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Therefore, in accordance with your request, NCG520028 is rescinded, effective immediately.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.
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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.
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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.
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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-
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- I m
900
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.
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(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.
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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
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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
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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
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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
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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.)
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