Loading...
HomeMy WebLinkAboutNCG520028_Regional Office Historical File Pre 2018RECEIVED of WATER QUALITY JUL 2 9 2011 IL North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 29, 2011 Ms. Crystal Lusk Chapman Grading & Concrete 2180 Chesnee Hwy Spartanburg, S.C. 29303 Subject: Rescission of NCG520028 Chapman Grading site #1 Cleveland County Dear Ms. Lusk: Dee Freeman Secretary Division staff has confirmed that the subject Certificate of Coverage is no longer required. Therefore, in accordance with your request, NCG520028 is rescinded, effective immediately. If in the future your client wishes to discharge wastewater to the State's surface waters, she must first apply for and receive a new NPDES permit. Discharge of wastewater 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 Charles Weaver of my staff at the telephone number or address listed below. Sincer,Fly, ff" 4t Vu*19z, �OfColeen H. Sullins cc: Mooresville Regional Office / Marcia Allocco NPDES Permit file Fran McPherson, DWQ Budget Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Internet: http://portal.ncdenr.org/webtwq Phone: 919-807-6391 / FAX 919 807-6495 chades.weaver@ncdenr.gov An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper NorthCarohna Naturaliff FILE WEN North Carolina Department of Environment and Natural resources Beverly Eaves Perdue Governor Certified Mail Return Receipt Requested 7008 1140 0002 2716 1527 Ms. Joy Oates c/o Chapman Grading and Concrete 2180 Chesnee Hwy Spartanburg, SC 29303 Dear Ms. Oates: Division of Vv"ater ("!;U'Uty Coleen H. Sullins Director - July 8, 2011 Subject: Compliance Evaluation Inspection Chapman Grading and Concrete 41 NPDES General Permit NCG520028 Cleveland County, North Carolina Dee Freeman Secretary Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on July 6, 2011, by Ms. Donna Hood of this Office. On the day of the inspection, Mrs. Treva Hamrick, landowner, provided access to the property. As previously discussed, the site has no active dredging activity; however, the permit with the Division of Water Quality is still active. Should you like to retain this permit, please submit the currently overdue annual fee. If this permit is no longer needed, please submit a request for rescission to the following address: Attn: Mr. Charles Weaver NC Division of Water Quality NPDES Permitting 1617 Mail Service Center Raleigh, NC 27699-1617 Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-6040 l Customer Service:1-877-623-6748 Internet: wmi.ncviaterqualitty.org ai� I�l1 Carolina An Equal Opportunity \ Affirmative Action Employer— 50% Recyc1ctli10% Post Consumer paper In the request for rescission, please include the following pertinent information, which was previously discussed via phone: 1. You have not dredged since 1997 2. You no longer lease the facility (and never owned the property) 3. You do not intend to dredge at that site again 4. You have ceased all NC operations 5. You request for the permit to be rescinded It is requested that a written response to the inspection be submitted to the Division of Water Quality/Mooresville Regional Office discussing whether the permit will be rescinded or the annual permit fees will be paid by August 8, 2011. In responding, please address your comments to the attention of Ms. Marcia Allocco. ID Actual fees or permit rescission request should be submitted to the Raleigh address listed above. This report should be self. -explanatory; however, should you have any questions concerning the report, please do not hesitate to contact Ms. Hood or me at (704) 663-1699. Sincerely, .- Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure DH United States Environmental Protection Agency Form Approved. EPA bvasnington, O.C.20460 ONIB No. 2040-0057 W2ter Compliance -Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 151 31— NCG520028 1 11 121 1110'7/06 1 17 '181 CI 191 SI 211 Remarks 2111 111111 I III II II 11111111 I 11-1 11111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA ---------------- --------- Reserved -------------------- 67 I 2.0 169 70141 711 1 721 N I 73 W 74 751 1 1 1 1 1 Lj 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 02:50 AM 11/07/06 07/12/11 Chapman Grading & Concrete-#1 Exit Time/Date Permit Expiration Date Hamrick Sand Rd Boiling Springs NC 28017 03:30 PM 11/0.7/06 12/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Robert L Chapman,2180 Chesnee Hwy Spartanburg SC Contacted 29303//864-585-8133/8645835638 I No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance EN Records/Reports A Facility Site Review nj Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) j (Agency/Office/Phone Name(s) and Signature(s) of Inspector(s) ' ! ` :' and Fax Numbers Date f1 )j J l Donna Hood ' f f� .1.- f / .r/l '7 .,.: � �• MRO v7Q//704-663-1699 L•'xt.2193/ s ,< �i 1 Marcia Allocco MRO WQ//704-663-1699 Ext.2204/ Sig ature of Management Q A Reviewer _, ,Ag�a�ncylOffce/Phone and Fax Numbers Da e EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3I NCG520028 Ill 12I 11/07/06 117 18ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Facility has not dredged since 1997. Facility was leased from landowner and is no longer affiliated with the site. Permit recission is recommended. Page # 2 Permit: NCG520028 Inspection Date: 07/06/2011 Owner - Facilii•7: Chapman Grading & Concreted Inspection Type: Compliance Evaluation (If the present permit expires in 6 months or less). Has the permittee Submitted a new application? ❑ El i',ii D Is the facility as described in the permit? 171 n-1 ❑ # Are there any special conditions for the permit? f l n n Is access to the plant site restricted to the general public? ❑ n n Is the inspector granted access to all areas for inspection? ❑ ❑ M Comment: The facility's permit is effective from December 11, 2007-July 31, 2012. The annual fees have not been paid for 2011. After the site visit with the land owner, Mrs. Treva Hamrick, it appeared that no sand dredging has occurred at the facility for many years. If Chapman Grading does not need the permit, please submit a rescission request. However, if no rescission request is received, please submit the annual fees, which are currently overdue. Operations & Maintenance Is the plant generally clean with acceptable housekeeping? ❑ (l ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ❑ ❑ Judge, and other that are applicable? Comment: Record Keeping Yes No NA NE Are records. kept and maintained as required by the permit? n n n Is all required information readily available, complete and current? n n n Are all records maintained for 3 years (lab. reg. required 5 years)? n n n Are analytical results consistent with data reported on DMRs? n ❑ n Is the chain -of -custody complete? ❑ ❑ ❑ Dates, times and location of sampling Q Name of individual performing the sampling ❑ Results of analysis and calibration Dates of analysis n Name of person performing analyses n Transported COCs [1 Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ Fl (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? [l ❑ ❑ Is the ORC visitation log available and current? n n ❑ Page # 3 Permit: NCG520028 Owner - Facility: Chapman Grading & Concreted Inspection Date: 07/06/2011 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Is the ORC certified at grade equal to or higher than the facility classification? ❑ ❑ Q Ed Is the backup operator certified at one grade less or greater than the facility classification? ❑ ❑ n Is a copy of the current NPDES permit available on site? ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review✓? ❑ ❑ ❑ Comment: No one from Chapman Grading & Concrete was available for the . inspection. No records were available for review. Lagoons Yes No NA NE Type of lagoons? # Number of lagoons in operation at time of visit? Are lagoons operated in? # Is a re -circulation line present? . [l ❑ [ ❑ Is lagoon free of excessive floating materials? ❑ ❑ 0 ❑ # Are baffles between ponds or effluent baffles adjustable? ❑ ❑' ❑ Are dike slopes clear of woody vegetation? Are weeds controlled around the edge of the lagoon? ❑ ❑ ❑ Are dikes free of seepage? ❑ Are dikes free of erosion? ❑ ❑ ® fl Are dikes free of burrowing animals? [l ❑ ❑ # Has the sludge blanket in the lagoon (s) been measured periodically in multiple locations? n n n # If excessive algae is present, has barley straw been used to help control the growth? ❑ ❑ Is the lagoon surface free of weeds? ❑ ❑ Is the lagoon free of short circuiting? n [l Ol Comment: No lagoons are present on the site. Page # 4 e NORTH CAROLINA DEPARTMENT OF ENVIRflNMENT AND NA'I'iJI22AL RESOURCES 2 0 1 0 P R 0 1 2 1 9 9 INVOICE Annual Permit Fee Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $101000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Permit Number: NCG520028 Cleveland County Chapman Grading & Concrete-#1 Robert L. Chapman Jr. Chapman Grading & Concrete 2180 Chesnee Hwy Spartanburg, SC 29303 Annual Fee Period: 2011-01-01 to 2011-12-31 Invoice Date: 12/20/10 Due Date: 01/19/11 Annual Fee: $100.00 Notes: 1. A $25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512. 2. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 3. Remit payment to: NCDE:NI2 - Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 4. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6321. — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — - (RetuIrII This Portion With Check) ANNUAL PERMIT INVOICE Permit Number: NCG520028 Cleveland County Chapman Grading & Concrete-#1 Robert L. Chapman Jr. Chapman Grading & Concrete 2180 Chesnee Hwy Spartanburg, SC 29303 IIIIIIGUVIVI�IIIII'llpllUl�InVNII� Overdue Annual Fee Period: 2011-01-01 to 2011-12-31 Invoice Date: 12/20/10 Due Date: 01/19/11 Annual Fee: $100.00 Check Number: Overdue Annual Fee Period: 2011-01-01 to 2011-12-31 Invoice Date: 12/20/10 Due Date: 01/19/11 Annual Fee: $100.00 Check Number: State of North Carolina Department of Environment, Health. and: Natural Resources Division of' Environmental Management James, R. Hunt,, Jr., Governor Jonathan B. Howes, Secretary A.. Preston Howard, Jr., P.E., Director ROBERT L. CHAPMAN CHAPMAN CONC. CO./SAND PLT.-1 2180 CHESNESS HIGHWAY SPARTANBURG SC 29303 Dear Permittee: September 30,1993` r Subject: CHAPMAN CONC. CO./SAND PLT. 1 Certificate of Coverage NCG520028 General Permit NCG520000 Formerly NPDES Permit NC0070301 Cleveland County The Division of Environmental Management has recently evaluated all existing individual permits for potential - coverage under general permits currently issued by the Division. 15A N.C.A.C. 2H .0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner. The Division has determined that the subject discharge qualifies for such coverage. Therefore, the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG520000 which shall void NPDES Permit NC0070301. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection.Agency Memorandum of Agreement dated December 6,1983 and as subsequently amended. If. any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right to submit an individual permit application, associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made, this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part II, E.4. addresses the requirements to be followed in case of change of ownership or control of this discharge. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested, however, the permittee is required to maintain all records for a period of at least three (3) years. Post Office Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-9919 An Ec,ual Opportunity Affirmative Action Employer 50% recycled -10% post -consumer paper Page 2 ROBERT L. CHAPMAN CHAPMAN CONC. CO./SAND PLT. 1 Certificate of Coverage No. NCG520028 The issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore, no fees are due at this time. In accordance with current rules, there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31,1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time, you will be notified of the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage, you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information regarding this matter, please contact either the Mooresville Regional Office, Water Quality Section at telephone number 704/ 663-1699, or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. Sincerely, A. Preston Howa r., P.E. cc: Mooresville Regional Office Central Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT ; J GENERAL PERMIT NO. NCG520000 CERTIFICATE OF COVERAGE No. NCG520028 TO DISCHARGE SAND DREDGING WASTEWATER AND SIMILIAR WASTEWATERS UNDER THE NATIONAL POLLUNTANT 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, CHAPMAN CONC. CO. /SAND PLT. 1 is hereby authorized to discharge .treated sand dredging wastewater from a facility located at CHAPMAN CONC. CO./SAND PLT. 1 Cleveland County to receiving waters designated as the BROAD RIVER/BROAD RIVER BASIN in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No.NCG520000 as attached. This certificate of coverage shall become effective November 1, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, September 30, 1993. DPreston Howard, Jr., P.E.,Director ivision of Environmental Management By Authority of the Environmental Management Commission PUBLIC NOTICE U X Q DEPT. of NATURAT STATE OF" NORTH CAROLINA RESOURy�MONMENTAL MANAGEMENT COMMISSION OOMMUNITY D LOPMElYT POST OFFICE BOX 29535 MAY 1 SLEIGH, NORTH CAROLINA 27626-0535 NOTIFICATION OF INTENT TO ISSUE A STATE NPDES PERMIT IMSION OF ENVIRONMENTAL MANAGEA1EIlT ilOORESVILIE REGIONAL OFFICE On the basis of thorough staff review and application of Article 21 of Chapter 143, General Statutes of North Carolina, Public Law 92-500 and other lawful standards and regulations, the North Carolina Environmental Management Commission proposes to issue a permit to discharge to the persons listed below effective 6/15/92 'and subject to special conditions. Persons wishing to comment upon or object to the proposed determinations are invited to submit same in writing to the above address no later than 5/31/92 . All comments received prior to that date will be considered in the formulation of final determinations regarding the proposed permit. A public meeting may be held where the Director of the Division of Environmental Management finds a significant degree of public interest in a proposed permit. A copy of the draft permit is available by writing or calling the Division of Environmental Management, P.O. Box 29535, Raleigh, North Carolina 27626-0535, (919) 733-7015. The application and other information may be inspected at these locations during normal office hours. Copies of the information on file are available upon request and payment of the costs of reproduction. All such comments or requests regarding a proposed permit should make reference to the NPDES permit number listed below. Date George T. Everett, Director Division of Environmental Management Public notice. of intent to issue a State NPDES permit to the following: 1. NPDES No. NC0070301. Chapman Concrete Company, 2180 Chesnee Highway, Spartanburg, SC 29303 has applied for a permit renewal for a facility located at Chapman Sand Plant Number 1, NCSR 1179, south of Boiling Springs, Cleveland County. The facility'discharges 0.200 MGD of treated industrial wastewater from one outfall into The Broad River, a Class WS-III stream in the Broad River Basin which has a 7Q10 flow of 0 cfs and a 30Q2 flow of 0 cfs. For some parameters, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. e";Ysw�eo iaT. C. D.F✓A§T. Jr N,4 �T TUR,A1. CdDt`vl Fg1j10Ti? Pi nr " e') P)1ENT State of North Carolina MAR) ) 4 1992 Department of Environment, Health, and Natural R1t9 LrTc.es. JrN 91: 7AL is: lMd CEMENT Division of Environmental Management MOORESVILLE REGIDNAL OFFICE - 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey, Jr., Secretary Director March 17, 1992 Robert L. Chapman, President Chapman Concrete Company 2180 Chesnee Highway Spartanburg, SC 29303 Dear Mr. Chapman : Subject: NPDES Permit Application NPDES Permit No.N00070301 Chapman Sand Plant Number 1 Cleveland County This is to acknowledge receipt of the following documents on January 24, 1992: Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $250.00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other , The items checked below are needed before review can begin: Application Form r Engineering proposal (see attachment), Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other REGIONAL OFFICES Asheville Fayetteville Mooresville Raleigh Washington Wilmington 704251-6208 919/486-1541 704/663-1699 919/571-4700 919/946-6481 919/395-3900 Winston-Salem 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to Jule Shanklin (919/733-5083) of our Permits Unit for review, You wili be advised of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. Si rely, t M. ale Overcash, P.E. CC: Mooresville Regional Office State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Robert L. Chapman Chapman Grading & Concrete 2180 Chesnee Highway Spartanburg, SC 29303 Dear Permittee: "A* UJuly 23, 1997Flt JUL 21998 Subject: Certificate of Coverage No. NCG520033 Renewal of General Permit Chapman Grading & Concrete -3 Cleveland County In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding the enclosed General Permit. This renewal is valid from the effective date on the permit until July 31, 2002. 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 December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage. If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional Office listed below at (704) 663-1699. Once discharge from your facility has ceased, this permit may be rescinded. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, 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 the NPDES Group at the address below. Sincerely, frlll� A. Preston Howard, cc: Central Files Mooresville Regional Office NPDES File Facility Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 (919) 733-5083 FAX (919) 733-0719 p&e@dem.ehnr.state.nc.us An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG520000 CERTIFICATE OF COVERAGE NO. NCG520033 TO DISCHARGE SAND DREDGING WASTEWATER AND SIMILAR WASTEWATERS 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, Chapman Grading & Concrete is hereby authorized to operate a facility which discharges wastewater generated during sand dredging operations with the discharge of wastewater from a facility located at Chapman Grading & Concrete -3 NCSR 1189 Cliffside Cleveland County to receiving waters designated as subbasin 30802 in the Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG520000 as attached. This certificate of coverage shall become effective August 1, 1997. This certificate of coverage shall remain in effect for the duration of the General Permit. Signed this day July 23, 1997. T� A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. N00076419 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE_ ELIMINATION SYSTEM In compliance with the provisions 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, Chapman Grading and Concrete Company, Inc. is hereby authorized to discharge wastewater from a facility located at Chapman Sand and Concrete Cliffs:ide Steam -Electric Plant NCSR 1002 Southeast of Cliffsi.de Cleveland County to receiving waters designated as the Broad River in the Broad River Basin. in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on. Signed this dayuL' ft" R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission e Pet:mi.t. No. NC007041.9 SUPP EMENT TO PERMIT COVER SHEET Chapman Grading and Concrete Company, Inc is hereby authorized to: I . Makn an outlet from a sand dredging facility located at Chapman Sand and Concrete, Cl:iffside Steam -Electric Plant, NCSR 1002, southeast of Cliffside in Cleveland County, (See Part III of this Permit), and 2. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a settling pond to treat the wastewater, (See Part III of this Permit), and 3. Discharge from said treatment works at the location specified on the attached map into the Broad River which is classified Class "WS-III" waters in. the Broad River Basin. F . � — _ Cliffside / _ -,7`. LQ 55 - -- �. Scruggs , zl d' i fin_. 'su..,.-ct POINT ' � �;; .- � iyY,� .''�l�n ���•\' _ -'`,.-a \t lam- t J� 1\� �'�\\` \ �--�''-� •_i.': 02 �' 'r 5� 22/.S /j / ..� �w-�• :i \ Prospect C', -..-- - A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final NPDES No. NIC0076419 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(s) 001. Such. discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Lbs da Daily Avg. .Daily Max. Flow Settleable Solids Turbidity Discharge Limitations Other .Units (Specify) Daily Avg. Daily Max. 0. 1 ml/l 0.2 mi/l Monitoring Requirements Measurement Sample *Sample Frequency Type Location The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. Sticks, leaves, and other debris removed on shore shall not be returned to the surface waters of the State. There shall be no discharge of floating solids or visible foam in other than trace amounts. M3 Part III Permit No. NC0076419 F. Toxicity Reopener This permit shall be modified, or i:evoked and reissued to incorporate toxicity limitations and monitoring requirements :i_rL Lhe event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. G. Chapman Grading and Concrete Company, Inc. shall install warning signs, one on each side of the river, a short distance upstream of the sand dredging operation to warn canoeist and other recreational water users of the operation. The signs should include the following wording in 2- to 3-inch high white letters on a red background: C A U T I O N SAND MINING OPERATION AHEAD CRANES, FLOATS AND/OR SUBMERGED CABLES ACROSS RIVER. BEACHING ON OR ACCESS TO SAND DREDGING SITE IS PROHIBITED. Visibility of the signs should be maintained as necessary.. In addition, Chapman Grading and Concrete Company, Inc. may wish to post a "No Trespassing" sign on their equipment so that it is visible when they are not operating, such as on weekends and evenings after 5:00 pm. PPcp,,7#,- o orth Caro ma. Department of Environment, Health and Natural: Resources 4 Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director ROBT. L.CHAPMAN,SR.* CHAPMAN GRAD.&CONC./CLIFFSIDE 2180 CHESNEE HIGHWAY SPARTANBURG SC 29303 Dear Permittee: ®F=1 s! R 2 September 30,1993To-AngiT-U f 2 �9�1S10i1 Ol Subject: CHAPMAN GRAD.&CONC./CLIFFSIDE Certificate of Coverage NCG520033 General Permit NCG520000 Formerly NPDES Permit NC0076419 Cleveland County The Division of Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C. 2H .0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner. The Division has determined that the subject discharge qualifies for such coverage. Therefore, the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG520000 which shall void NPDES Permit NC0076419. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently amended. If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right to submit an individual permit application, associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made, this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part II, E.4. addresses the requirements to be followed in case of change of ownership or control of this discharge. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, .the Pem-dttee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested, however, the permittee is required to maintain all records for a period of at least three '(3) years. Post Office Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-9919 An Equal Opportunity Affirmative Action Employe: 50% recycled -10% post -consumer paper Page 2 ROBT. L.CHAPMAN,SR.* CHAPMAN GRAD.&CONC./CLIFFSIDE Certificate of Coverage No. NCG520033 The issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore, no fees are due at this time. In accordance with current rules, there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31,1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time, you will be notified of the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage, you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information regarding this matter, please contact either the Mooresville Regional Office, Water Quality Section at telephone number 704/ 663-1699, or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. Sincerely, A. Preston Howa r., P.E. cc: Mooresville Regional Office Central Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG520000 CERTIFICATE OF COVERAGE No. NCG520033 TO DISCHARGE SAND DREDGING WASTEWATER AND SIMILIAR WAST] ERS UNDER THE NATIONAL POLLUNTANT 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, CHAPMAN GRAD.&CONC./CLIFFSIDE is hereby authorized to discharge treated sand dredging wastewater from a facility located at CHAPMAN GRAD.&CONC./CLIFFSIDE Cleveland County to receiving waters designated as the BROAD RIVER/BROAD RIVER BASIN in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No.NCG520000 as attached. This certificate of coverage shall become effective November 1, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, September 30, 1993. rN --or ��� d—A - Preston Howard in, P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission a AUG 1, 8, 19 89 State of North Carolina ,Asheville ReOnal 0tfice Department of Natural Resources and Community Deve�opin�►,.1eenrth Carolina Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms William W. Cobey, Jr., Secretary August 17, 1989 Director Mr. Robert L. Chapman, Sr_. 2180 Chesnee Highway Spartanburg, SC 29303 Subject: Permit No. NC0076419 Chapman Grading & Concrete Co., Inc. Cleveland County Dear Mr. Chapman: In accordance with your application for discharge permit- received on March 6, 1989, we are forwarding herewith the subject State - NPD.ES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between No.r.th. Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a. waiver: or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such .request is made within 30 days following .receipt of this permit, this permit shall be final and binding. Should your .request be denied, you will have the right to request an adjudica.tory hearing. Please take notice that this permit is not transferable. Part II, D.3. addresses the requirements to be followed in case of change in. ownership or control of this discharge. This permit does not affect the legal .requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, 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 Mr. Shank.lin at telephone number 919/733-5083. Sincerely, 0'Ritf4AL SIGNEp. By DENNIS R. RAMSEy R. '?ul. Wilms cc: Mr. Jim Patrick, EPA Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NCO076419 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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, Chapman Grading and Concrete Company, Inc. is hereby authorized to discharge wastewater from a facility located at Chapman Sand and Concrete Cliffs:ide Steam -Electric Plant NCSR 1002 Southeast of Cliffsi.de Cleveland County to receiving waters designated as the Broad River in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective August 17, 1989 This permit and the authorization to discharge shall expire at midnight on July 31, 1994 Signed this day August 17, 1989 GRIOINAL SIGNED BY DENNtS R. RAMSEY FOR R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0076419 SUPPLEMENT TO PERMIT COVER SHEET Chapman Grading and Concrete Company, Inc is hereby authorized to: 1. Make an outlet from a sand dredging facility located at Chapman Sand and Concrete, Cliffside Steam -Electric Plant, NCSR 1002, southeast of Cliffside in Cleveland County, (See Part III of this Permit), and 2. After receiving. an Authorization to Construct from the Division of Environmental Management, construct and operate a settling pond to treat the wastewater, (See Part III of this Permit), and 3. Discharge from said treatment works at the location specified on the attached map into the Broad River which is classified Class "WS-III" waters in the Broad River Basin. : Cli side � lor 2111 rj •\ �- Iz .! ^lf 09 1 Scruggs Cem ` - i %' i%iJJ '�/ '•_lam } \\1 ..._ / \,�,y. Y_ i - �9• --r-- ' j "''."_ - -.- .. /. / '/,•' , ;-ram _ j .` 11 , - ;/�r�FS'' ,_.i _ _ ' u�a 1.-s.•.=,: �\ il'�� ` u,.....Gl. 1% _ '��! I � �: i (}_ - "- - 1, <:- �--,,, � :•- -- - �•' -=-� � = �4 ' r �� ;,•' i F IS C H A R G E POINT;✓= „ - � •dui /.✓�//`.- "_'� .. dAs iank5 v Vic— `l L Vi ir L,e ri' .✓' �� P Ch . . o� - rA. A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final NPDES No. NCO076419 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(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Lbs da Daily Avg. Daily Max. Flow Settleable Solids Turbidity Disch.ar,ze Limitations Other Units (Specify) Daily Avg. Daily Max_ 0. 1 ml/1 0.2 ml/l Monitoring Requirements Measurement Sample *ale Frequency Type Location y The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. Sticks, leaves, and other debris removed on shore shall not be returned to the surface waters of the State. There shall be no discharge of floating solids or visible foam in other than trace amounts_ M3 Part I 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. 2. Permittee shall at all times provide the operation and maintenance necessary to 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 act:i.ons 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. GENERAL CONDITIONS I. Duty to Comply 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 for denial of a permit renewal application. 2. Penalties for Violations of Permit Conditions Any person who violates a permit condition is subject to a civil penalty not to exceed $10,000 per day of such violation. Any person who willfully or negligently violates a permit condition is guilty of a misdemeanor punishable by a fine not to exceed $15,000 per day of violation, or by imprisonment not to exceed six months or both. 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (3) and NCGS 1.43-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in past during its term for cause including, but not limited to, the following: a. Violation. of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; C. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge; or d. Information newly acquired by the Division indicating the discharge poses a threat to human health or welfare. If the permittee believes that any past or planned activity would be cause for modification or revocation and reissuance, the permittee must report such information to the Permit Issuing Authority. The submittal of a new application Part II Page 2 of 14 may be required of the permittee. 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 noncompliances, does not stay any permit condition. 5. Toxic Pollutants Notwithstanding Part II, A-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. The permittee shall comply with effluent standards or prohibitions established under Section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish those standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. 6. Civil and Criminal Liabilit Except as provided in permit conditions on "Bypassing" (Part II, B-3) and "Power Failures" (Part II, B-6), 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. 7. Oil and Hazardous Substance Liabilit 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 permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 0 Part II Page 3 of 14 Onshore of 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. 10. Severability The provisions of this permit are severable, and if permit, or the application of any provision of this is held invalid, the application of such provision the remainder_ of this permit, shall not be affected "11. Duty to Provide Information any provision of this permit to any circumstances, to other circumstances, and thereby. The permittee shall furnish to the Permit Issuing Authority, within a reason- able 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. SECTION B. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Proper Operation and Maintenance The permittee shall at all times maintain. in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 2. 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. 3. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each. sewer system bypass or overflow; h. The frequency, dn.ration and quantity of flow from each sewer system bypass or. overflow. Part II Page 4 of 14 This requirement is waived where infiltration/inflow analyses are scheduled to be performed as part of an Environmental Protection Agency facilities planning project. The permittee shall report by telephone to either the central office or 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 division from or bypass of facilities. 4. Upsets "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. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit limitation if the requirements of 40 CFR S 122.41(n)(3) are met. 5. Removed_ Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a maluier such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 6. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15, North Carolina Administrative Code, Subchapter 211, .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 of inadequately treated effluent. SECTION C. MONITORING AND RECORDS 1. Representative 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 wastestr.eam, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. Part II Page 5 of 14 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 or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental. Management Water Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North. Carolina 27611 3 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to insure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to insure 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 T of this permit and based on the manufacturers 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 14.3-215.63 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. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all. data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the .lowest possible., detection and reporting level) approved method must: be used.. Part II Page 6 of 14 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, by punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than six months per violation, or by both. 6. Records Retention All records and information resulting from the monitoring activities required by this permit including all. records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years by the permittee. This period of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. 7. RecordinQ Results For each measurement or sample taken. pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; C. The person(s) who performed the analyses; and d. The results of such analyses. 8. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the, terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. Part II Page 7 of 14 SECTION D. 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. Any anticipated facility expansions, production. increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Anticipated Noncompliance The permittee shall give notice to the Permit Issuing Authority of any planned change in the permitted facility or activity which may result in noncompliance with permit requirements. Any maintenance of facilities, which might necessitate unavoidable interruption of operation and degradation of effluent quality, shall be scheduled during noncritical water quality periods and carried out in a manner approved by the Permit Issuing Authority. 3. Transfer of Ownership or Control This permit is not transferable. In the event of any change in name, control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 4. Additional Monitoring by Permit -tee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 5. Averaging of Measurements Calculations for limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Permit Issuing Authority in the permit. Part II Page 8 of 14 6. 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 contr-ol. 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. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. 7. 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 substance(s) (listed at 40 CFR S 122, Appendix D, Table II and III) 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; or (3) Five (5) times the maximum concentration value reported for that pollutant(s) in the permit application. Part II Page 9 of 14 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 (listed at 40 CPR S 122, Appendix D. Table II and III) 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; or (3) Ten (10) times the maximum concentration value reported for that pollutant(s) .in the permit application. 8. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive 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 discharge without a permit after the expiration will. subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq. 9. '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. Part II Page 10 of 14 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 environ- mental 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 making 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 believe, 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." 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 Environmental Management. 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 six months per violation, or by both. Part II Page 11 of 14 SECTION E. DEFINITION 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division. of Environmental Management, Department of Natural Resources and Community Development. 3. EMC: Used herein means the North Carolina Environmental Management Commission. 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 sample and measured, divided by the number of daily discharges samples 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 samples 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's in Part I 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 11Daily Maximum," in Part I of the permit. Part II Page 12 of 14 d. The "average annual discharge" is defined as the total mass of all daily discharges sample 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. 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges samples 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. Part II Page 13 of 14 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 minimum concentration's (for dissolved oxygen only) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge. It is identified as "Daily Minimum" under "Other Limits" in Part III of the permit. 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. 8. Types of Samples a. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. 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. Part II Page 14 of 14 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. 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. Revised 6/89 PART III OTHER REQUIREMENTS A. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. C. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, 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. The permittee shall notify the Division's Operator Training and Certification Unit within five days of any change in the ORC status. D. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. E. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2), and 307(a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: 1. contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or 2. controls any pollutant not limited in the permit. The permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. Part III Permit No. NCO076419 F. Toxicity .Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. G. Chapman Grading and Concrete Company, Inc. shall install warning signs, one on each side of the river, a short distance upstream of the sand dredging operation to warn canoeist and other recreational water users of the operation. The signs should include the following wording in 2- to 3-inch high white letters on a red background: C A U T I O N SAND MINING OPERATION AHEAD CRANES, FLOATS AND/OR SUBMERGED CABLES ACROSS RIVER. BEACHING ON OR ACCESS TO SAND DREDGING SITE IS PROHIBITED. Visibility of the signs should be maintained as necessary. In addition, Chapman Grading and Concrete Company, Inc. may wish to post a "No Trespassing" sign on their equipment so that it is visible when they are not operating, such as on weekends and evenings after 5:00 pm. PART IV ANNUAL ADMINISTERING AND COMPLIANCE FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15 NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. �i. C. 13EPT. aP NATURAL Rr.SO rRCES AND pommui-irre DETELOP'MENT JUN 2 9 1992 State of North Carolina Department of Environment, Health and Natural cesOlifiLYl�1l r�;d,1GIMEN1. Division of Environmental Management � � Rspligi)AL WILE 512 North Salisbury Street • Raleigh, North Carolina 2764 James G. Martin, Governor William W: Cobey, Jr., Secretary Robert L. Chapman 2180 Chesness Highway Spartanburg, SC 29303 Dear Mr. Chapman: George T. Everett, Ph.D Director June 25, 1992 Subject: Permit No. NCO070301 Chapman Sand Plant #1 Cleveland County In accordance with your application for discharge permit received on January 24, 1991, we are forwarding herewith the subject state - NPDES 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 US Environmental Protection agency dated December 6, 1983. 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, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part II, EA. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, 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 Ms. Susan Robson at telephone number 919/733-5083. Si tel Oclginale igr�cd By Coleen H. Sullins George T. Everett cc: Mr. Jim Patrick, EPA JNM»� Y' ,F octal � f ice Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Afismative Action Employer Permit No. NCO070301 g, r DEPT. 0E NATURAI. STATE OF NORTH CAROLINA REsOURCEs AND DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RES(fttW DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT 'JUN 2 9 1992 PERMIT TO DISCHARGE WASTEWATER UNDER THE pI11MOG EF IL11VIVIR0E1t,1EP3TAl L2AN,16 C ENT �1[jOftES�'!Ll,E RE6l��AL OFFICE 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, Chapman Concrete Company is hereby authorized to discharge wastewater from a facility located at Chapman Sand Plant Number 1 on NCSR 1179 south of Boiling Springs Cleveland County to receiving waters designated as the Broad River in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective August 1, 1992 This permit and the authorization todischarge shall expire at midnight on December 31, 1993 Signed this day June 25, 1992 Original Signed By Coleen H. Sullins George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0070301 SUPPLEMENT TO PERMIT COVER SHEET Chapman Concrete Company is hereby authorized to: 1. Continue to operate wastewater treatment facilities for a sand dredge located at Chapman Sand Plant Number 1, on NCSR 1179, south of Boiling Springs, Cleveland County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into the Broad River which is classified Class WS-III waters in the Broad River Basin. iP hC'ti� 4 off a /i II 1 I - - O C�7- F�'i i �� �'i.q�.Ca••i s 1 i+ � ..� d �� U,, /� •I • • � (1 \/�%- e00 ����ti{}. / Jisp�,,t§�`�a,a �}�. yM�i i Y � .,rf •q _ 1 `- ._ OD ifc- ram` rol I i U. (BLA KSBURG ORTH) m I N VO an O N 1 w 4654 11 NE . O O O a o L T (l D ch 1L (f f 0 IT A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO070301 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 Lbs/day Units (specify) Measurement Sample *Sample Mon. Avg, Daily Max Mon. AVa. Daily Max. Frequency Type Location Flow Settleable Solids 0.1 m I/ I 0.2 m I/ I Turbidity ** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. Sticks, leaves, and other debris removed on shore shall not be returned to the surface waters of the State. . There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I 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. Permittee shall at all times provide the operation and maintenance necessary to 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 The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. FMC 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 I 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. Part II Page 2 of 14 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. 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 Units" 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 Units" 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 Units" 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 meanof 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. 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. Part 11 Page 3 of 14 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. 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. UNWRMTOW-Mr-M 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. 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. Part H Page 4 of 14 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. 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, even if the permit has not yet been modified to incorporate the requirement. 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 U.S.C. 1319 and-40 CFR 122.41 (a)] Part II Page 5 of 14 c. Understate law, a daily 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 § 143-215.6 (a)) The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. Except as provided in permit conditions on 'Bypassing" (Part II, CA.) and "Power Failures" (Part II, C.7.), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. ON90- • •• I -,-, .•_ M 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 permittee 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. 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. 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. 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. Part II Page 6 of 14 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. 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. 10. Expiration 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 discharge that has not requested renewal at least 180 days prior to expiration, or any discharge 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. 0) 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 Part II Page 7 of 14 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 believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause.The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 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 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. The conditions, requirements, terms, and provisions of this permit authorizing. dischargeunder the National Pollutant Discharge Elimination System govern discharges from this facility. ! ! M. ' • ! In u : Z## M Z Ll Z 160193 a -! J -RON KeigiMIS LGE&I MOM .191To eI •-, Pursuant to Chapter 90A-44. of North Carolina General Statutes, 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. The permittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. Part II Page 8 of 14 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. 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. 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; Part II Page 9 of 14 (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 (c) 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. 5. Upsets 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: (a) An upset occurred and that the permittee can identify the cause(s) of the upset; (b) The permittee facility was at the time being properly operated; and (c) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (d) The permittee complied with any remedial measures required under Part II, 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. Part II Page 10 of 14 Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be 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 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 211, .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 of inadequately treated effluent. • ` • ►III • ; 1► ►li • G 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. 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 or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 Part II Page 11 of 14 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. 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. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for TamWring 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. 6. Records Retention 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. 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. Part II Page 12 of 14 The permittee shall allow the Director, or an authorized representative, 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. 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). 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. Part II Page 13 of 14 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 (DMR) (See Part II. D. 2. of this permit). 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, 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. 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. (A) Any unanticipated bypass which exceeds any effluent limitation in the permit. (B) Any upset which exceeds any effluent limitation in the permit. (C) 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. M61120 . 6 The permittee shall report all instances of noncompliance not reported under Part H. 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. Part II Page 14 of 14 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. 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 Environmental Management. 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 Reps 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 W • I1_MI• 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 Environmental Management 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 Environmental Management, 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. permit No. NC0070301 D. Disposal Alternatives pursue the most The Permittee shall continually evaluate all wastewater disposal alternatives and p is in environmentally sound alternative of the s and conditions ost f the NpDES permit or govective alternatives. If the rning g rules, substantial non-compliance with the terms and conch s of notification by regulations,tsubstantial 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) day the Division.. E. Sand Dredging Condition Chapman Concrete Company shall install warning signs, one on each side of the river, a short operation to warn canoeists and other recreational water distance upstream of the sandns should P wording in 2 to 3 inch high white users of the operation. The signs should include the following g letters on a red background: Caution OR SUBMERGED CABLES SAND MINING OPERATION AHEAD CRANES, SOS TO, SATS SA/ND DREDG NG SITE IS ACROSS RIVER. BEACHING ON OR ACCE PROHIBITED. Visibility of the signs should be maintained as necessary. In addition, Champan Concrete wish to post a "No Trespassing" sign on their equipment so that it is visible when Company may _ P they are not operating, such as on weekends and evenings after after 5: pm- 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. State of North Carolina Department of Environment, Health, and Natural Resources Mooresville Regional Office James G. Martin, Governor Albert F. Hilton, Regional Manager William W. Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT June 30, 1992 Mr. Robert L. Chapman Chapman Concrete Company 2180 Chesness Highway Spartanburg, South Carolina 29303 Subject: NPDES Permit No. NCO070301 Chapman Sand Plant No. 1 Cleveland County, NC Dear Mr. Chapman: Our records indicate that NPDES Permit No. NCO070301 was issued on June 25, 1992 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge(s). Your discharge(s) must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on the reporting forms furnished to you by this Agency. If you have not received these forms, they should be arriving shortly. if you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. The remaining Parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s) The conditions include special reporting requirements in the P.O. Box 950, 919 North Main Sheet Mooresville, N.C. 28115-0950 • Telephone 704-663-1699 • FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer Mr. Robert L. Chapman Page Two June 30, 1992 event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation plus criminal penalties may be assessed for such violations. if you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Consent Order may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, `-T D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure DRG:ssl 1 To: Permits and Engineering Unit Water Quality Section Date: February 25, 1992 NPDES STAFF REPORT AND RECOMMENDATIONS County: Cleveland NPDES Permit No.: NCO070301 MRO No.: 92-22 PART I - GENERAL INFORMATION 1. Facility and Address: Chapman Concrete Company Sand Plant #1 2180 Chesnee Highway Spartanburg, South Carolina 29303 2. Date of Investigation: February 20, 1992 3. Report Prepared By: Kim H. Colson, Environmental Engineer I 4. Person Contacted and Telephone Number: Jerry Porter, Plant Manager, (704) 434-7251 5. Directions to Site: From the intersection of NC Hwy 150 and SR 1200 (Bachelor Rd.) in southwest Cleveland County, travel east on SR 1200 approximately 0.6 mile to SR 1199. Turn left onto SR 1199 (Timber Rd.) and travel approximately 0.5 mile to SR 1198. Bear left onto SR 1198 (Mort Rd.) and travel 0.8 mile to SR 1197. Turn left onto SR 1197 (Hamrick Sand Rd.); the sand mine is located at the end of this road. 6. Discharge Point(s), List for all discharge Points: - Latitude: 350 11' 13" Longitude: 810 37' 57" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G12NW USGS Quad Name: Boiling Springs, NC -SC 7. Size (land available for expansion and upgrading): There is adequate land available for future expansion and upgrading 8. Topography (relationship to flood plain included): Flat slopes; the mine site is located within the 100 year flood plain. 9. Location of Nearest Dwelling: None within 500 feet. Page Two 10. Receiving Stream or Affected Surface Waters: Broad River a. Classification: WS III b. River Basin and Subbasin No.: Broad 030804 C. Describe receiving stream features and pertinent downstream uses: General "C" classification uses to the state line. The receiving stream is a large, wide, stream with moderate velocities in the area of the discharge. The river has several areas of rapids upstream and downstream from the discharge. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 0% Domestic 100% Industrial a. Volume of Wastewater: 0.20 MGD (Design Capacity) b. Types and quantities of industrial wastewater: Wastewater is generated from the operation of a hydraulic dredge. C. Prevalent toxic constituents in wastewater: None. d. Pretreatment Program (POTWs only): N/A 2. Production Rates (industrial discharges only) in Pounds per day: N/A a. Highest month in past 12 months: lbs/day b. Highest year in the past 5 years: lbs/day 3. Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: 40 CFR Part 436'Subpart C 4. Type of Treatment (specify whether proposed or existing): Existing treatment consists of two settling ponds in series. 5. Sludge Handling and Disposal Scheme: N/A 6. Treatment Plant Classification: Less than 5 points; no rating (include rating sheet). No rating. 7. SIC Code(s): 1442 Wastewater Code(s): Primary: 41 Secondary: Main Treatment Unit Code: 50000 i V If Page Three PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: None. 3. Additional effluent limits requests: None. 4. Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality or groundwater? There are no known Air Quality, Groundwater or Hazardous Waste concerns. 5. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS The permittee, Chapman Concrete Company, has applied for Permit renewal for the discharge of wastewater from the hydraulic sand dredge at Sand Plant ill. The treatment facilities appeared to be well maintained and operated. The settling lagoons should be adequate to meet the permit effluent limits. The effluent at the time of inspection appeared to be well under the effluent limits for turbidity and settleable solids. It is recommended that the Permit be renewed as requested. ;V 7— Z Signature of Report Preparer Date 6,/- , Z 12 L Water Quality Re onal Supervisor Date of VI- J�800 m I • Ili i��``'I I/ `b ; �.� ' -' •)(! r (t'-��'- z = _/` �J_��� ,�/ �ly/� -<� `%• `� - I m 900 -- � •a- ''. /• - •� � � I 1�J J---,/�� zlZi�,�;\11 r, -:�� �.'i�J ' � '� / �`J, r �(. �./�i:-__.�_;,��-; \ \�j l <�--o '� ..oD� .. Imo`.`- � -� - ,, ��� �'� '� �� _ _, �/-•� ,,.o���; - =.y,;> -- _ <; �� .�;. r _ --�' __, � - . ( , % 1� a \\• ' - I// \� 1`-=' \ /'/� I� -:�`: i ""..�...� ml / �8 r. \Jr , /� �` _/ � III (( \ ��\�� I �---e�D �===1�(✓ r� ' //jam �,) � J � �.' / ` i ���_./`.� �6 j � ( / mV IV • ( 1 n pg(�\_�� --- ,// Off=_ ;;2.,.� �r� ////!� _ �l 'oo��-. rll_� I '�-\i \9- �//o''; ��(� ) /"�•�'-/��� / -- �� _�1�1\\\\\\.r 1I�/ / •��`:\\( O\J ( i �1/' Lc-J�( �/ � mil_. `,,��' N _ �� �� i �r -�1 _�/_a—_•� ; �';(' �i' �l i��• l�.l;',. �C �r ���� ,�� _ � �- �'`71,%J�)' _//llll� (` L`'��-j� ��! l�l� t� II 1{t, - - .\ (( � 1. �( \ fj` � ) �� lr"�. // r �`\ I .l.r, I I ray. � 'I! j � ./•II` (l�` l � � ��/- ."//�n � I`i� � ))))I; �\ r "•�I. (BLACKSBURG NORTH) - �' w 4654 // NE W O Name of Plan t:LAA�rnar� Owner or Contact .Person: 2�;��=ctT Ca�4�rn,sti� Mailing Address: c_,h7:5, ate,= IIwUf Sr�,�it�iAi.lZvrt 6; Sc Z�SO 3 County:Telephone: C-4—r-4)Ll NPDES Permit No. NCUO 3-o3o 1 Nondisc. Per. No. IssueDate: -",Ly t , 15il Expiration Date: Zo, kc�SZ Existing Facility ✓ New Facility Rated By:_ 1A, Cot_��,A Date: 242 1./q-z Reviewed (Train. & Cert.)' Reg. Office Reviewed (Train. & Cert.) - Central Office ORC m/A Grade t✓�/� Plant Class: (circle one) 1 II III IV Total Points Z i`l, ITEM POINTS (1) Industrial Pretreatment Units and/or Industrial Pretreatment Program (see definition No. 33) 4 (2) DESIGN FLOW OF PLANT IN GPD (not applicable to non -contaminated cooling waters, sludge handling facilities for water purification plants, totally closed cycle systems (def. No. 11). and facilities consisting only of Item (4) (d) or Items (4) (d) and (11) (d)) 0 -- 20.000.......................... 1 20.001 — 50.000.......................... 2 50,001 — 100,000......................... 3 100,001 -- 250.000.......................... 4 250.001 — 500,000.......................... 5 500,001—1,000,000.......................... a 1,000,001--2,000.000 ........................ 10 2,000.001 (and up) - rate 1 point additional for each 200,000 gpd capacity up to a maximum of 30 Design Flow (gpd) (3) PRELIMINARY UNITS (see definition no. 32) (a) Bar Screens ................................ 1 or (b) Mechanical Screens, Static Screens or Comminuting Devices ........................ 2 (c) Grit Removal ............................... 1 or (d) Mechanical or Aerated Grit Removal ........... 2 (e) Flow Measuring Device ....................... 1 or (1) Instrumented Flow Measurement .............. 2 (g)Preaeration ................................ 2 (h) Influent Flow -Equalization ................... 2 () Grease or Oil Separators - Gravity .......... 2 Mechanical .......... 3 Dissolved Air Flotation. 8 Prechlorination .............................. 5 (4) PRIMARY TREATMENT UNITS (a) Septic Tank (see definition no. 43) .............. 2 (b) Imhoff Tank .................................. 5 (c) Primary Clarifiers .. .. ... ............ 5 (d) Settling Ponds or Settling Tanks for Inorganic Non -toxic Materials (sludge handling facilities for water purification plants, sand, gravel, stone, and other mining operations except recreational activities such as gem or gold mining) ...................................... O (5) SECONDARY TREATMENT UNITS (a) Carbonaceous Stage (i)Aeration - High Purity Oxygen System ..... 20 Diffused Air System ........... 10 Mechanical Air System (fixed, floating or rotor) .............. 8 Separate Sludge Reaeration ..... 3 (ii) Trickling Filter High Rate ................... 7 Standard Rate ............... 5 Packed Tower ............... 5 (iii) Biological Aerated Filler or Aerated Biological Filter ...................... 10 (iv) Aerated Lagoons ...................... 10 (v) Rotating Biological Contactors .......... 10 (vi) Sand Filters - intermittent biological .... . recirculating biological ..... M-1) Stabilization Lagoons ................... ('5i)Clarifier .............................. (ix) Single stage system for combined carbonaceous removal of BOD and nitrogenous removal by nitrification (see def. No. 12) (Points for this item have to be in addition to items (5) (a) W through (5) (a) (viu) ...... ......... . (x) Nutrient additions to enhance SOD femoval ............................... (xi) Biological Culture ('Super Bugs') addition to enhance organic compound removal ..... (b) Nitrogenous Stage (i) Aeration - High Purity Oxygen System ..... Diffused Air System ........... Mechanical Air System (fixed, floating, orTolor) ...... ...... Separate Sludge Reaeration ..... (ii) Trickling Filter - High Rate . ........... . Standard Rate ............ Packed Tower............ (iii) Biological Aerated Filter or Aerated Biological Filter ......................... (iv) Rotating Biological Contactors ............ (v) Sand Filter - intermittent biological ........ recirculating biological ........ (vi) Clarifier ................................ 2 3 5 5 5 20 10 7 5 :5 10 10 (6) TERTIARY OR ADVANCED TREATMENT:UNIT (10) CHEMICAL ADDITION SYSTEM (S) (See definition No. 9) , (a) Activated Carbons Beds - 5 (not applicable to chemical additions rated as item without carbon regeneration .................. 15 (3) fJ). (5) (a) (xi), (6) (a). (6) (b). (7) (b). (7) (e). with carbon regeneration .................... (9) (a). (9) (b), or (9) (c) 5 points each: List: (b) Powdered or Granular Activated Carbon Feed - - - 5 without carbon regeneration ................. 5 .. 5 with carbon regeneration.... _ ............. 15 ... 5 (c) Air Stripping .............................. 5 .... . 5 (d) Denitrification Process (separate process) ..... 10 (e) Electrodialysis ............................. 5 (11) MISCELLANEOUS UNITS (f) Foam Separation ............................. 5 (a) Holding Ponds. Holding Tanks or Settling Ponds (g) ion Exchange ................................ 5 for Organic or Toxic Materials including wastes (h) Land Application of Treated Effluent from mining operations containing nitrogen and/or (see definition no. 22b) (not applicable for phosphorous compounds in amounts significantly sand. gravel, stone and other similar mining greater than is common for domestic wastewater .......... 4 operations) (b) . Effluent Flow Equalization (not applicable to storage (Q on agriculturally managed sites (See def. basins which are inherent in land application systems). 2 No. 4)................................... ' 10 (c) Stage Discharge (not applicable to 'storage basins (fi) by high rate infiltration on non -agriculturally inherent in land application systems ... _........ _........ » .............. 5 managed sites (includes rotary distributors (d) Pumps.--......_._ _ _ _�»�_.» 3 and similar fixed nozzle systems) ........... 4 (e) Stand -By Power Supply_____...._.._ ...............„...»_.»__.._».»».. 3 (fit) by subsurface disposal (includes low pressure (1) Thermal Pollution Control Device.„.„.....„....................„.....„.. 3 pipe systems and gravity systems except at plants consisting of septic tank and nitrifica- tion lines only) .................. » ......... 4 TOTAL POINTS Z (7 Microscreens..........- ....................... 5 (j) Phosphorus Remo,ral by Biological Processes CLASSIFICATION (See def. No. 26) ............................ 20 (k) Polishing Ponds - without aeration ....... 2 Class I ... _ 5 - 25 Points with aeration .......... 5 Class It..26- 50 Points (1) Post Aeration - cascade .............. 0 Class lll.______.......»...__.. 51- 65 Points diffused or mechanical ... 5 Class 66- Up Points (m) Reverse Osmosis ............................... 5 (n) Sand or Mixed -Media Filters - low rate ....:...... 2 Facilities having a rating of one through four points, inclusive, high rate .......... 5 do not require a certified operator. Classification of all other (o) Treatment processes- for removal of metal or facilities requires a comparable grade operator in responsible cyanide .................................... 15 charge. (p) Treatment processes for removal of toxic materials other than metal or cyanide ......... 15 Facilities having an activated sludge process will be assigned a minimum classification of Class II. SLUDGE TREATMENT Facilities having treatment processes for the removal of metal 10 (a) Sludge Digestion Tank - Heated ............... or cyanide will be assigned a minimum classification of Class II. Aerobic ............... 5 e Unhealed ............. (b) Sludge Stabilization (chemical or thermal) ....... 3 Facilities having treatment processes for the biological removal 5 of phosphorus will be assigned a minimum classification of Class (c) Sludge Drying Beds - Gravity ................. 2 Ill. Vacuum Assisted ....... 5 (d) Sludge Eluldation ......:...................... 5 In -plant processes and related control equipment which are an (e) Sludge Conditioner (chemical or thermal) ...... 5 integral part of industrial production shall not be considered waste (1) Sludge Thickener (gravity) ...................... 5 treatment. Likewise, discharges of wastewater from residences (g) Dissolved Air Flotation Unit having a design flow of 1,000 gpd or less, shall not be subject to (not applicable to a unit rates as (3) () ......... 8 rating. (h) Sludge Gas Utilization (including gas storage) . : . . 2 (i) Sludge Hong Tank - Aerated ................ 5 ADDITIONAL COMMENTS: Non -aerated ............ 2 (j) Sludge Incinerator - (not including activated carbon regeneration) ... 10 (k) Vacuum Filter. Centrifuge or Filter Press or other similar dewatering devices . .. .............. 10 (8) SLUDGE DISPOSAL ('including incinerated ash) (a) Lagoons ......................................... 2 (b) Land Application (surface and subsurface) (see definition 22a) -where the facility holds the land app. permit ... 10 -by contracting to a land application operator who " holds the land application permit ... ...... .... 2 -land application of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge is generated ......... 10 (c) Landfilled (burial) ............................. 5 (9) DISINFECTION (a) Chlorination ............................. 5 (b) Dechlorination ........................ 5 (c) Ozone .............................. 5 (d) Radiation ............... 5 C. DW" oy xv RESOURCES AND COMMUNITY DEVELOPMENT FEB 3 1992 RECEIVED Water Qttt ity Srctiorl JAN 2 9 19-92 State of North Carolina De�pacr of Environment Health and Natural Res` Asheville Reg th C rolins ®IVISIN OF ERdViRPhsER,"fA PIR l�i G�I��T nn 4 i e, North Carolir MiGQi'iES ILLE 1tEClNkl. OFFICE Division of Environmental Management 512 North Salisbury Street. Raleigh, North Carolina 27604 James G. Martin, Governor William W. Cobey, Jr., Secretary January 27, 1992 Mr. ROBERT L. CHAPMAN CHAPMAN CONCRETE COMPANY 2180 CHESNEE HIGHWAY SPARTANBURG, SOUTH CAROLINA 29303 Dear Mr. CHAPMAN: George T. Everett,Ph.D. Director Subject: Application No. NCO070301 CHAPMAN CONCRETE COMPANY Sand Plant #1 Cleveland County The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials received on January 24, 1992. This application has been assigned the number shown above. Please refer to this number when making inquiries on this project. Your project has been assigned to Jule Shanklin for a detailed engineering review. A technical acknowledgement will be forthcoming. If this acknowledgement is not received within thirty (30) days, please contact the engineer listed above. Be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor for this project prior to final action by the Division. If you have any questions, please contact Jule Shanklin at (919) 733-5083. cc: Asheville Regional Office Si erely, � Dale Overcash, P.E. Supervisor, NPDES Permits Group Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT, P.O. BOX 27687, RALEIGH, NC 27611 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 4PPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM C To be filed only by persons engaged in manufacturing and mining Do not attempt to complete this form before reading accompanying instruction Please print or type 1. Name, address. loc t'on, a d t A. Name B. Mailing address 1. Street address 2. City JAV)� 4. County C. Location. 1. Street 2- City 4. State D. Telephone No. Area Code 2. SIC -, APPLICATION NUMBER FOR AGENCY t" 3 USE DATE RECEIVED YEAR M0. DAY 3. State LS.%. 5. ZIP �230R 3: County (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 O 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 �. Principal product, raw material (Check one) �. Principal process Ql/NU 7. Maximum amount of principal product produced or raw material consumed per (Check one) Amount Basis 1-99 (1) 100-199 (2) 200-499 (3) 500-999 (4) 1000- 5000- 4999 9999 (5) (6) 10,000- 50,000 49.999 or more (7) (B) A. Uay � -- B. Month C. Year PREVIOUS EDITION MAY BE USED UNTIL SUPPLY IS EXHAUSTED I. "I,xinllom anuKinl. ur prInc ilia I prodw1. pr'rxluted or raw nmterinl ttrrv.unecl. rrpntltvl I- ILem /. above. is measured In (Lheck une): A.o pounds 8.11 tons C.O barrels D.0 bushels E. o square feet F.O gallons G.0 pieces or units H.o other. specify 9. (a) Check here if discharge occurs all year V. or (b) Check the month(s) discharge occurs: 1.0 January .2. 0 February 3. a March 4.0 Apri 1 5.0 May 6. a June 7.0 July 8.0 August 9.0 September 10.0 Octobers 11.0 November (c) Check how many days per week: 1.131 2.0 2-3 3.U/4-5 4.0 6-7 10. Types of waste water discharged to surface waters only (check as applicable) 12.0 December Flow. gallons per operating day Volume treated before discharging (percent) Discharge per operating day 0.1-999 1000-4999 5000-9999 10,000- 50,000- None 0.1- 30- 65- 95- 49,999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average B. Cooling water, etc, daily average C. Process water, daily average / Maximum per operat- ing day for total discharge M�( (all t es) tivlt�� 11. if any of the three types of waste identified in item 10, ei t her treated or untreated, are discharged to places other than surface waters, check be,low•a� applicable. Waste water is discharqed to: Average flow. gallons per operating day 0.1-999 (1) 1000-4999 (2) 5000-9999 (3) 10,OD049,999 (4) 50.000 or more (5) A. Municipal sewer system B. Underground well C. Septic tank D. Evaporation lagoon or pond E. Other, specify 12. Number of separate discharge points:„ A9. B. C,0 4-5 D.o 6 or more A13. Name of receiving water or waters � sk 14.' 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, aluminum, beryllium, cadmium, chromium. copper. lead, mercur , nickel, seleniumzinc, phenols, oil and grease. and chlorine (residual ,. A. yes 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. Printed Name of Person Si ning Title }� Date Application Signed _ Signature of Applicant North Carolina General Statute 143-215 6(b)(2) provides that: Any person ;&'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.) I i� Permit No. NCO070301 k�� y °dry STATE OF NORTH CAROLINA l�� �lo� DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES 1 � DIVISION OF ENVIRONMENTAL MANAGEMENT �a PERMIT TO DISCHARGE WASTEWATER UNDER THE 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, Chapman Concrete Company is hereby authorized to discharge wastewater from a facility located at Chapman Sand Plant Number 1 i on NCSR 1179 south of Boiling Springs ,Cleveland County to receiving waters designated as the Broad River in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on December 31, 1993 Signed this day OF NA,IRAL DE . D M� IEgO GD�v UNITY N H1�� 11992 1 � ON,01M.1IJAWSWgGeorge T. Everett, Director � 151p14 4F 111E QEL', al 0111C Division of Environmental Management a�pRES By Authority of the Environmental Management Commission Permit No. NC0070301 SUPPLEMENT TO PERMIT COVER SHEET Chapman Concrete Company is hereby authorized to: 1. Continue to operate wastewater treatment facilities for a sand dredge located at Chapman Sand Plant Number 1, on NCSR 1179, south of Boiling Springs, Cleveland County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into the Broad River which is classified Class WS-III waters in the Broad River Basin. Part III Permit No. NC0070301 D. Disposal Alternatives 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. E. Sand Dredging Condition Chapman Concrete Company shall install warning signs, one on each side of the river, a short distance upstream of the sand dredging operation to warn canoeists and other recreational water users of the operation. The signs should include the following wording in 2 to 3 inch high white letters on a red background:. Caution SAND MINING OPERATION AHEAD CRANES, FLOATS AND/OR SUBMERGED CABLES ACROSS RIVER. BEACHING ON OR ACCESS TO, SAND DREDGING SITE IS PROHIBITED. Visibility of the signs should be maintained as necessary. In addition, Champan Concrete Company may wish to post a "No Trespassing" sign on their equipment so that it is visible when they are not operating, such as on weekends and evenings after after 5:00 pm. % \ LZ ? . ti ss3 o � � ,� ,�.:_� '=\�, \ AO 19 BOO C� 1198 3893 7\98 GH 00 855 800 .'� �J �\ t •i- 3892 Greek 800 3891 800 3890 OP Q {�. 8•g ` g00 o v II 3889 _ a _ O 9/ : i ° 780000 FEET atec Ir - ` 8 8 38RR A. ( )-EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0070301 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 Llmltatlons Monitoring Requirements bs da Units (specify) Measurement Sample Sample Flow Mon."Avg. Daily Max Mon, An, Rally Max. Frequency ape Location Settleable Solids 0.1 m I/ I 0.2 m l/ I Turbidity ** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. Sticks, leaves, and other debris removed on shore shall not be returned to the surface waters of the State. There shall be no discharge of floating solids or visible foam in other than trace amounts. - 1,a STATE o Wafer Qua � � � � - r 1 - � Y Sectiun State of North Carolina _ Asheville RegJ.orat ofi Department of Natural Resources and Community De4+ti, Carofnae Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary Mr. Robert L. Chapman Chapman Concrete Company 2180 Gl-e.aa Highway eIk Spartanburg, SC 29303 Dear Mr. Chapman: July 1, 1987 R. Paul Wilms CERTIFIED MAIL Director RETURN RECEIPT REQUESTED Subject: Permit No. NCO070301 Sand Plant No. 1 Cleveland County In accordance with your application for discharge permit received on April 6, 1987, we are forwarding herewith the subject State - NPDES 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 US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, 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 Mr. Jule Shanklin, at telephone number 919/733-5083. Sincerely, ORIGINAL SIGIttD BY ARTJJU@"0L*EP 9 FOR cc: Mr. Jim Patrick, EPA Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 al� - An Equal Opportunity Affirmative Action Employer Permit No. NCO070301 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES S COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PE R M I T To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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, CHAPMAN CONCRETE COMPANY is hereby authorized to discharge wastewater from a facility located at Chapman Sand Plant Number 1 NCSR 1197 Cleveland County to receiving waters designated as the Broad River in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Part I, Il, and Ill hereof. This permit shall become effective July 1, 1987 This permit and the authorization to discharge shall expire at midnight on June 30, 1992 Signed this day of July 1, 1987 ORIGINAL SIGNED BY ARTHUR MOUBERRY FOR R. PAUL WILMS, DIRECTOR DIVISION OF ENVIRONMENTAL MANAGEMENT BY AUTHORITY OF THE ENVIRONMENTAL MANAGEMENT COMMISSION M1 8 11 Permit No. NC0070301 SUPPLEMENT TO PERMIT COVER SHEET Chapman Concrete Company Chapman Sand Plant No. 1 is hereby authorized to: 1. Enter into a contract for construction of a hydraulic sand dredge, and 2. Make an outlet into the Broad River, and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate wastewater treatment facilities for a sand dredge located at the end of NCSR 1197 in Cleveland County (See Part III, condition No. B of this Permit), and 4. Discharge from said treatment works into the Broad River which is classified Class "V!S-I11" waters in the Broad River Basin. A.. EFFLUENT LIMITATION AND MONITORING REQUIREMENTS 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(s) 001. ' Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge LiQitations Monitoring Requirements kg/day (lba/day) Other Unite (Specify) Daily Avg. Daily Max. Daily Avg. Dail Max Measurement Sample *Sample y Frequency Type Locatio Plow Settleable Solids 0.1 ml/1 0.2 ml/1 + Turbidity ee e* 'i *Sample locationsf E — Effluent, U — Upstream, D — Downstream �r "The discharge shall not cause th-e turbidity of the receiving water to exceed SO If the turbidity exceeds these levels due to natural background conditions, t7edischar e level cannot cause any increase in the turbidity in the receiving water. g All samples collected should be of a representative discharge. Sticks, leaves, and other debris removed on shore shall not be returned to the surface waters of the.State. te. There shall be no discharge of floating solids or visible foam in other than trace am Z .o .o ousts. o 'I ' c g .+ V - O'•' oZ -' 0 0 Part I Permit No. NC B. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the folllowing schedule: 2. 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 scheduled requirement. I4 C. MONITORING AND REPORTING 1. Representative 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. 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 or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTN: Central Files Post Office Box 27687 Raleigh, NC 27611 3. Definitions a. Act or "the Act": The Federal Water Pollution Control Act, also know as the Clean Water Act, as amended, 33 U.S.C. 1251, et. seq. b. The "daily average" discharge means the total discharge by weight during a calendar month divided by the number of days in the month that the production or commercial facilitv was operating. Where less than daily sampling is required by this permit, the daily average discharge shall be determined by the summation of all the measured daily discharges by weight divided by the number of days sampled during the calendar month when the measurements were made. C. The "daily maximum" discharge means the total discharge by weight during any calendar day. I 5 d. DEM or Division: means the Division of Environmental Management, Department of Natural Resources and Community Development. e. EMC: used herein means the North Carolina Environmental Management Commission. f. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. g. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. h. 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). i. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. j. Grab Sample- Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. 16 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N.C.G.S. 143-215.63 et seq, the Water and Air Quality Reporting Act, 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. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this -permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years. This period of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. I 7 PART II GENERAL CONDITIONS A. MANAGEMENT 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. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Noncompliance Notification The permittee shall report by telephone to either the central office or 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`. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. Persons reporting such file a written report following first knowledge 3. Facilities Operation occurrences by telephone shall also in letter form within 15 days of the occurrence. The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. The permittee shall report by telephone to either the central office or 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 diversion from or bypass of facilities. 19 6. Removed Substances Solids, sludges, filter backwash, removed in the course of treatment or shall be disposed of in accordance in a manner such as to prevent materials from entering waters of waters of the United States. 7. Power Failures or other pollutants control of wastewaters with NCGS 143-215.1 and any pollutant from such the State or navigable The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. 8. Onshore or Offshore Construction This permit does of any onshore or or the undertaking B. RESPONSIBILITIES 1. Right of Entry not authorize or approve the construction offshore physical structures or facilities of any work in any navigable waters. The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. I 10 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in name, control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. 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 Environmental Management. 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. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (2) and NCGS 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. I 11 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-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 kil1S, even though the responsibility for effective compliance may be temporarily suspended. 7. 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 permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. I 12 9. Severability The provisions of this permit provision of this permit to invalid, the application of circumstances, and the remainder affected thereby. 10. Expiration of Permit are severable, and if any any circumstance is held such provision to other of this permit shall not be Permittee is not authorized to discharge after the expiration date. In order to receive 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 discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6, and 33 USC 1251 et seq. I 13 PART III OTHER REQUIREMENTS A. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. C. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge 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. D. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. E. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302 (b) (2) (c) , and (d) , 304 (b) (2) , and 307 (a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: 1. contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or 2. controls any pollutant not limited in the permit. I 14 _art III Continued F. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION POST OFFICE BOX 27687 RALEIGH, NORTH CAROLINA 27611-7687 NOTIFICATION OF INTENT TO ISSUE A STATE NPDES PERMIT Public notice of intent to issue a State NPDES permit to the following: 1. NPDES No. NCO070301. Chapman Concrete Company has applied for a new discharge permit. The facility proposes to discharge treated wastewater from a sand dredging operation from one outfall into the Broad River located at the end of NCSR 119, just north of the state line in Cleveland County. On the basis of preliminary staff review and application of Article 21 of Chapter 143, General Statutes of North Carolina, Public Law 92-500 and other lawful standards and regulations, the North Carolina Environmental Management Commission proposes to issue a permit to discharge to the persons listed above effective June 29, 1987 and subject to special conditions. Persons wishing to comment upon or object to the proposed determinations are invited to submit same in writing to the above address no later than June 15, 1987. All comments received prior to that date will be considered in the formulation of final determinations regarding the proposed permit. A public hearing may be held where the Director of the Division of Environmental Management finds a significant degree of public interest in a proposed permit. A copy of the draft permit is available by writing or calling the Division of Environmental Management, Archdale Building, Raleigh, NC, 919/733-5083 or the Asheville Regional Office, Interchange Building, 59 Woodfin Place, Asheville, NC, 704/253-3341. The application and other information may be inspected at these locations during normal office hours. Copies of the information on file are available upon request and payment of the costs of reproduction. All such comments or requests regarding a proposed permit should make reference to the NPDES permit number listed above. Date dGL R. Paul Wilms, Director /'Division of Environmental Management 31t Permit No. NCO070301 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES S COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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, CHAPMAN CONCRETE COMPANY is hereby authorized to discharge wastewater from a facility located at Chapman Sand Plant Number 1 NCSR 1197 Cleveland County to receiving waters designated as the Broad River in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Part I, 11, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on Signed this day of R. PAUL WILMS, DIRECTOR DIVISION OF ENVIRONMENTAL MANAGEMENT BY AUTHORITY OF THE ENVIRONMENTAL MANAGEMENT COMMISSION M1 S 11 Permit No. NC0070301 SUPPLEMENT TO PERMIT COVER SHEET Chapman Concrete Company Chapman Sand Plant No. 1 is hereby authorized to: 1. Enter into a contract for construction of a hydraulic sand dredge, and 2. Make an outlet into the Broad River, and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate wastewater treatment facilities for a sand dredge located at the end of NCSR 1197 in Cleveland County (See Part III, condition No. B of this Permit), and 4. Discharge from said treatment works into the Broad River which is classified Class "WS-III" waters in the Broad River Basin. A.. EFFLUENT LIMITATION AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lag ti the permittee is -authorized to discharge from outfall(s) serial number a Such discharges shall be limited and monitored b n8 until expiration, y the permittee as specifiedlbelow: Effluent Characteristics Discharge Limitations kg/day (lba/day) Other Units (Specify) Daily Avg. Daily Max. Daily Avg. Daily Max. rlov iettleable Solids turbidity ** 0.2 ml/1 ** t- Monitoring 8equirements Measurement Sample *Saaplr, Frequency Type Locati( 4 *Sample locations: E - Effluent, U - Upstream, D p � - Downstream **The discharge shall not cause th-e turbidity of the receiving water to If the turbidity exceeds these levels due to natural background conditions, SO level cannot cause any increase in the turbidi!t chII. • ,y in the receiving water. ' t�iecharge All samples collected should be of a represents�ive discharge. Sticks, leaves, and other debris removed on shore shall not be returned to the sur face Waters of the State. There shall be no discharge of floating solids or visible foam in other than trace amounts. o M W V-• C O Z -A O P f r.. �; . A1'1' R::.'0F.7' Al<;? fiFC )M.M1:171)Ai' i 0'•vS C o U. t Cleveland ___—_ N P MPS P e r m i t N* 0. NC0070301 .,.. .. — l . 1� . . ";� tS.. . i..'\ 1•� 0 k M A i • i U 1v :. Fa='?.itv anc: address Chapman Sand Plant No. 1 Cleveland County _. Date of Investigation: April 23, 1987 _ nepo: t Prepared By : James R. Reid e_-sons Contacted and Telep'?:one Numher: Hugh Spencer and Jerry 704/434-7251 5 . Directions to Site: From the intersection of Highway 150 and SR 1200, travel east on SR 1200 to SR 1199. Turn left onto SR 1199, and proceed to the intersection of SR 1199 and SR 1198. Turn left onto SR 1198 and proceed to the intersection of SR 1198 and SR 1197. Turn left onto SR 1197 and travel to the end of SR 1197. 6, Discharge Point - Latitude: 350 11' 38" Longitude- 810 37' 55" :teach .;SGS 'tap Extract and indicz:te treatment ,lane site and cischarge point on map. ?' S G- S Quad No _ or U S G S Quad N a a., . Boili_nSpring South -- N.C.-S.C. i S,ze (land t`c ilR2! {or exp..7,Si on a::C? up ( r a d i n Several acre . "c 7l1' ;�, t _ C' :, t o? Sti,? }i i ( GoCi 71 Flat, adjacent to flood plain. t _ o?. o J r1 a c= ? ] Approximately 3,000 feet. Broad River u WS-III :t4 BRD 03 08 04 .1 C' i.''" .-t' ('( _' l �',. :i! r c' t. l.] t•, ai)(i: i' ., i •, ... P. . uSFish and wildlife propagation. DAFT i1 — T.` SCRi1 ��.hi hGr t1?,li ih;_h��+{: �'•, 1. Tvpe of wastewater: _ _ ; nomest — — — — — — — - - tic " -------l00 •• a. Volume of Wastewater: 0.2 .GD h. Types. and quantities of industrial wastewater: Hydraulic sand dredge. C. Prevalent toxic constituents in wastewater: None d. Pretreatment Program (POTWs only) in development __ ____ approved should be required _--_-- not needed { 2. Production rates (industrial dischargers on1v) in pounds ° l a. highest month in the last 12 months 20 x 106 b. highest year in last 5 years _206—____----- 3. Description of industrial process (for;industries and applicable CFR Fart and Subpart: Sand dredge. Tvp ` treat.:ent - ( pCri �.f v -whether rc+p)sc•d O I • Inorganic solids settling basin (existing). g and disnosa; sche:-{e: Dredged and disposed of along dikes. Cndet,$) 1442 i 1 T (, T E -PER •7` f 1: '7 1` 0 j`. M T 1 C' N 's this facility being; constructed with Construction Grants Funds (municipals oniy)? 2. Special monitoring requests: 3. Additional effluent limits requests: Recommend no monitoring in accordanc with proposed Regulation 2H.0135. 4. Other: :ART IV - EVALUATION AND RECOMMENDATIONS Issuance of permit is recommended. u.c: e Po p epa e f i:e ,i on2 ,upervi sor------- I 3N -IT it lot KST! .<�)( - 1,�\` ;�'l �l �--/`•_-._. II 11'(('\��:';ji\\ )1) ,i '�jjll/ �>��� I(. •ijil� /r/�Q��(( )�:r �of1�� ,� ' ~, _ c-. A" j_ 40 .. , - YI el, ID -77 lk Wi IS co Tom N1. ------ MN 41 01 1K) I is d„a5U7Eo _ s State of North Carolina Department of Natural Resources and Community RF, F.1VED Wader Quality Section APR 16 1987 Asheville ReCionsl Office ,Asheville, North Carolina Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary ff r—'t A_..� E-�iC�r1tA(ta r.-tv/' !'4i✓'tt:1"� ,. I,y • 7 ! 9r l ..�!'�' t `�'i ! f'^E'C.'f �,d'� 4Y_. , i. �'� � •¢ _� y' :�1 � � („�.• k�i.Z�r3l��cF' i';, l�--�' tt"_', I•'t (,.i.,.�tc..<. �.. t'`tii 4(Li:t i:Aa.to'01. h Dear R. Paul Wilms Director Subject: NPDES Permit Application NPDES Permit No., NC00 J,lj`=?,,� ` .t �.rt-)fen c-I rl County This is to acknowledge receipt of the following documents on `/ ee-' `,.. Application Form, Engineering Proposal (for proposed control facilities), Request for permit renewal, i Application Processing Fee of $ Other 1-1 C uzd' ( U � �, t�'4 &k The items checked below are needed before review can begin: Application form (Copy enclosed), Engineering Proposal 7See Attachment), Application Processing Fee of $ , Other If the application is not made complete within thirty 30 days, it will be returned to you and may be resubmitted when complete. This application has been assigned to 1a-l', x }r (919/733-5083) of our Permits Unit for review. You will be advised ,of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office. Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. Sin)cer,,e1y, 'Arthur Mouberry, P.E. CC. N j"' Supervisor, Permits r � Pollution Prevention Pays and Engineering M P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer ' NORTH CAROLINA DEPT . OF NA•rtJRAL RESOURCES AND COMMUNITY D,.,. ,,LOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT, P.O. BOX 27687, RALEIGH, NC 27611 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM C FOR AGENCY USE To be filed only by persons engaged in manufacturing and mining Do not attempt to complete this form before reading accompanying instructions Please print or type C Imo. -6 .-.� 1. Name, address, location, and lephone number of facility producing discharge A.Name Cleveland County Dredge & Plant B. Mailing address . 2180 Chesnee Highway 1Street address 2. City Spartanburg 3. State S.C. 4. County Spartanburg 5. ZIP 29303 C. Location: 1, street Hamricks Sand Road off Highway 150 2. City Boiling Springs 3. County Cleveland 4. State N.C.. D. Telephone No. 704 434-7251 Area Code APPLICATION NUMBER d O I r7l 61,316 DATE RECEIVED '7 U 0 (o YEAR M0. DAY C,t _H- _ 4)p $00, b 2. SIC (Leave blank) 3. Number of employees 3 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. Otherwi-se 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. Principal product, ❑raw material (Check one) Sand '6. Principal process Dredging 7. Maximum amount of principal product produced or raw material consumed per (Check one) Amount d Basis 1-99 -199 200-499 500-999 1000- 5000- 10,000- 50,000 4999 9999 49.999 or more (1) ) [!(2 (3) (4) (5) (6) (7) (B) A. Day X B. Month C. Year PREVIOUS EDITION MAY BE USED UNTIL SUPPLY 15 EXHAUSTED it. MR itImum amnun1. of priIII: iI)aI hrnIII Ct. dui.i-d nr .raw matvi,Iit i'pol'lr in item 1, above, is measured in (CnecK one): uare feet g,p tons C. barrels D.❑ bushels E.❑ sq i A.❑ pounds r units H. ❑ specify other, p F.❑ gallons G.13 pieces 9. (a) Check here if discharge occurs all year Ig , or (b) Check the month(s) discharge occurs: l ,o January 2. o February 3. ❑ March t mber 4.o April 5.❑ May 6.0 June . 10. 0 October 11, ❑ November 12. o December 7.0 July 8,0 August 9.0 Sep e 1.01 2.0 2-3 3}0 4-5 4.❑ 6-7 (c) Check how many days per week: applicable) 10. Types of waste water discharged to surface waters only (check as Flow, gallons per operating day Discharge per operating day A. Sanitary, daily average B. Cooling water, etc. daily average C. Process water, daily average D. Maximum per operat- da for total 0.1-999 l 1000-4999 15000-9999 (1) I (2) I (3) Volume treated before discharging (percent) 10,000- 50,000- None 0.1- 29.9 49,999 m or more (4) (5) (6) (7) 200,00 ing Y dischar a (all t es) 10 either treated or untreated. 30- 65- 95- 64.9 94.9 100 (8) (9) (10) 11, If any of the three types of waste identified in item are discharged to places other than surface waters, check below as applicable.r operating day Average flow, gallons pe 1000-4999 5000-9999 10,000-49,999 50,000 or more Waste water is 0.1_999 (4) (5) discharged to: (1) (2) (3) A Municipal sewer system B. Underground well C. Septic tank D. Evaporation lagoon or pond E. Other, specify 8.0 2-3 C.0 4-5 D, 06 or more 12, Number of separate discharge points: A•�Broad River 13. Name of receiving water or waters our operations, 14. Does your moredischarge following substance asrayresuour dltsofayge to contain one or cyanide, aluminum, beryllium, cadmium, _activities, or processes. ammonia, selenium,.zinc, phenols, oil and chromium, copper, lead, mercury, A. yes B.f� no grease, and chlorine (residual). licetion and I certify that I am familiar with the information contained in the app that to the best of my knowledge and belief such information is true, c11omplete, and accurate. TAGS IIen' 'ROloe4 � � ��1ci °�r� Title PrintPrint 4 of�Person Signing Applicant Signature of Application Signed - person who knowingly ma kes es Date App _ - � 2 rovides that: Any P record, report, plan, North Carollina Genera Statute 143-2or•certification in any application, any false statement representation, tampers with, document files or required to be maintained uAdticletiorewho falsifies21 or , tampers o the or other recording or monitoring device or method required to e Environmental Management Commission implementing that Management Cominiss: or knowly renders inaccurate any of a fine not to exceed operated or maintained under Article 21 or reof gulations misdemeanorhpumishableebyaa ane not 1001 exceed op shall be guilty prov implementing that Article, or by both. (18 LI.S.C. Sect or both imprisonment not to exceed six months, imprisonment not more than 5 years, $10,000, or by P a.punishment by a fine of not more than $10,000 or imp for a similar offense.) ;REEK RD. .......�C , , � _. . =p+. IJJ! "/ . 9' - LN - `LLO: k I>Q 1821 _r -: v 18O ��vQ -' a SAN°F,P -L NF, un ��`H/ r 1906.op R JU f354 i r'° acn P/350 a ��.. _ 7( m s f o DAK a eP 1913 ° SN -.:. AD .... ...2c I' I. \ \. LHU s gPT%F. ` -w... ���1 CO�Q CLEEAFNIEW H �/'° 1935) EED DR. �♦1 5� tH + oCD :, V�U le 1824 oq 1921 t Ibr 907 p.l ,ea RR ETT R ! /`. CH RD .......IA J \ j •i` H C IOOI A` i` J1 ,..,o CHURCH CIR, ...x / •s ,...,6 S Pa-� 1 0�' y�.' �'%-� i'SO. i I ..1� $CHaOC G �+ a PD O n' �o¢' ? ?� - ° 1 - ��ItlV = RD. --Jh S.REVISEE ::�4� .......:::0 25 SA ` R,m -- W A C 0 D.PON.PL :::::....... ec `, °'` 1325 1351 `�' Ro a ,y. i LH sHELB ia' No. 6 w I T sr qY O1�Co Rk`M.', 1948 1. BANISs RD. W .......... IC p�` - . U E r �Lv 1826 I eTI �I�yl 1914 s , P 181/f 0 0 .4 / cALED Ro ................. 78 DiAR t� /J57 RFA% REH..ETH H F \49 RD. \ .�P -✓4 BO Pa' i o CO 1827 $ftl 04K RRV '9s 1922 •� C SPE Ns a SPERLIXDO.r `[�j• 1,•\,. CAMBR,DGE RD ........... 78 pA 1395 o ° \ �° CqrL\. ED.y,.�' a - ti �0 RO cr. 344 \ A e 0_ R. CAMEO DR ................7B ) 1 j v TH C \.yTD H LE byye� I'IE �� oQ T� ,• 1345 a etCa If ..^.wuERON ST .. ..... TA 8F I 0 E tiWO 2' ,h�oi�i' Q p IQOS IB2B LLW'�' `� I908 'ro 191 0 1915 +yy ` CAMP CT .................. 7C el `LIPM� 1327 ,/o\s a 1348>b�'o�' `' 1 9 r�o" 'GQ'�' , iT 'rpfiN WALLACE w /829 0v 4� HE I 1 .+ o DAMPFlELD RD .. ... ]C w1 ! y 0 MAR TIN o 134_ D GROVE o : 19531 v, v �y.}Q. a. / 153 137p J �: o Jaffe, 145 DN e ! H1833, 7 . Q alBB2 o o �, - e� =s o CAMP KNOB RD ........... 1B D \ - 9 3 I / / 134 a o I wI� 3 y S 0Q ZIDd G° •1` /B33 ID ♦/ m a J 1923 , 19 IOOI CAMP SCHOOL RD.........7C r ; RI ES R D 1351 � � LH ?E D� 0 '1 � 1/ 1B3 r 1r0 1827 CAM WSCREEK CHURCH ! o 32 JR q Wqy m ON "�72 N l830 RD..................... aCD O \ 133 CR -.,^i/ 0 4ov 133?`. m P / 192400.' 19 8 1327 U A w N GR. ER C \ 33j o RID EDALE DR o- 0. -, p v z :,) o LANDLEWOOD OR. ........ BA , s BCU 9L. , za,o ZIO In 1�37 � , n �r m !r9 A 'yG n ♦6'M 0 8 1� , '1918 nr, 2076 m �0 2001 CANSLER ST .............. BB qJ l0 f h;yt s .a '1' �. _ (D ��i , a; f a E .� F o �i.t, O o ", 1 .a Ri o o' v H 9 \ y o+ vE 7 CO. to \.P o 2006 0 b CANTEBGRY CIA........... 7B °, '' 0 a Gy 1313 1338 I O /,p4 • '`'i. P w c, ISTo� ry �• ♦. 1 ° .-_ �+ 1 GANTE-_.. DR............ BA , Af OOL° H4 )) mNALL c IB38 _ }00§ q+` A p ,i c ��►. v R0, F _ G`� ys 1380 �o/ P P I1 d EY R. _ .- CANTEBURYRD............7B P c -V £ l3 0 =' o ��.I qe e� a33 13 ,'� i' / ♦ O R +� 1925 I� g �\ N.. qo 2Q` 7C002 CAPERNIUM RD............ SC ` r (. t 9 •L J �K\N r H m 1334 ( P d �� o IZ ,P o y E TI840 i842 t,'`- [ . HOP[VCLL rb�9,➢�1 a 9� 2075 ; 200079 BgrDG RD.OAK R o Q♦�' ,\°�/ CAPWRIGHT RD............2D N Mq} qo �Q 1336 1401� WASH o x JP� ` ` ° LYD b CARLLEDFORD R D. ....... 2A �r Il �`344 T 189�(D.-' wOro /84! n e :F':°H'RS�G I�`+o� `'. S Ot 1920� 2070 ,�.� q �, cARLossr................7c 0.p. 1381 / `6i RO a= i�'Q-o0 �• o �U Cr0! �, S �'.ASHING o'S,� /cb" �+ 2147 CAROL ST..................7c 1 \, FR RD• Qo c=,z eQ• `' RN m -11. -.' 0 P \ `^ 1 0 <l P 0 w(' (o o 14 o' I U.ROLYN CIR.............. 78 /-�\ (133 11333 r �,,'" S�`c 1382 �p �,m 1340 �� C / <�/ R 1933 .� 217 03 m F � J ;�a2, "' c � � � l'�50 BH�c. � iea Q �r° r c° ', Q' p AL EL2/ n y/ (j� r _ARMEL OR................ 7B �001. ,WUJ rn `+ o - V� BA ° gp 9 0. 06g C scy� F*0 2 l soy* m 0. a� R 1 CARPENTER HOVLE r �'+a�T 134 Ll fF "a 1843 R �Q2 BUFFALO(CN.m =1 Q \ m NEw / 2 8 _ RD. ........ ...... .... ...2AB 1 �LOUISE � _ Q CARPENTER KNOB RD.::.,2,B l329 �3�' K- ET ORN aA Py'°1323 Sw/Tc ` v E'-E 9O ' �f\R SHE q t 1827 les fHE \ 39 R' b{ N^' „m�, ,'o\, f001 C4 °R,'` 9\(%' .� >. /` i . _ UbUS LIR ABNER P `a, 2 CARPENTERSGROVE !4O FpP 13 2 �LC f'•I / `m PiFq `% ��7 pD P°' OO CHURCH RD. .... 2CD �(\�\yt1 s ^'i - 'y IBa y P 19 ��176 os 2070D ' qF°O,lJ �2074 '-��,/ 2 6 P�IgRS CARROLL RD..... .... BB , 1331 ' J SCN /39T� �` /\343 , > , q CARS ONRD................ 4D I f' .YIRE ITE 'lllAfX ` BPS O�°0. �y 132� I 15 9° / /\\, Ar' / �c N� /82 -.' MOSS RIl'10 p0 T s y +� 'E s%1i• n 9 'T`O 2 73 OEPW' \` CARTER RD................ID ' 1328 / P NArIP, 55-- \GROVF IVT `' q 0 4 _ Pay { �N° A 56P D R4rQ>. w o ioQ! y /� 2009 R '. . CARTER TURNER RD....... ID OPS RO. .. J A,� q 7Yr `...` '� �0 \'1 /f /Svc_ . Q D(P It SS _ Z 2Nr1:S�y ,� / ? I AM ' - CASARBELWOODRD..... 2C LAAIPFIELp 13^'m'�j- G ATf1M0f CN ; LAT FRAnSHE /Pa RD. 4 r 1929 S ',o CAK N a �' V-� �' 185 tt PI �� E�OB 7" �v y� Q 0♦�GR `i- CASAR LAWNDALE ° '� tl1 zc.aA _ �' 1168 APTIST GPO r _ RD.............. °pA/E I 1 Is "i 26 e S $` t - 314 • 9 � t�.F- HAR 'a i� ♦ R R 0 0 q 2 R �igRS A( " ``? 1010 Sa! 2008 CASAR RD ............ ID.2A � CASTLERGCK RD . BD B.MJ - 0 . ryC I9I �Pp L / . Vi CH E y /32 � A(�S 319 �i RD. L.H tlEr � �P��°,•''�°., 930 \ 4 � � n' 3 I D O ` CAUSBY HOYLE RD. ....... 2C ulF, p0 5 o�o -. TOh;e RA l -� I-SV 206T �'.. / °e �RD 2009 2 DA%ENY RD ............... BC ✓ ffpr 0 j BLA N T N R. CO Do �•. � 'O 1. � ♦� �1hr SP 2066i 1 � `� c 2p1! 'P♦°6 \ H lr .' � 4 N G dlon / ♦69 y W ( F� o\ fqr ao• / o F k 2153 I Y , ro �cQ y♦ i R. - a o0 2015 0 �F Q 0 0� ys y cif sr. 6� I. ,EMS NE- Point i �Co 2f,_ 9 �- J �41/ x H s �� '�f '• •r , Fp1 ; ,pi ,L y 201 P Q \ q/1176Pt� O ryq E 9° Q 1162� EDPD �i 18 �D m W� a /.�'��ISTi CH. 6R �r RR K`c♦ IZABE 1, i.OWMA RD. �A �r 205 "'t..I ,,Y JQ• 41 '# - ♦ II v BA A R = L RSl 7a' _ 4/ �� - �E IZAB FlAOW .IS G 1 ,�f��`/,.1 < p �:f", - D. RO ,�RD ♦ PL 9 �; � --� MAR/OX gT `,�) ..1. � � RD. ' co N•C West- '� ET 1b a VD• 1317 Z pqtttt BAPTIST �( ( � o " e OPE Sr D7. �' 0 ♦ A44N7 sPTI O ;,'f 3 /123-"- I ` 11p,\ CH. N �IIOG 2�1'l,�• 60 117`T'S, RUN 90 , sA 11 z16 vl DR._Tf ^.r� 2014 \ t► 1175 a \ - M BA> :217` m o 2014 \ { --�'< ORQ s �• TD a "+ 't /`. 3 - _, / '"'^o: r.o. 1\ 11.• 1 '- _ �' RD. / 1 q . �11, 2 11 .1 vA CAHO LI c,R, CF �F• 1247 JR. HI. CH ,c= a2 JJ Jv? I - ° 2 %7 O 2'IS\Q? (F 43P f7D, ti 3�) 122 J •t' / v,! ...�, �j 2052 ; 3 o x a �,,J, HEL-� o P Oq P7 .11 OQ m OP o p E t Qt- p4. '17Z 1 Q UN � ' 12 � '� Oilq ER 2044 �,, e W wav wA Q' 1 E .a000' J+ ,t•.1179 - G- y 15. T. ^' 2A5 OJ. 1119 �� 17 ! o 17AB6 RD. I S - _'�" m E c BO NG I S I/Sato /IICH �0.l tSD' 21047 �Q 10 Grove oa R2210c016to cY115 FIT \1154 >� ° qF � scH 1122 10 c T , .� 2050i R° �y 1�3 �� v c ♦ o }, 5�7� O TY / a 4, ■ - 4RR TT DR 0 _2OJJ ( 3 K DR L PERSIMYDN / O GmNTTs o�0 9 E ; 'l',�$P(L PO Ll `�fi ,>" 0� AV ♦�� N�DN RD. <.o 5 �4 BCvn, i[099 y Ch, KINGS c G 04 cK. RD Lys - �Q 2019 ¢,t \ •.. o DaIWD. ; TW s J.� 4 CE s p < E� c41 o i .2. 2141 o' c _ R0. � RD �kl w•^ o Q o P'a. Q ,P' o � _1 ,�7 CILI ,T f VtLAN CIH ifPL YN DR 1 \ zna / 2033 � ,., ��D. �k/ �2 FB° a o st,. ✓Aar lll6 ' '�- �, � - I.L ryR �20 6� r H 2D4.J u,-+�2040 4 I� 1180 a ( BARCLAY 0• / O S a. ..LWf. lll7 C.`lI' 7 1 l o,�. .I 4q�, y- i:. IF aom ,3 5 Y� % BIDa 203 N '� 1165JAArFs ate' ESR� EVF� c �� 4a/F 5! 7m. ` 7T + ��a RD `v c ' ter- %'e�,s TWP4�039 al of v 2035PotNAPO °���^ QY� /79 / I L I N G J6o a �' s1 a 001 `' Sr .I (-� �339�D r P-.,, o `� 89 ' N `� C N06 < KE 02 e 181 / I177 v II72 H�Zo R, W 00 I a NEY•.Ft Lax dR , 8'...; 1 o E'� a� N i-.P �!"%° ono '�t. _c,, „ CD,y p <r +A I �' a V1R'R sB R c, 'Il 5 o i �, sr FiE Pe aru `I W N 9 yoH ��Ft-��ryPAA , 2038 - c / sr 0 1184 GRIFFIN ; P'RING� J.W �� ✓OF 1125 p\H \ 5 �_,- ` [WPdI�,: �nR �� S_ MTtf}, y ♦. S BERF71 /2 7fAN ". ,( t / � L D P EAL S o 9- � � P5 % z 1CK I •Lay A';4 C �� �' i o' L' a .r 1 N 06 r $ �' ,.� "y o / / : l c°y?.�y,• SST BOILI til�� 8. 1123\O A o E P m p 201 eN o y N Rp. y A 40 "'' \\ 9 �� r m� nL� y A/ 0 2'26 r 0 0. P A KING a \ 2037 r o .e 20 5 r ti dD / WE-) EVELAND .SPRIN o p c Il Zl i ♦`, �� �° 4°f �a J +°'� 'a N7 Zd4� 't{s IDp1 �o� _ `�"' LN �7sr._ ` a OWE-) e �4TT ELEII. SC'A TNOOIST \ :✓\ Il 9 RD. IVEIV O ,t, s, ,A �/° r0 `, r� S I[Y_pN, Qtlfl `. N •!3 >' 2 r BEND o ,. r� / +4 3 RD, o pP -P03� i \ y 1003 y., 1 s-Gl 22 fV I N S U 2 • `' 1 APRI w X c o BESNKAAE ' i i _/ 119I 7J��{7 d 5 I _ W. YCDLLE6E A ao r c 9272 E s cR/ _ L,cy m T+ "a/R�7• 6; 11 2Jl9',_ ^ a 4 V v lei/124� E'242 74 �_ 026 1184 V � I �. / RD. bnRR 'FRE. ( � g 1Q t A �-. o � 1 ='- - MOUNTALIV- RD I ¢ N �E DE LH. P°P9 O E R o 'v ; 220 \ \ -to238 k'a7p dP°' o - DICKi Ty ✓ l'e.f BARDNER BB vp01 LING SPRI GS= �9 11 PL SET '�A�• - II IDE ROLKFO D EGE _ �APfifirT81 115 H RON Icsl o m ;e- s o ( R r '✓t 0 0' 4 RM vim. �Y I g,�d•d✓ CLIFFSIDE SEAS cv1FF v 119 \. Ra 19b SYLRp 2204 e q� 243LN 0 0E lP` 0 ELH� b HA t e R�71 L a ° •y 1194 o BOLING 7 ao no'66 ULE CH. rr RD. ' AFi PL. bC i QP e + o ' 1109 SP.Rr 4 v Qcs 103 �,1URCN I / 245 Z\B L" r Y 1228 < PGS. 0.E�1. Sx C F A JJS RD. S 7 1188 /003 o ' ? ♦ qo o r 1286 4 . I! +° m= .N.� �„ _ _ r�AErH ktF qs 7LL < ILO y T q - . c;vf RD' D �� �, / „=„ 1003 ,DED N A4MSE� c �'� Im', 'Y 1� ��, �DoCO Po �� 1142 '� r rid' �. - �cpN. cRE °r\ Fr s Fr \: r 2249 1189 P BI RD.' P�'P �FF,a. J (t0. 90 <n. Z "4�\ IIS� \, 9 . e'I / ' 1129 178 r o.. ID0 1 2206 qo°9rC q d' 7LL iLH RD PQ' 2246 2324;.�:;-': ., Iro0 �. o ol� - 'I '�/, o n S �. rs 2380 ��„ 9P 3``= ~ F'f' e °c• 22 cRIZ \� 1196 ° yT "�: I 1190 rEV / F pAYISG'� :'. aM'r n a / - ? 9 •r`• 2252 1148 cH/!47 Q / rNDRE 1 y�4 11 o eHUEpRp ,� 7 P TEIIJON 2208 ,.� G +PR _ MERCURY C RD. 'vyD. 2207 �,� rs t� ORES Rf^ L FA Z + r, -a c e o o m 2245 IF .n v PA 115 c0. w F oN p- o Q / 1189 ON R4,0 i � N I„ rP Jj, aP PAI TE ASIM °yS 0.i♦ r,' �SQIj/ Wi , � o GlR_ 5 p0.00. / PL. ICE 1130 / fi L 4 rt 1 / ° x ;Ic 1.° 1147 - t(4 �' R1 I RD. w 1108 G`5 e�PTI.91 cH ltioe •2209,R�oC'{� _ G� V238``\� cH K-.r o. c! i 405.� a: ) C ( L 225 CR CKE0. ! IIRLI :46•I' Mtn �l N �T �W 0 T3. a y S-6 0..,.. IBV.', m 7< I a� m Por'_ i oR° o coPN 273r R rER e •t 1/ \ wP �v' E. PINE 4 o. 2500 - _ ... 0 11 k 2210 s f4 I' / 9 cD ► Q * y- �'� ..�. � � CCARY F cHE( �v U ` Y' .Jt [� c+ C 2503 Et \ j . y K^ 1144 n //( Ro. 114 /yL1 _ L l �' 1 _ 6 � , 1 I 10 c^t^ 590 ¢ t < ly'�'�i. +� `} 113ON Y. �. f \ / v _ Y MIP.WTOftNirLl 2356 EN LE `E - 29 s \ 2235,p J' +o ' o� 1209 I ��= Ads \ `Abes �. 14 po 26y �9 ` FOR 1227 v11 kr�AR / r.. °iy `� cr. tL ft� ��6 -� °% ' 3 21 D. 229( 1210 1 f 1218 E o rGa QD 1 r ti o pR.eas+ d c LIP I• !- 1186 Ala, Nhrf/ o\ X q 141 H yG 1 q<os e,v. sr4'd "� yl; 2 4 `?C �` o �i ` �� f F Jo zJls y RD. Q ,l" [;L 1 / 6, I:H R r uX m'? i22/J Q<F o 2212 ` . �� �\ C ' DI2�4- cJ0 r aCE L\'DB 1 c 1210 a ' N, \ y, /Y ., p f-IIL \ AL 0 .�° \�� DAIR =R,\ IE'i 'c T. SINAI J` re s �- BENT [(,{ 'yDf ,, CO i` '�.` I 2 IL 9° / 1 a caE \ F s I . /FftS IIkEv p[ q r� z, BEM QP° L� q �i r I .lQ 1207 ¢ o U TN \ � p �r'PF 't : / CX4y O. I F a :��' �(Ilpl m B4 F.PN F IL 2 9 �. ?. / `•4 i Q Q :4 c, P ' F RD. oaf 120 R 1203 � ) .yr P 9o,�I . Y� G��. 21,2C � Ro .D 22r5 / � � � O T \H • ° N Ic - . � � 2226 � o E' \ �' q c°q o �• 2Z w O' RC 1139 1 \:v.GP Jc ka7U ir' 1h^WIti I REDC. L�R A+ a 'q1000 Ar LfY r2Rp06 a eC 1203 =�- ,I 20 Wza J q° ���'�`�� y(9T iI 'Cfisky• \.�S iP JO & 11 R CRAWFO '`� 'Pv� 'yi(D�ptl ��30/ m °e°' 0.a♦Q o N"UaLL.INp* 2P��g+` R ro.r 28 �1� yc,P. 2283 120 NDAI qmD 2 202 1131 23 22<22 o 2228 ,, 1209 BF0.al , o m c u Ill �4 ♦ E� Q m Ob .b' r t Q QP !♦. C. 120l3 m 200 r e 1 T a y o; o r .ii 2 D GRO ER �' ry t Q. 1207 F 1002 pt c� j II�S'V. 2221 c? a ! °v J 120,1 DOF IVER R 1198 H o `, 1131 1137 o r.,, „ Pp 9L* 222 h ^c.6 rr e` w c�q �peJR lr?�!1 +T' HFp 1201 WP.RQ N4 C. o%" a BRICKHOU E RD. 113R QPYS G� a 1135 c°'22 4 G�! /�227 22 HDo,'m� 2179 BV 9! s O♦f/ Q N ri .:_ ax _3_Y,• WNGS MTN TW n 4z IRE If�Ro cxuR 2320 � � z33o c ffi 5� ¢ �Ar 228 0 DR.O oX rRo,. R m E - - H E. K m / M �, ? ° T. aD' _ j aaRl Q 2289 22a5 C 0 . TAI v E H 90 �E? `4 WE9 ORELA9T A 1_ _ a 2=rb o Y 0 z: K � C, 01 5a Cn �A�0 CL� T