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Home My WebLink AboutNC0029645_Regional Office Historical File Pre 2018DIVISION Or EIMVIRON11ENTAL MANAGE -ST OW B April 15, 1983 Mr.'R. J. Korstian Department of "Correictions 631 W. Morgan Street Raleigh, North Carolina 27603 Ila SUBJECT: Permit No.' NC0029645 Cabarrus.'S-ub - sidiary--4510.-: Cabarrus County Dear Mr. Korstiant - - In accordance with your application for discharge Permit received December 3, 196 - 2, we are forWaxding 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 Horth Carolina and the U.S. Enviromiental Protection Agency dated October 19, 1975. If any parts, req�iirements, or limitations contained in this Permit are lanacceptable to you, you have the right to an adjudicatory-hearing before a hearing 'officer upon written demand to the Director within 30 days following receipt of this Permt, identifying the specific issues to be untended. Unless such demand is made, this Permit shall.be final and binding.. Please take notice t1iat 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, 1iy the Division of Environnic-ntal Management:..,%. If you have any questions concerning this Permit, please contact 1.1r. William C. Mills, Sincerely Yours, Original Signed By FORqE'ST R. WESTALL FOR Robert F. Helms Director cc: Mr. Jim Patricki EPA Mooresville Regional Manager rermit ivo.• NUUU29645 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & 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, North Carolina Department of Correction is hereby authorized to discharge wastewater from a facility located at Subsidiary #4510 Cabarrus County to receiving waters Dutch Buffalo Creek in the Yadkin 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 OR 1 5 1983 This permit and the authorization to discharge shall expire at midnight on BAR 31 1988 Signed this day of APR 15 1963 M1 & I1 Original Signed By PORREST R. WESTALL FOR Robert F. Helms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0029645 SUPPLEMENT TO PERMIT COVER SHEET North Carolina Department of Correction is hereby authorized to: 1. Maintain and operate a 0.012 MGD extended aeration treatment facility consisting of a bar screen, comminutor, surge tank with dual 40 GPM pumps-, a flow measuring device, aeration tank, secondary clarifier, dosing tank, surface sand filter beds, post aeration manhole with diffuser and chlorination basin located at Subsidiary #4510 ( Note Part III, condition C of this permit) and 2. Discharge from said treatment works into Dutch Buffalo Creek which is classified Class "C". A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the.period beginning on the effective date of this Permitand 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 Limitations Monitoring Requirements Kg/day (lbs/day) Other Units (Specify) Measurement Sample * Sample Daily Avg. Daily Max. Daily Avg. Daily Max. Frequency Type Location Flow 0.012 MGD Weekly Instantaneous I or E BOD, 5-Day, 200C 30 mg/1 45 mg/l Semi-annually Grab I, E, U NH3 as N Annually Grab I, E TSS 30 mg/1 45 mg/1 Annually Grab I, E Fecal Coliform Bacteria 1000/100 ml 2000/100 ml Semi-annually Grab U, D Dissolved Oxygen (Minimum) 5 mg/1 Monthly Grab E, U, D Settleable Matter Monthly Grab E Temperature Monthly Grab E, U, D Residual Chlorine Monthly Grab E COD Semi-annually Grab E, U, D Total Residue Annually Grab I, E %< Sample Locations: I - Influent, E - Effluent, U - Upstream, D - Downstream The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored quarterly at I, E, U, D by grab samples. There shall be no discharge of floating solids or visible foam in other than trace amounts. N U C •• Z O a •r r•+ 4-) O C; Z +3j N •r .0 �--� +.1 U •i •r N 4-) r- +' eu a •3 a a � O r-- r• 4- O a 4- a a t .0 4-3 4-) .0 t 4-3 4J •r •r 3 3 a a U U O C •r � ao O U U to a � > •r a •r N t a u rn t0 b r•� LLI r- U C.J tCf N Z t •r N � r--t J a L. M: +a-) 4- O +-+ U •'- "O E a LL i •r O a a •r _ Lil u J a a � t a LLI 2 U V) •— 4; c a •v � a a a > 4- S- (0 •r 0 4- •r a •r O t O •r i 'O +) a a a a >, s >, C L. -0 4-) C O •r (0 -0 as •v C a .o a t-r w = a i i a u •r a •r U tN 4- .0 O • C •r •N o' a CO +3 4J •r a U •r X C a i Ct- a v+2rnr-Eo •r •r C r— O a E•r aUt anaEC+) +•3 O -0 00 N u = Q� r- C O 4- r- O O O •N to r (D rnL+)iaa C N u O N E •r to O 3 a a a3 4- O a u 0 0 0 �+3•r C r +3 4- M a >> O.r •r .r ^ 4-3 4- E U � +3 - i• a a r- N a aE a) -- to aN U O to 'a .a 4- r- - o 4- U O i O C i "a w N a •r a C a to a r-• a a U U-r r C +3 CO +-) to a O� u•r- t- +- C CTa Cato r- E C a U O•r+3•r w C u +-) +3 C w• _a 4- i i C - V ++ O O 3 a � i a (A to .0 a (n +-) N +> > a - C to 't3 i N w O r-• a rn a a •r _C O +J W +3 O u i to O U Z (A 0--a U t0 N H ou i PART I Permit No. NC Act used herein means the Federal Water Pollution Control Act, As amended. DEM used herein means the Division of Environmental Management of the Department of Natural Resources and community Development "EMC" used herein means the North Carolina Environmental Management Commission. C. MONITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1.4) postmarked no -later than the 45th day following the completed reporting period. The first report is due on . The DEM may require reporting of additional monitoring results by written notification. Signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North Carolina 27611 3. Definitions a. 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 facility 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. b. The "daily maximum" discharge means the total discharge by weight during any calendar day. 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, Section 304(g), 13 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: 15 PART I Permit No. NC a. The exact place, date, and time of sampling; b. The dates the analyses were performed; c. The person(s) who performed the analyses; d. The analytical techniques or methods used; and e. The results of all required 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 required in the Monthly Monitoring Report Form (DEM MR 1.0, 1.1, 1.4) Such increased monitoring frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollu- tants 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 by the permittee for a minimum of three (3) years, or longer if requested by the State Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. 16 PART II Permit No. NC 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. Non compliance Notification If, for any reason, the permittee does not comply with or will be unable to comply with any effluent limitation specified in this permit, the per- mittee shall provide the Division of Environmental Management with the following information, in writing, within five (5) days of becoming aware of such condition: a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. 3. Facilities Operation 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 necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i) where M8&I7 PART II Permit No. NC 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. The permittee shall promptly notify the Water Quality Section of DEM in writing of each. such diversion or bypass. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of 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. 7. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I, provide an alternative power source.sufficient to operate the waste - ,water control facilities; or, if such alternative power source is not in existence, and no date for its implementation appears in Part I, b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said wastewater control facilities. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of'any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. W? PART II Permit No. NC B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regior:al Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terns and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept un.,er 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. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller ky letter of the existence of this permit and of the need to obtain a permit -ire the name of the prospective owner. A copy of the letter shall, be.,frrwarded to the Division of Environmental Management. 3. Availability of Re.perts Except for data determined to be confidential under N. C. G. S. 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 N. C. G. S. 143-215.6(b)(2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) and G.. S. 14:1-215.1(e) respectively, this permit may be modified, suspender;, 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 thss permit by misrepresentation or failure to disclose ful 1 y ;1 elouan't facts; or c. A change in any condition that requires either a temporary or permanent reduction, or elimination of the authorized discharge. M10&I9 PART II Permit No. NC 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 and 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 or 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 civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 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 under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 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. 9. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circum- stance, is held invalid, the application of such provision to other cir- cumstances, and the reWfA nder of this permit shall not be affected thereby. M11 &I10 PART II Permit No NC 10. 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 N. C. G. S. 143-215.6 and 33 USC 1251 et seq.. 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One ��wxad s�y� 10 suoLs¢noxd Pup Iswxa� �s�uawax}nbax `suo��puoo ayl -4.uu ad s�q4 so eoupnssL Rq pajonax Sgaxay axe 6a6xeyoslp xo uol;eaado xo uoL;3na4suoo xos Aag494M '94�1�02s SL44 o; panssi s44wxad R;l Lenb aa4vm ap4S sno�Aaad LLd s4}uu ad sno�Aaxd 'S ON *ON 4Lwaad I I I IHVd r Cl'l"-L L. 14U.• 14 l.0 ULy b45 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & 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, North Carolina Department of Correction is hereby authorized to discharge wastewater from a facility located at Subsidiary #4510 Cabarrus County to receiving waters Dutch Buffalo Creek in the Yadkin 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 This permit and the authorization to discharge shall expire at midnight on Signed this day of Robert F. Helms, Director Division of Environmental Management By Authority of the Environmental Management Commission M1 & I1 Permit No. NC0029645 SUPPLEMENT TO PERMIT COVER SHEET North Carolina Department of Correction is hereby authorized to: 1. Maintain and operate a 0.012 MGD,extended aeration treatment facility consisting of a bar screen, comminutor, surge tank with dual 40 GPM pumps, a flow measuring device, aeration tank, secondary clarifier, dosing tank, surface sand filter beds, post aeration manhole with diffuser and chlorination basin located at Subsidiary #4510 ( Note Part III, condition C of this permit) and 2. Discharge from said treatment works into Dutch Buffalo Creek which is classified Class "C". A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on the effective date of this Permitand 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 Limitations Monitoring Requirements Kg/day (lbs/day) Other Units (Specify) Measurement Sample ,;Sample Daily Avg. Daily Max. Daily Avg. Daily Max. Frequency Type Location Flow 0.012 MCD Weekly Instantaneous I or E BOD, 5-Day, 200C 30 mg/l 45 mg/1 Semi-annually Grab I, E, U NH3 as N Annually Grab I, E TSS 30 mg/1 45 mg/1 Annually Grab I, E Fecal Coliform Bacteria 1000/100 ml 2000/100 ml Semi-annually Grab U, D Dissolved Oxygen (Minimum) 5 mg/1 Monthly Grab E, U, D Settleable Matter Monthly Grab E Temperature Monthly Grab E, U, D Residual Chlorine Monthly Grab E COD Semi-annually Grab E, U, D Total Residue Annually Grab I, E Sample Locations: I - Influent, E - Effluent, U - Upstream, D - Downstream The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored quarterly at I, E, U, D by grab samples. There shall be no discharge of floating solids or visible foam in other than trace amounts. 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 following schedule: NOT APPL I C,ABLF 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. M4&I4 PART I Permit No. NC Act used herein means the Federal Water Pollution Control Act, As amended. DEM used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development "EMC" used herein means the North Carolina Environmental Management Commission. C. MONITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1.4) postmarked no -later than the 45th day following the completed reporting period. The first report is due on . The DEM may require reporting of additional monitoring results by written notification. Signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North Carolina 27611 3. Definitions a. 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 facility 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. b. The "daily maximum" discharge means the total discharge by weight during any calendar day. 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, Section 304(g), 13 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: 15 PART I Permit No. NC a. The exact place, date, and time of sampling; b. The dates the analyses were performed; c. The person(s) who performed the analyses; d. The analytical techniques or methods used; and e. The results of all required 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 required in the Monthly Monitoring Report Form (DEM MR 1.0, 1.1, 1.4) Such increased monitoring frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollu- tants 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 by the permittee for a minimum of three (3) years, or longer if requested by the State Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. 16 PART II Permit No. NC A. MA14AGEMEI-IT 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. Non compliance Notification If, for any reason, the permittee does not comply with or will be unable to comply with any effluent limitation specified in this permit, the per- mittee shall provide the Division of Environmental Management with the following information, in writing, within five .(5) days of becoming aware of such condition: a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. 3. Facilities Operation 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 necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i) where M8&I7 PART II Permit No. NC 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. The permittee shall promptly notify the Water Quality Section of DEM in writing of each. such diversion or bypass. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of 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. 7. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I, provide an alternative power source.sufficient to operate the waste- water control facilities; or, if such alternative power source is not in existence, and no date for its implementation appears in Part I, b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said wastewater control facilities. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. PART II Permit No. NC B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The 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 monitering equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of Facilities from which the authorized discharge emanates or is contemplate,, 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'ir 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 N. C. G. S. 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 im osition of criminal penalties as provided for in N. C. G. S. 143-215.6(b)(2� or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity `or a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) and G. S. 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 a; i re'iovan`t facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. M10&I9 PART II Permit No. NC 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 and 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 or 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 civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 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 under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 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. 9. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circum- stance, is held invalid, the application of such provision to other cir- cumstances, and the remAinder of this permit shall not be affected thereby. M11 &I10 PART II Permit No NC 10. 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 N. C. G. S. 143-215.6 and 33 USC 1251 et seq.. I 11 PART III Permit No. NC B. 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 governs discharges from this facility. C. 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. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. 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 the classification assigned to the wastewater treatment facilities. M15&I12 f STAFF REPORT AND RECOMMENDATIONS Part I - INSPECTION OF EXISTING WASTEWATER TREATMENT PLANT SITE 1. a. Place visited: Department of Correction-Cabarrus Sub. 4510 b. Hailing Address: 831 W. Morgan Street Raleigh, N.C. 27603 2. Date of Investigation: January 26, 1983 Date of Report: February 7, 1983 e e 3. By: Michael L. Parker 4. a. Persons Contacted: Gerald Meggs, operator b. Phone No.: (919) 733-3226 (Raleigh) 5. Directions to site: Traveling South from Mount Pleasant on highway 73, turn left onto S.R. 2604. The prison unit is located on the right side of S.R. 2604 near the highway 73 intersection. 6. a. The coordinates to the existing point of effluent discharge are: Latitude: 35 deg. 23 min. 40 sec. Longitude: 80 deg. 24 min. 40 sec. b. USGS Quad No.: F 17 NW (see attached map) 7. Size (land available for expansion and upgrading): Adequate area is available for any expansion. S. Topography: Rolling (moderate) 3-5% slopes. 9. Location.of nearest dwelling: None within 500 feet of the facility. 10. Receiving Stream: Dutch Buffalo Creek a. Classification: " C " b. Minimum 7-Day, 10-Year discharge at site: 1.4 cfs c. River Basin and Sub -Basin No.: Yadkin 03-07-12 Part II - DESCRIPTION OF EXISTING TREATMENT FACILITIES 1. Existing Facilities: The exists facility is a 0.012 MGD extended aeration treat• ment facility consisting of a bar screen, comminutor, surge tank with dual 40 GPM a a Page Two (2) pumps, a flog measuring device, aeration tank secondary clarifier, dosing tank, surface sand filter beds, post aeration manhole with diffuser and chlorination basin. 2. Proposed Modifications: N/A Part III - EVALUATION AND RECO1111ENDATTONS 1. Performance Evaluation: The August '82 monthly self --monitoring report reflects the.type of treatment this facility is capable of achieving. Parameter August '32 Flow 9.017 MGD BOD5 9.0 mg/l NIJ3 as N 11.5 mg/l TSS 9.0 mg/l Fecal Coliform 10/100 ml Dissolved Oxygen 10.8 mg/l PH 6.5-7.9.S . I. 2. 0 p M Evaluation: The above monitoring report is, however, not indicative of the condition of the plant as found during the site investigation. Although the grounds and area in and around the.treatment plant were well maintained, poor operation of the treatment units was observed. It was apparent that the plant was not being operated by someone familar with operation of this type.of wastewater treatment system. The Department of Corrections should investigate whether the operators assigned to their Subsidiary units actually understand the operation of the wastewater treatment plants which they are responsible. 3. Recommendations and/or Special Conditions: It is recommended that the NPDES Permit for this facility be renewed. 0 , �-142 i>>� ,I � / _ I//� i ��• � �. �` % ��// N 1 \J' J '�.2'J/II`(� _ �,�3�,. �,�` , � i, r� ..✓� (r� i •. 5, ,;�� _ I � ��: � �� J III o > �� / ,', • )) ) l� Kt �•r � \��\^ \ ` i; `,. / _JI ll/�-'/ _!1�. � � 1\' i � /. : J I � /// j , r` � '�/� � � j�` Iv /: ,, �i. l��l I\fjf�I;� 1 \l) ``� 111 r I .��. �,`� 111J• �� '" {_`\': r /fir I ' l� /` / i r / I�` 1 / rs �� r•, I) ("t '4 / /'I �`.1� `� � � �_ �� %-�.��1' 1 �,1 � I/( / ��ti '�I iir�� 'I,�l .',` / � 1!!/�r1.`.+4��'` i� �r. __.i I-�,� 11"'^`\ \ � \� �1� �/` ;' \� ,-�• rl';j, i l�� — '/ l_/•GO'��✓ (�'`I� �' C � �� -�'�� i �� L 4 ��iV �I �A i (� -^ �� / � �'�� j l j ��\�� J f ,J �-�/ ��'�f�3 J. ��r)• `�l �`,.)T� (l /i •� •�,�J _ � j \\�'' , �� j� II � ')l. r // ' ' � I - f�J\ �� .\•- �'--J�` '' �l ;J`/' •o ��' v� ,/' ;% •vices:, a �` � � �� t�� I I � �� ,' r , ", � `( �" �j � h._� � � ,� � - r ,/ �� - 1 7si'� a 1. 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( �,' � I u I i, Sj� •'lo �J(ll. �) i,; i �% �� _ � ll zY° � / f;+ �' �., ' ,` , � / � �/ �� ilt 1 / � e� - I .� �� %`- i• / �•y / � tip-.+ Ate.-��7 7/1 CA* bi (�la c. r., s. ��' ,, � �.,:'� • � �s '-�.� ' II � 1 I I) \ I l� •,J�. � �� ` I--i �1,f � )'� �/ `�I - -'� -/ l� _1 ;,�0 .� 1� ti.� /�\i,`'- /.I, 1 j `_I �" �' /%ice •1 i/O•/ )`<'~Y ' ir-'�.�.�,. � h /�� S�__ ' .,1 ��_ •- r-- � _ •---r•l�{T� {1T I��-- �� t -Y --' �;, ��f-'-� �` ) y ` 'ilofui";,y:, ) '�• � ✓ ,��1.�:., f}��- i 1. r t(+/J��`�� , ti��j � � � � }�`� � � � I r � � � �r I i Ir ��l 1 � I r---� I , •J: - �� r� 1 ,� 1.��4;, �� "\ i:('h•� �} I F � `. ), J �. {` \ . �•: j �,�'r' I� ;i/ '� '';•�t' � t'fr.'�^.. % ��l tlll _.'ll �t � ( ') � ��f� �,rr� \.` `\ �' �I j .. � � �� _/� � �,lr `�� /� .�) Lc.r.�, s'�+f �' i-- .0 1 j�. �I��'( Ir• �i �'SY I '�� /1J �� ,��'i �tl� A ,," �I //I/5� �:/ N / 1`�\ � t, ;/ • /I �Cl / �1 / 700 % i . r 6,. � l / �'" � t E_ F',,+ }1V �j �,•� /' ��a0"�f +, ..._: • I I I ' /.�� _� li / ( 4'� '%a; S �. � `' � E..f'6y//T y-�.,. ,S; t� 1/",la � +� I � j � , 1 / ' •1� �� • .� : t ( ,Yip �•l �_ /� ' (l '� _ .ti3 -•'� , ;1y/ jV1111 )�'-� r � I( � I� ,�/�� II+'('t'�GS��,I��L,� ��• ��--rfJ' � i ) I�Z :J_�, �/// -�� ; ,Yf �. 554 ', r .1• M1':(( ] `I 1-'� • INiFRIpR L:EOLO GIGAL SURVEY, RESTON. VIROINIA 1880 nu r„ r/, c ;po (LOCUST) 552. 25' g55 556000-E 4954 IV SW - - - SCALE 1:24000 ROAD CLASSIFICATION C North Carolina Department of p Natural Resources &Community Development James B. Hunt, Jr., Governor , ,Joseph W. Grimsley Secretary DIVISION OF ENVIRONMENTALEM MANAGENT 1' `' `December 6, 1982 S.P.F Mr R T Korstian Chief Engineer -DEC 9 1982 N.C. Dept of Correction 2 ' 831 W. Morgan St. `SIR QUALITY g Raleigh, NC 77603 i "SUB.TECT: Application for NPDES Permit - No. NC0029645-Cabarrus Sub 4510 Cabarrus County Dear Mr. Korstian Receipt of the following documents is hereby acknowledged: Application Form Engineering Proposal (for proposed control facilities) —Request for permit renewal Other If any of the items listed below are checked, the application received is incomplete and the indicated item(s) must be received before review can begin: Application Form (copies enclosed) Engineering Proposal (See (b) 1-5 on attached) 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 Mr. Robert Teulings (919/733-5181) of our Permits Unit for review and preparation o a draft per- mit. Once the permit is drafted, public notice must be issued for forty-five (4S) days prior to final action on the issuance or denial of the permit. You will be advised of any comments, recommendations, questions or other informa- tion necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Super- visor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review Person listed above. Sincerely, P. � If William C. Mills, Supervisor / Permits and Engineering Unit cc: Robert Teulings P. 0. Box 27687 Raleigh, N. C. 27611-7687 An Equal Opportunity Affirmative Action Emplover NORTH CAROLINA DEPARTMENT OF CORRECTION Division %J PI�WIIQ 831 W. Morgan Street JAMES C. WOODARD Secretary Mr. Robert Helms, Director Division of Environmental Management Post Office Box 27687 Raleigh, North Carolina 27611-7687 Dear Mr. Helms Raleigh, N. C. 27603 JAMES B. HUNT, JR. Governor RAE H. McNAMARA Director (919) 733-3226 December 3, 1982 3' 7 �2 Re: Cabarrus Subsidiary (#4510) Mt. Pleasant, North Carolina NPDES Permit No. NC0029645' The N. C. Department of Correction requests your renewal of NPDES Permit No. NCO029645 which expires June_30, 1983. Should you need any additional information, please contact Mr. William N. Stovall or me. Telephone 919-733-3640. Very truly yours, R. Korstian, PE Chief Engineer RJK:WNS:tlw cc: William N. Stovall RJK File R File /-Iq r, Ac)i1?- /N a ) S"F" dV DEC 0 31982 ERAPONS E A C10N Permit No. NC0029645 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT 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, North Carolina Department of Correction is hereby authorized to discharge wastewater from a facility located at Subsidiary #4510 Cabarrus County to receiving waters Dutch Buffalo Creels in the Yadkin 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 AUG "1 1978 This permit and the authorization to discharge shall expire at midnight on JUN 3 0 1983 Signed this day of A U G 7 1978 Ori vnal Signed gy-1 A. F. hdcRORL+ A. F. McRorie, Director Division of Environmental Management By Authority of the Environmental Management Commission M 1 & 1 1 Page of Permit No. NC a .)645 SUPPLEMENT TO PERMIT COVER SHEET North Carolina Department of Correction is hereby authorized to: 1. Enter into a contract for. NOT APPLIG'ABp t 2. operate a septic -tank, dosing tank, and surface sand filter system located at Subsidiary #45.10 (note Part III, condition No. C of this Permit), and 3. Discharge from said treatment works into Dutch Buffalo Creek which is classified Class "C". A. (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS. FINAL Dur i na the er i Gd be inning r , rrsi r , ' s ti r q 1-' t i p g on � e eTfecr-ve e�te o.L th-s fie_ __cant !a_ 1; IsrlLe l eXpira Gi., U'c�`'_='-1if 1 1-4}° -' ! a1.A lil++ 1 ze1J t G 4! i !lI F'IsY r�' (ill- ri ! _ l 5 I <. .`•� 1 a i 1 Sfi�l=a i C a 0!!1 •�_ ! _ , r 1`1.,l.,. r' -'..:'•. is discharges shall be 1 H-n i ted and monitored by the permi ttee as specified below: ffluent Characteristics Discharge Limitations "ionitoring Requirements kg/day lbs/da Daily Avg. Daily Max. Flow 'OD, 5-Day, 200C 0.8 (1.8) NH3 as N 0.4 (0.9) re7c&l rol iform Bacteria Dissolved Vxygen \ilii>_�-1uu1j C I I I ,V L I tom. v U i Ridjal Chf,orine Coo . -r i-., 111 4 a. 2 o a I R=. , ! Uue Other Units ('SDecifv) Daily Avg. Daily Max. 12,500 gpd 17 mg/l 26 mg/l 9 mg/l 14 mg/l 30 mg/1 45 iliig/l *SamPle Locations: I-Infliient, E-Effluent,, U-U stream, and D- Downs tream Measurement Frequency Weekly Semiannually ;annually Annual iy Semiannually Monthly {ior, thi1y Monthly Monthly Semiannually Annually Sample * Sample Type Location Instantaneous I or E Grab I r_ U Dra 3 �� , Grab I, E Grab I, E Grab U, D Gt= b E, II U _ D Grab E Grab , J, n Grab Grab E, U, D tar I, **All stream samples shall be grab The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored lar¢ r1v a '1__ E � D, by . CaI.iS1 s, 1 q: u, �e, t , - g m E 1 here shill ll be no discharge o I i Oai'. 1 nG SO 1 i d5 or Vi s i b I C TOdm in other Man trace amounts. Part I Page of Permit No. NCO 0 0 4 Q. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: VGT 'APPUC"ABLL 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. M 4 & I 4 1.11 i :, . ,- Part I Page Of Permit No. NC "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and<Community Development. "EMC"' used herein means the North Carolina Environmental Management Commission. C. MONITORING AND REPORTING 1. Representative Sampling ..Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and,1.4), . ., postmarked no later than the 45th day,following the completed reporting period. The first report is due on OCT 1 51978 . 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 Post Office Box 27687 Raleigh, North Carolina 27611 3. Definitions a The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one - month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. 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. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. M5 Part I Page of Permit No. NC e. 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 equiva- lent 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). f. Composite Sample: A "composite sample" is any of the following: (1) Not less than four influent or effluent portions collected at regular intervals over a period of 24 hours and composited in proportion to flow. (2) Not less than four equal volume influent or effluent portions collected over a period of 24 hours at intervals proportional to the flow. (3) An influent or effluent portion collected continuously over a period of 24 hours at a rate proportional to the flow. g. Grab Sample: A "grab sample" is a single influent or effluent .portion .whi ch-. i s not a. composi to sample.- The sample(s) shall be collected at the periods) most representative of the total discharge. 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. M6 Page of Permit No. NC 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 required in the Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1.4) 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, or longer if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. PART IT Permit No. NC 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. Non compliance Notification If, for any reason, the ,permittee does not comply with or will be unable to comply with any effluent limitation specified in this permit, the per- mittee shall provide the Division of Environmental Management with the following information, in writing, within five (5) days of becoming aware of such condition: a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. 3. Facilities Operation 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 necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i) where M8&I7 PART II Page of Permit No. NC unavoidable to prevent loss of life or severe property damage, or (i.i) where excessive storm drainage or runoff would damage any facilities necessary -for. compliance with the effluent limitations and"prohibitions of ;this permit., The permittee,sha.11 promptly notify the Water"Quality Section of DEM in writing of each such. diversion or bypass:: 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course.of treatment or control of wastewaters shall be disposed of in a manner such as to,prevent any pollutant from. -such materi"a.ls ,from . entering waters. of the State or navigable waters of the United States. 7. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. In accordance,"wi,th the Schedule of Compliance contained .in Part. I, "provide an alternative -power source sufficient to operate -the waste- water control facilities; or, if such alternative power source is not in existence, and no date for its implementation appears in Part I, b. Halt,"r.educe or otherwise control production and/or all discharges .from wastewater control facilities upon" the reduction, loss, or. failure of the primary" source of power to said wastewater control facilities." 8. Onshore or Offshore Construction Thispermit 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. PART II Permit No. NC B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The 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. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in 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 N. C. G. S. 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 im osition of criminal penalties as provided for in N. C. G. S. 143-215.6(b)(2� or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) and G: S. 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. M10&I9 PART II Permit No. NC 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 and 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 or 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 civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 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 under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 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. 9. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circum- stance, is held invalid, the application of such provision to other cir- cumstances, and the remainder of this permit shall not be affected thereby. M11 &I10 PART II Page of Permit No NC 10. 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 N. C. G. S. 143-215.6 and 33 USC 1251 et seq.. PART III Page of Permit No. NC B. 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 governs discharges from this facility. C. 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. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance. of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. 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 the classification assigned to the wastewater treatment facilities". M15&I12 Permit No. NC t; STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL AND ECONOMIC RESOURCES RAFT 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, North Carolina Department of Correction is hereby authorized to discharge wastewater from a facility located at Subsidiary #4510 Cabarrus County to receiving waters Dutch Buffalo Creek in the Yadkin 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 This permit and the authorization to discharge shall expire at midnight on Signed this the day of W. E. Knight, Acting Director Division of Environmental Management By Authority of the Environmental Management Commission M1&Il Page of Permit No. NC SUPPLEMENT ENT TO PERMIT COVER SHEET North Carolina Department of Correction is hereby authorized to: 1. Enter into a contract for construction of a flow measuring device and disinfection facilities, 2. Construct and operate disinfection facilities and repair and operate a septic tank, dosing tank, and surface sand filter system located at Subsidiary q4510 (note Part III, condition !-.Io. C of this Permit), and 3. Discharge from said treatment works into Dutch Buffalo Creek ijhich is classified Class "C". a A. ( 1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS INITIAL During the period beginning on the effective date and lasting until December 31, 1976, permittee is authorized to discharge from outfall(s) serial number(s) 031 -Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5-Day-200C NH3 as 1111 TSS Fecal Coliform Bacteria Dissolved Oxygen Settleable Matter Temperature COD Total Residue Discharge Limitations kg/day (lbs/day) Daily Avg. Daily Max. 0.8 (1.8) 0.4 (0.9) 1.4 (3.1) 1.2 (2.6) 0.6 (1.3) 2J (4.6) Other Units (Specify) Daily Avg. Daily Max. 12,500 gpd 17 mg/l 26 mg/l g mg/l 14 mg/1 30 mg/l 45 mg/1 5 mg/l *Sample Locations: I -Influent, E-Effluent, U-Upstream, and D-Downstream Monitoring Requirements Measurement Sample Sample Frequency Type Location Weekly Semiannually Annually Annually Semiannually Monthly Monthly Monthly Semiannually Annually Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab Grab **All stream samples shall be grab The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored quarterly at I, E, U, D, 5y grab samples. There shall be no discharge of floating solids or visible foam in other than trace amounts. IorE I, E, U, D I E I, E E, U, D U, D E E, U, D E, U, D I, E (DQJ0) � m � C+ 00 -n ti a A. ( �. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL During the period beginning January 1, 1977 and lasting until expiration, 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 Limitations Monitoring Requirements kg/day (lbs/day) Daily Avg. Daily Max. Flow BOD, 5-Day, 200C 0.8 (1.8) NH3 as N 0.4 (0.9) TSS 1.4 (3.1) Fecal Coliform Bacteria Dissolved Oxygen Settleable ,latter Temperature Residual Chlorine COD Total Residue 1.2 (2.6) 0.6 (1.3) 2.1 (4.6) Other Units (SDecifv) Daily Avg. Daily Max. 12,500 gpd 17 mg/l 26 mg/1 9 mg/l 14 mg/l 30 mg/l 45 mg/1 200MPN/100 ml 400MPIN/100 i�l 5 mg/l *Sample Locations: I -Influent, E-Effluent, U-Upstream, and D-Downstream Measurement Frequency Weekly Semiannually Annually Annually Semiannually Monthly Monthly Monthly Monthly Semiannually Annually Sam le Type Instantaneous Grab Grab Grab. Grab Grab Grab Grab Grab Grab Grab **All stream samples shall be grab The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored quarterly at I, E, U, D, by grab samples. There shall be no discharge of floating solids or visible foam in other than trace amounts. Sam le Location I or E I, E, U, D I, E I, E E, U, D U, D E E, U, D E E, U, D I, E Part I Page of Permit No. NC B. SCHEDULE OF COMPLIANCE 1. The permittee.shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: a. Submit final plans on or before April 30, 1976. b. Begin construction on or before September 30, 1976. c. Complete construction and place in operation on or before November 30, 1976. d. Attain compliance with final effluent limitations on or before December 31, 1976. 2.1 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. M4&I4 PART III Page of Permit No. NC B. 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. Receipt of the permit constitutes notice of such action. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimi- nation System governs discharges from this facility. C. 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. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans, the plans may be considered approved and construction authorized. D. 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 the classification assigned to the wastewater treatment facilities. E. Areawide Collection System The Permittee shall tap onto the planned areawide wastewater collection system as soon as it becomes available. At the time of connection to the areawide system, all wastewater discharges from this system shall cease. M15&I12 STAFF REPORT. AND RECOMMENDATIONS Fart I - INSPECTION OF PROPOSED WAZ) I L`NATER TREATPIEN I PLAN I SITE . 1. Place visited: North Carolina Department of Correction Division of Prisons Cabarrus County, North Carolina 2. Date: January 14, '1976 3. By: Wiilia►� L. Lynch 4. Person contacted: Captain H. A. Stiller, Superintendent' 5. Cirections to site: .The site is located east.of Mount Pleasant at the intersection of !1. C. Highway 73 and 'd. C. SR 260 . 6. The bearing and distance to the proaosed point of effluent -discharge: N/A.' The co-ordinates of the point of discharge are: :d 35023''40" 7. Size: There is adequate area forithe continued operation of the existing units and construction and operation of additional. osiits that may be required. 8. Topography: The area is typical of the region and.is'gently rolling with a gentle slope (0 to y') . 9. Location of nearest dwelling: There are no dwel 1 i ngs vli thi n 500 feet of the facility. 10.* Receiving stream: Dutch Buffalo Creel: (a) Classification: "C" (b) Minimum 7=Day, 10-Year discharge at' site: 1.4 cfs (c) Usage: Fishing, boating, wading and any other best usge'except for bathing 'or as .a source ,of water supply for drinking, culinary or food processing purposes. Part II - DESCRIPTION OF EXISTING TREAT^1ENT IWOR` S Cabarrus County Subsidiary 14510 of the North Carolina Department -of Correction is presently being served bya 0.0125 t1GD septic tank,�.!osing tank; and sand filter system. DESCRIPTION OF PROPOSED TREATIMENT WORKS It will be necessary for the Department of Correction to install a' flow - measuring device, construct disinfection facilities, and compiletely overhaul ; existing -treatment" facility' Page 2 �. III - rvAi_iimm�I Aijn RECOil` r-W)ATI,0�4q Bad conditions with poor operation and maintenance. Only half of the cover was on the distribution box between the dosing tank and sand filter. The upstream corner of the sand filter nearest the creek had.a large crack in it which allowed -the liquid flowing across the bed.to go out the crack onto the ground and flow and spread across the gr and at the edge of the crack. This area beside the creek was very marshy Sri 17 a Foul odor. There was a flog out of the discharge pipe from the sand ed, but'it was equaled by the,bypass flow. The pipes and ground around the p pes were in serious need of repair. The filter bed was - i n need of rearork i ng - s the water was in puddles on tope of the bed and flowing across the surface -of the gibed. 1. A complete overhaul of the system seems to be in order. 2. .A good sound program of operation and i,iaintenance. is mandatory. With proper upkeep and mainntenance and the addition of.disinfection facilities the facility should be capable of meeting the limits promulgated by -Technical ' Services which are: Daily Avg. Dail Max.' B07, 5-Day 17 mg/i 25 mg/l ids{, as N g 1i1(1/1 14 mg/l TSB 30 mg/l 45 mg/l - Fecal Coliform 21MRIP1,1/100ml 400NIPN/ION] J. 0. 5.0 Mg/l O oe / 2 2 ON : aarr ?s s1 s� VOU lid Pr cLue- rix OL°S6 r LZ9r 9999 L>, �Oe �\ iiiT �r 6 9-9 ffyw 19L tTrf SY .\ 19L � Q9C� Sy i Y tool 69-9 •9. 19 a191 /• $ 19 1� rrrr - s 3arwJe>, of CZ a o �. fr' ►I -_-_.-...,... , : 0_. _._-_ . .. _ / rx+° a -''�*Ffri° °. •s, t... ��.� ry :...' � ! 61' C/ TCYPT Y C2: q Sy ws /0 4 ro9e � ct9r \1 j t•L f09L r q 9IK. LM 4 9a01 [arc \� /rear yi n �rTre IL ° e srJ v G sire 1 Ome ron.� Y Y . C1fZ \ J� 997 d aJl ClrL 91rC �• `� LLtL � r i L\ a % � ,1 Lsrt i R[ C. r• 9itt - r3—rL rPOOAMO b 11 SY r[ri MOMID 93b7 9stC � 4 A aryd�9$'i$ O. 3t i� GS 1 fff, MY d innr r r L T[ ^ t'rrt i $. tl 11'! ri d r SWA Q n. a.. -� oft I •r .�� rr a g J 7$91 Q100 o � Fi i •�3y +: 'rift �i'CC CI t. 9�1f t 4 +1 d a• y. ; 'tTi t h • ;err 1 rrT[.. \ 9• I11 `4 t a VIA \ fib a ti\ Orf ' ur R _> a 31i'ar "tl c' r� '� e Q �• a• MOJN� t� Se t awb LOr Jar i • Form Approved NATIONAL POLLrUTA'NT;,'ISCHARGE ELIMINATION SYSTEM 01WQ No. 15s-R0096 APPLICATION FOR'�PERMIT TO DISCHARGE - SHORT FORM A FOR To be filed only by municipal wastewater dischargers AGENCY USE APPLICATION NUMBER D O a 5 DATE RECEIVED U 3 YEAR MO. DAY Do not attempt to complete this form before reading the accompanying instructions Please print,or type 1. Name of organization responsible for facility N.C. Department of Correction 2. Address, location, and telephone number of facility producing discharge: A. Name Cabarrus County Subsidiary 11.�10 B. Mailing address: 1. Street address P. 0. Box 158 Prison Camn Road 2. City Mt. Pleasant,NCt 3. County Cabarrus 4. State North Caroli.na. 5. ZIP 28124 C. Location: 1. Street 2. City 3;, County 4. State D. Telephone No. 704. 4.36-651-9 WATER Er,?PORCEKENT Area BR.'� TICH, Code 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, II�� proceed to item 3. Otherwise proceed directly to item 4. N 0 V 25 1975 3, If you meet the condition stated above check here ❑and supply the information i t.- T. ' Y PP Y 5 i asked for below. After completing these items, please complete the date, title, an �'�--'L. JL ----' signature blocks below and return this form to the proper reviewing office without EPA --�','GI0N IV completing the remainder of the form. ATLATis1, (F!,. A. Name of organization responsible for receiving waste B. Facility receiving waste: „ I 1. Name 2. Street address 3. City 4. County 5. State 6. ZIP 4. Type of treatment: A.❑ None B. Primary. C.❑ Intermediate D.X Secondary E;:�+dvanced 5. Design flow (average daily) of facility3.LLL� mgd. 6. Percent BOD removal (actual): A. ❑ 0-29.9 B. ❑ 30-64.9 C. ❑ 65-64.9 D. ❑ B5-94.9 E. ❑ 95 or more 7. Population served: ANX 1-199 B. ❑ 2OO-499 C.. ❑ 500-999 D, ❑ 1 ,000-4,999 " E. ❑ 5,000-9,999 F. ❑ 10,000 or more r {, 'i, 4 tra c 9�ff 8. Number of separate discharge points:r��+A.❑1 B.❑2 C.o3 D.❑4 E.❑5 F.116ormorea 1975' EPA Form 755p �i 9, Description of waste water discharged to surface waters only (check as applicable). +, r, • Flow, MGD (million gallons, per operating day) Volume discharging treated before (percent) Discharge per 0- 0,01- 0.05- 0,1- 0.5- 1.0- 5 or " operating day None 0.1= 35- 65- 95- 0,0099 0,049 0,099 0,49 0.99 4.9 more 34.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (,11) (12) A. Average x X B. Maximum ,10. If any waste water, treated or untreated, is discharged to places other than surface waters, check below as applicable. Waste water is discharged to Flow, MGD (million gallons per operating day) 0-0,0099 (1) 0.01-0,049 (2) 0,05-0.099 (3) 0.1-0.49 (4) 0,5-0,99 (5) 1.0-4,9 (6) 5 or more (7) A. Deep well B. Evaporation lagoon C. Subsurface percolation system D..Other, specify: 11. Is. any sludge ultimately returned to a waterway? A. o yes Buena 12. a. Do you receive industrial waste? 1 , O yes 2n0 b. If yes, enter approximate number of industrial dischargers into system 13. Type of collection sewer system: A.R Separate sanitary B.❑ Combined sanitary and storm �D & 7 '7 13 F 41—'0, C, o Both separate and combined sewer systems � C'/ZEEIC r 14. Name of receiving water or waters;/' 15. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols. A. o yes B,,p 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. M. A. Stiller Printed Name of Person Signing Captain Title Date Application Signed �. Signatu of„>APplicant 18 U.S.C. Section 1001provides that; µhoever, in any matter within, the jurisdictionof any department or agency of the ljnited States knowingly and wilfully falsifies, conceals; or covers up by any trick, scheme, or device a material fact, ormakes any false, fictitious, or fraudulent statements or representations; or ' makes or uses any false writing or document knowing same to,contain any false, fictitious, or+I i fraudulent statement or entry, shall be finednot more than $10,000 or imp ri son ed no t more , than 5 years, or both. EPA Form 7550.E l l •73) (Revsrjs) " + , V \\I f i` ,� l� 1 1 � js _ _ _ r _ f7 DATE DATE ALLOCATION NEEDED: ASP MEMORANDUM TO: Mike McGhee - Techri cal Services Branch FROM: hgvC A ble000j. --. SUBJECT: Effluent Limits for WES Pemit DISCHARGER:' COUNTY 13.472% u,� SUB-BASIN:7- RECEIVING STREAM: u77-id -1�g c 6 7Q10 FLOW: LOCATION OF DISCHARGE: DESIGN CAPACITY: MAXIMUM MONTHLY MEAN EFFLUENT LIMITS: PARAMETER LIMITS UOD BODE �) ' TK,!l TSS 3 �•� FECAL COLIFORM PH / _ TEMPERATURE D.O. RDIARKS: Ma Cry ijL� l 7`'s�n.i�P G�� vro5