYPE
Rrt-ER BASIN n,64-
❑AMBIENT
❑
❑
REPORT TO: RO FRO MRO P.RO WaRO WIRO WSRO TS
QA
STREAM
EFFLUENT
AT BIN
COMPLIANCE
❑CHAIN
❑LAKE
❑ INFLUENT
Other
❑
'OF CUSTODY
❑
Spped by: Bus Courier. toff Other
hi
EMERGENCY
ESTUARY
Lab Number: g g O J
h ST
Date Received: y—�3'cl c1
Time: j: d 0
Rec'd by: From:
Bus-Courie -Hand. Del
DATA ENTRY BY: �5 -
CK:
DATE REPORTED:
COLLECTOR(S): LiZ Dicicso.�,j
Seth naied BOO I;cnce. STATION LOCATION: � C(L1�t fZG��SeL�2t X
-Seed: YesP No❑ Chlorinated: YerQ No REMARKS: IL- Cl, ,Zt=SF) .
Station Date Begin (yy/mm/dd) Time Begin Date End Time End Depth DM DS DBM Value Type Composite Simple.Ty�e�
A H L T= S B C (G J GNXX.
1
BOD5310 mgA
2
COD High 340 mgA
N
COD Low 335 mg/1
3
Coliform- MF Fecal 31616 /100ml
5
;L
Coliform: MF TotaI 31504 /100m1
5
Coliform: Tube Fecal 31615 /100ml
t ; 7
Coliform: Fecal Strep 31673 /100ml
Residue: Total 500 mg/1
8
i
Volatile 505 ms/1
10
Fixed 510 mg/l
it
.
Residue: Suspended 530 1O mg/I
12
Volatile 535 mg/l
13
:.
Fixed 540 mg/I
14
pH 403 units
15
Acidity to pH 4.5 436 mg/1
16
.
Acidity to pH 8.3 435 mg/l
17
'
Alkalinity to pH 8.3 415 mg/l
18
Alkalinity to pH 4.5 410 mg/I
19
TOC 680 mgA
nil
Turbidity 76 NTU
Chloride 940 mg/I
Chi a: Tri 32217 USA
Chi a: Corr 32209 ug/I
Pheophytin a 32213 ug/I
Color: True 80 Pt -Co
Color:(pH ) 83 ADMI
Color. pH 7.6 82 ADMI
Cyanide 720 mg/I
Fluoride 951 mg/1
Formaldehyde 71880 mg/I
Grease and Oils 556 mg/I
Hardness Total900 mg/I
Specific Cond. 95uMhos/cm2
MBAS 38260 mg/1
.Phenols 32730 ug/I
Sulfate 945 mg/l
Sulfide 745 mg/1
NH3 as N 610 mgA
TKN as N 625 tng/I
NO2 plus NO3 as N 630 m9A
P: Total as P 665 mg/1
PO4 as P 70507 mg/I
P. Dissolved as P 666 mg/1
Cd-Cadmium 1027 ugA
Cr Chromium:Tota1 1034 u9A
Cu-Copper 1042 ug/l
Ni-Nickel 1067 ugA
Pb-Lead 1051 ugA
Znr Zinc 1092' ugA.
Ag Silver 1077 ug/1__
Al -Aluminum 1105
Be-Beryliluni4012 � .(1 _ ':_ ujj
`s
Ca-Calciumj§' `6j
Co -Cobalt 1037ti g l� l J ti9�1'1�
Fe -Iron 104W,; ugA�
Li=Lithium 1132 ugA
Mg -Magnesium 927. J
Mn-Manganese 1055 _
Na-Sodium 929 mg.'
Arsenic -Total 1002 US'
Se -Selenium 1147 - us/1
Hg-Mercury 71900 u9A
Organochlorine Pesticides
Organophasptams Pesticides
Acid Herbicides
( Base/ Neutral Extractable Organics
nics (VOA bottle r(iad)
Sampling Point %
Conductance at 25 C
Water Temperature (C)
D.O. mgA
pH
W. �t,'
Alkalinity ..
..' , .... . , °<<- "`
`AL A Acidity
Air Temperature (C)
• 3 `1 S. i.
PH 8.3 • pH 4.5
=pF)�U pH 8.3
I(o. 5-L
2
94
10 -
300 1.
400 •
82244 1 431
82243 182242
20
_
Salinity %
Precipition (in/day)
Cloud Cover %
Wind Direction (Deg)
Stream Flow Severity
Turbidity Severity
Wind Velocity M/H
can Stream Depth ft.
Stream Width ft.
480
145
32
36
1351
1350
35
64
4
DMI/Revised
' NCDENR-DWQ
Fa:x:919-733-0719
May 4 '99 11:08 P.06/06
f Qs/p4/1999
��Ces/�'
COMPLIANC9 kvAt,TJATION
ANALYSIS REPORT
PACE 1
PEIMIT--1=
039934
PIPE=-001
REPORT PERIOD:�804-9903
�16�___E S--1
REGION/COUNTY--R1 MCDQTriELL
LOCATIODi--PI�►EA
AANET
GARDEN
✓
✓
✓
✓ ✓
50050
00310 00530
RSS/TSS
00610 31616 50060
NS3 -N FEC COLZ; CHLORIM
0001D
TEMP
DbdO❑
PA
MONTH
Q/MGi]
SOP
LINT£ F
.0160 F
30.00 F
30.0
15.00 V 200-0
1.7
NOL
904.000
NOL
16.50
9.0 6.0
8.0-6.4
98/04
•0120
1.14
4-7
.06
g8/05
.0110
6.35
7.0
.12 2.0
728.000
21.00
7.5-6-5
98/06
.0090
3.60
3.5
.13 2.0
701.000
24.40
7.2-6.4
98/07
.0090
2.80
4.7
.05 2.0
565.000
25.60
7.5-6.2
98/06
_0090
3,60
4.0
2.0
687.D00
25,00
7.4-6.1
�r
98/09
D100
3.80
3.5
_05 LESSTHAN
715.000
24.00
619 6.0
4.0
LESSTRA-a
866.000
19. 00
7.1 6.0
98/Z-0
. 0110
62
.13-
�gj11
.03-00
1.80
8.0
.09 2.0
880.000
14.00
6-9-6.3
g8/12
.0100
4.30
16.3
4.10 2.0
1066.000
12.00
7.0-6.3
3.40
10.0
2.OD 2.0
1156.000
!;.OD
7.1 6.0
j`.t57
99/01
.0090
99/02
.0090
6.20
7.5
1.65 2.0
1043.000
10.0Q
7.2 6.0
AVERAGE '
.0099
3.41
6.6
_83 1.9
4.10 2.0
646.454
1156.000
1822
25:60
cif
MAXVI�
MENINIDM
_0120
.0090
6.35
62
16.3
3.5
05 LEBSTH2162S
MG/L */IOOML+
565 0
D9.00 C
6 0000
UNIT
XGD
MG/L
Mfa/L
,I
I
1
1
JAMES B. HUNT JR.=.
_. ,ma.
GOVERNOR
t°:�� WAYNE MCDEVITT
ECRETARY _....__.. -_.
v NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
November 2, 1998
Mr. Carroll Proctor
Crane Resistoflex
PO Box 1449
Marion, NC 28752
LNOV 1998 1 1 1 Pi
LABORATORY SECTION
ASuwIILLE REGIONAL OFFICE
SUBJECT: Wastewater Laboratory Certification Exemption
Dear Mr. Proctor:
Ott
Please refer to your letter dated September 14, 1998, requesting exemption
-. DIRECTOR} from certification to perform pH, Settleable Solids and Residual Chlorine analyses
onsite at Crane Resistoflex C0039934 . It is our understanding that all other
a•Y�' Ng Permit monitoring ana yses are performed by a certified laboratory.
Based on the information supplied, we are granting the requested exemption to
perform pH, Settleable Solids and Residual Chlorine analyses. This exemption may be
- withdrawn at any time there is an applicable Rule or policy change. You- are reminded
that your facilitv is required to use EPA approved methodoloQv for each of these
_ZZ
analytical procedures. If the list of parameters performed onsite at the facility changes
to include any parameters Iisted under 15A NCAC 2H Section .0804 other than those
exempted above, our office must be notified and certification may be required.
�YN
If you have questions or need additional information, contact us at 919-733-
* y 3908. Thank you for your cooperation in this matter.
_�� ������ ��• i Sncerely
----- ,
James W. Meyer
Laboratory Section
Y�. Gary W. cc: Francies
Y: iris.. ,��.•? _-- , �1L7icTe111 - r o _ W
- :y=-- Enclosures
LA130RATORY SECTION
4405 REEDY CREEK ROAD, RALEIGH, NORTH CAROLI NA 27607-6445
ryfZ PHONE 91 9-733- 390
F. 8 FAX 91 9-733-6241
AN EQUAL OPPORTU-41TY /AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/1 O% POST -CONSUMER PAPER
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
ASHEVILLE REGIONAL OFFICE
Water Quality Section `
June 24, 1998
Mr. Carroll Proctor
Plant Engineer
Crane Resistoflex Company
Post Office Box 1449
Marion, North Carolina 28752
Subject: Compliance Evaluation Inspection
Status: In Compliance
Crane Resistoflex Company
NPDES Permit Number NCO039934
McDowell County
Dear Mr. Proctor:
A Compliance Evaluation Inspection of the wastewater
discharges from Crane Reisistoflex was conducted on June 19,
1998. A copy of the inspection report is attached for your
information.
The facility appeared to be operating properly and was
producing a clear effluent. A review of records indicates
that they were being maintained in a satisfactory manner.
Mr. Marvin Hancocks' assistance during the inspection is
greatly appreciated.
If you have questions or need assistance,-1*1ease call
me at 828/251-6208.
Sincerely,
Michael R. Parker
Environmental Chemist
Enclosure
INTERCHANGE BUILDING, 59 WOODFIN PLACE, ASHEVILLE, NC 28801-2414
PHONE 828-251-6208 FAX 828-251-64SZ
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAPER
United States E,,.,, nmental Protection Agency
Form Approved
Washington, D.C. 20460
OMB No. 2040-0003
EPA NPDES Compliance Inspection Report
Approval Expires 7-31-85
Section A: National Data System Coding
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN I .2 15 I 3 NCO039934 11 12 98/06/19 17 18 I C I
u u �1
19 $ I 20 I2
I
J u
Remarks
I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I I I I I I
I I I I I I I I I
Z' Reserved Facility Evaluation Rating BI QA
Reserved 46
67 L— 69 70 13 I 71 onI p I 72 I p uI 73 � 74
L-1
75 80
Section B: Facility Date
Name and Location of Facility Inspected
Entry Time
Permit Effective Date
CRANE RESISTOFLEX COMPANY
1:10 PM
95/06/01
Post Office Box 1449
Exit Time/Date
Permit Expiration Date
Marion, N. C. 28752
1:30 PM
04/30/00
Name(s) of On -Site Representative(s)/Title(s)
Phone No(s)
CARROLL PROCTOR
828/724-9524
MARVIN HANCOCK
Name, Address of Responsible Official
Title
-
CARROLL PROCTOR
PLANT ENGINEER
CRANE RESISTOFLEX CO.
Phone No.
Contacted
POST OFFICE BOX 1449
828/724-9524
NO
MARION, N.C. 28752
1
Section C: Areas Evaluated During Inspection CODES r$ S - Satisfactory M - Marginal U - Unsatisfactory
N - Not evaluated/Not applicable
S
Permit
Records/Reports
Facility Site Review
S
Flow Measurement
Laboratory
Effluent/Receiving Waters
Pretreatment
Compliance Schedules
Self -Monitoring Program
S
Operations & Maintenance
Sludge Disposal
Other: ROW 2
S
N
S
S
N
S
Section D: Summary of Findings/Comments (Attach additional sheets if necessary)
THE WASTEWATER TREATMENT FACILITY APPEARED TO BE OPERATED IN AN EXCELLENT MANNER.
A REVIEW OF RECORDS AND REPORTS FOUND THAT DATA TO BE SATISFACTORY.
9
Name(s) and Signature(s) of Inspector(s) `,�
Agency/Office/Telephone
Date
MICHAEL R. PARKER
DWQ/ARO 704-251-6208
Si o Reviewe
Agency/Office
Date
DWQ/ARO 704-251-6208
r
17 Regulatory Office Use Only
Action Taken
Date
Compliance Status
Noncompliance
Compliance
State of North Carolina
Department of Environment,
Health and Natural Resources `
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary ®E
A. Preston Howard, Jr., P.E., Director
HNFZ
Asheville Regional Office water Quality Section
April 17, 1997
Mr. Carroll Proctor
Plant Engineer
Crane Resistoflex Company
Post Office Box 1449
Marion, North Carolina 28752
Subject: Compliance Sampling Inspection
Status: In Compliance
Crane Resistoflex Company
NPDES Permit Number NCO039934
McDowell County
Dear Mr. Proctor:
A Compliance Sampling Inspection of the wastewater
discharges from Crane Reisistoflex was conducted on March 4,
1997. A copy of the inspection report and effluent results are
listed on the inspection report.
Sample results indicated that both wastewater discharges
were operating in compliance with the effluent limitations
contained in Crane Resistoflex's NPDES Permit. Mr. Marvin
Hancocks' assistance during the inspection was greatly
appreciated.
If you have questions or need assistance, please call me at
704/251-6208.
Sincerely,
Michael R. Parker
Environmental Chemist
Enclosure
Interchange Building, 59 Woodfin Place FAX 704-251-6452 .
Asheville, North Carolina 28801 Nif C An Equal Opportunity/Affirmative Action Employer
Voice 704-251-6208 500% recycles/10% post -consumer paper
United Statf. ironmental Protection Agency
Form Approved
Washington, D.C. 20460
OMB No. 2040-0003
Approval Expires 7-31-85
EPA NPDES Compliance Inspection Report
Section A: National Data System Coding
Transaction Code NPDES yr/mo/day Inspection Type
Inspector Fac Type
1 IN I 215 I 3 NCO039934 tt 12 97/03/04 17 18 u
u
19 ICJ 20I�
u—�
Remarks
IItIIIII�
j' Reserved Facility Evaluation Rating BI CA Reserved_66
67 U 69 7071 ti72 D73 �LJ74 75 80
Section B: FacilityDate
Name and Location of Facility Inspected
Entry Time
12:50 PM
Permit Effective Date
95/06/01
CRANE RESISTOFLEX COMPANY
Post Office Box 1449
Exit Time/Date
Permit Expiration Date
Marion, .N. C. 28752
1:036PM
04/30/00
Name(s) of On -Site Rep resentative(s)/Title(s)
Phone No(s)
704/724-9524
CARROLL PROCTOR
MARVIN HANCOCK
Name, Address of Responsible Official
Title
CARROLL PROCTOR
PLANT ENGINEER
CRANE RESISTOFLEX CO.
Phone No.
Contacted
POST OFFICE BOX 1449
704/724-9524
NO
MARIN, N.C. 28752
Section C. Areas Evaluated During Inspection CODES S
- Satisfactory M -Marginal U -Unsatisfactory
N -Not evaluated/Not applicable
Permit
Records/Reports
Facility Site Review
S
Flow Measurement
Laboratory
Effluent/Receiving Waters
Pretreatment
Compliance Schedules
Self -Monitoring Program
S
Operations & Maintenance
Sludge Disposal
Other: ROW 2
$
$
N
S
$
S
S
THE WASTEWATER TREATMENT FACILITY APPEARED TO BE OPERATED IN AN EXCELLENT MANNER.
SAMPLING DATA
PARAMETERS RESULTS AERATION BASIN
BOD <2 MG/L DISSOLVED OXYGEN 2.3 MG/L
TSS 8 MG/L TEMPERATURE 14 C
NH3 <0.1 MG/L 30 MIN. SETT. SOLIDS 25%
PH 7.04 SU
FECAL COLIFORM <21100 ML COOLING WATER
PH 7.4 SU TEMPERATURE 14.5 C
RESIDUAL CHLORINE 2.15 MG/L
Name(s) and Signature(s) of Inspector(s) Agency/Office/Telephone
Date
MICHAEL R. PARKER DWQ/ARO 704-251-6208
1,
y Agency/Office
DWQ/ARO 704-251-6208
[�,tur f Reviewer
ate
Regulatory Office Use Only
Date
Compliance Status
Action Taken
❑ Noncompliance
Compliance
MEMO
DATE:
s
TO: SUBJECT:
"'6? ce-'�
From: -2ZZ4
STATE 4
�NAY ]o. v• �
North Carolina Department of Environment,
Health, and Natural Resources printed on Recycled Paper
Ndws
DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1)
For Lab Use ONLY
COUNTY f
0
Lab Number- �3 i Cj
{;
_ �,
RIVER BASIN �'``%'
PRIORITY
SAMPLE TYPE
Date Received: _�—�/ —s i Time:
REPORT TO:-ARO FRO MRO RHO WaRO WIRO WSRO TS
❑AMBIENT ❑
QA
❑ STREAM
VJ EFFLUENT
Rec'd by: Cr— I From: Bus-Cour r-Hand Del
AT BM �,`1a�"'
COMPLIANCE ❑CHAIN
❑
❑
Other
EEMERGENCY
LAKE
INFLUENT
DATA ENTRY BY: S"^ CK: V UV F
OF CUSTODY
❑
Shipped by: Bus Court f, Other
ESTUARY
DATE REPORTED: j
COLLECTOR (S): �j %C�
Estimated BOD Range: 0-5/5-25/25-65/40.130 or 100 plus
STATION LOCATION:
C/LAM�, S
iSA
Seed: Yes ❑ No ❑ Chlorinated: Yes ❑ No ❑
REMARKS:
on
ate Begin (yy/mm/dd) I Time
717 wA __• I /*) /
I 1
BOD5 310 2 mg/I
.
2
COD High 340 m9/1
Y
COD Low 335 mg/I
Coliform: MF Fecal 31616 4 /100mi
I 5
Coliform: MF Total 31504 /loom]
6
Coliform: Tube Fecal 31615 /100ml
Coliform: Fecal Strep 31673 /100ml
8
Residue: Total 500 mg/I
9
Volatile 505 n:9/1
10
Fixed 510 mg/1
11
Residue: Suspended 530 mg/I
. 12
Volatile 535 mg/I
13
Fixed 540 mg/I
14
pH 403 / 1 units
v 1
15
Acidity to pH 4.5 436 mg/1
16
Acidity to pH 8.3 435 mg/1
17
191
Alkalinity to pH 8.3 415 mg/1
Alkalinity to pH 4.5 410 mg/1
TOC 680 mgA
20
Turbidity 76 NTU
Date End Time EndI
Depth DM DB DBM Value Type
A H L
Chloride 940 mg/1
Chi a: Trl 32217 ug/I
Chi a: Corr 32209 ug/1
Pheophytln a 32213 ug/1
Color: True 80 Pt -Co
Color:(pH ) 83 ADMI
Color: pH 7.6 82 ADMI
Cyanide 720 mg/1
Fluoride 951 mg/1
Formaldehyde 71880 mg/1
Grease and Offs 556 mg/1
Hardness Total900 mg/1
Specific Cond. 95 uMhos/cm2
MBAS 38260 mg/1
Phenols 32730 ug/I
Sulfate 945 mgA
Sulfide 745 mg/I
NH3 as N 610 mg/l
TKN as N 625 mg/1
NO2 plus NO3 as N 630 mgA
P: Total as P 665 mg/1
PO4 as P 70507 mg/l
P: Dissolved as P 666 mg/1
Cd-Cadmium 1027 ug/1
CrChromlum:Total1034 u9A
Cu-Copper 1042 ug/1
NI -Nickel 1067 ug/1
Pb-Lead 1051 ugA
ZwZinc 1092 ugA
Ag liver 1077 ug/1
AI -Aluminum 1105 ug/I
Be -Beryllium 1012 ug/1
Ca -Calcium 916 mg/l
Co -Cobalt 1037 ug/1
Fe -Iron 1045 ugA
t ompoelte SampleTV
T S B C GNXX
Sampling Point %
Conductance at 25 C
Water Temperature
D.O. mg/1
pH
Alkalinity
8.3 4.5
�Acidity/?°� rp
AIi&empe�'ture (C)
pH pH
pH 4.5
300 •
400 it
82244 431
82243 82242 -
Salinity %
Preclpltlon (In/day)
Cloud Cover %
Wind Direction (Deg)
Stream Flow Severity
Turbidity Severity
Wind Velocity M/H
can Streain`Depth ft
f.
St%am Width fL -'
480 145
132
136
11351
1350
35
64
4'
DM1/Revlsed 10/86