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HomeMy WebLinkAboutNC0004120_Regional Office Historical File Pre 2018 (2)d..4ATto PT. C. DEPT. OF NA`P MAL RESOURCES AND /COMMUNITY DEVELOPMENT NOV - 8 1991 ONISION OF ENVIRORMENTAL MANAGENElli= State of North Carolina MOORESVILLE REGIOKA1 OFFICE Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street - Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary S. W. Jackson, Jr. 101 West Main Street Lawndale, NC 28090 Dear Mr. Jackson: George T. Everett, Ph.D Director November 1, 1991 Subject: NPDES Permit No.NC0004120 490=[Kj�Oom1pan-yCleveland County In accordance with your application for discharge permit received on April 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 maybe required... If you have any questions concerning this permit, please contact Ms. Rosanne Barona at telephone number 919n33-5083. Sincerely, Original Signed By Donald Safrit for George T. Everett -- Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NC0004120 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE- ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Cleveland Mills Company is hereby authorized to discharge wastewater from a facility located at 101 West Main Street Lawndale Cleveland County to receiving waters designated as the First 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 December 1, 1991 This permit and the authorization to discharge shall expire at midnight on June 30, 1993 Signed this day November 1, 1991 Original Signed By Donald Safrit for George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0004120 SUPPLEMENT TO PERMIT COVER SHEET Cleveland Mills Company is hereby authorized to: Continue to operate the existing 0.6 MGD wastewater treatment facility consisting of an influent catch basin with rough screening, a 2.0 million gallon capacity flow equalization basin with three (3) floating surface aerators, a 1.0 million gallon capacity unlined aeration basin with four (4) aerators, three (3) secondary clarifiers, a duplex sludge return lift station, a sludge return pump, a chlorine contact chamber (not in operation), effluent flow measurement with recorder, and ten (10) sludge drying beds located at 101 West Main Street, Lawndale, Cleveland County (See Part III of this Permit), and 2. After receiving an Authorization to Construct from the Division of Environmental Management, construct additional facilities for a total flow of 0.78 MGD, and 3. Discharge from said treatment works at the location specified on the attached map into the First Broad River which is classified Class C waters in the Broad Rivet- Basin. :V % X, I% Cem 0 1 vD \_7 ji. BM85 Double Shoals '48 (SHELBY) SCALE 1:24 000 0 MILE 1000 0 1000 2 0 k,) 0 .)00 4000 5000 6001- 7000 FEET .5 K __.M -TER CONTOUR 1t:7ERVAL.20 FEET NATIONAL GEODETIC ERTICAL DATUM OF 1929 CelVd,,; V FIIIS COMPLIES 7,11H ")NAL MAP ACCURACY STAND. -::Ds FOR SALE BY U. S. GEOLOGIC..- SURVEY. RESTON, VIRGINIA 22092 A FOLDER ()ESC-_.SING TOPOGRAPHIC AND SYMBOLS IS AVA!LARLE _' PE)IJESI r, �wldI7 32'30" `51 '52 A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004120 Dt ing the period beginning on the effective date of the permit and lasting until expansion or expiration, the Permittee is authorized to discharge fro i outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 D, ,,, 20 °C Dissolved Oxygen TSS Temperature OCD Sulfide Phenols Chromium Total Nitrocen (NO2+NO3+TKN) Total Phosphorus Discharge Limitations Monitoring Requirements lbslday, Units (specify), Measurement Sample *Sample Mon. Avg, Daily Max Mon, Ava, Daily Max. Frequency jpe Location 0.6 MGD Continuous Recorder I or E 195.0 390.0 2/Month Composite E Weekly Grab E,U,D 850.0 1700.0 2/Month Composite E Weekly Grab E,U,D 3120.0 6240.0 Monthly Composite E 7.8 16.0 2/Month Grab E 3.9 7.8 2/Month Grab E 3.9 7.8 2/Month Composite E Semi-annually Composite E Semi-annually Composite E * Sample locations: E - Effluent, I - Influent, U - Upstream at NC Highway 182, D - Downstream at NCSR 1809 ** Chronic Toxicity (Ceriodaphnia) P/F at 1.8%; March, June, September, and December, See Part III, Condition D. * * * See Part III, Condition E. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004120 During the period beginning on the effective date of the permit and lasting until expansion or expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics Discharge Limitatlons Lbs/day, Other Units (specify) Mon. Avg. Daily Max Mon, Avg, Daily Max. Chronic Toxicity** Pollutant Analysis*** Conductivi y Monitoring Requirements Measurement Sample *Sample Frequency Type Location Quarterly Composite E Annually E Weekly Grab U,D A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004120 During the period beginning upon expansion and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 Day, 20 °C Dissolved Oxygen TSS Temperature CCO Sulfide Phenols Chromium Total Nitrogen (NO2+NO3+TKN) Total Phosphorus Discharge Limitations Lbs/day, Units (specify) Mon. Avg. Daily Max Mon, Avg, Daily Max. 0.78 MGD 242.7 483.6 1046.6 2091.4 3828.0 7656.0 9.6 19.2 4.8 9.6 4.8 9.6 Monitorina Reauirements Measurement Sample Frequency Type Continuous Recorder 2/Month Composite Weekly Grab 2/Month Composite Weekly Grab Monthly Composite 2/Month Grab 2/Month Grab 2/Month Composite Semi-annually Composite Semi-annually Composite *Sample Location IorE E E,U,D E E,U,D E E E E E E * Sample locations: E - Effluent, I - Influent, U - Upstream at NC Highway 182, D - Downstream at NCSR 1809 ** Chronic Toxicity (Ceriodaphnia) P/F at 2.4%; March, June, September and December; See Part III, Condition F. *** See Part III, Condition E. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. Th ere shall be no discharge of floating solids or visible foam in other than trace amounts. A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004120 During the period beginning upon expansion and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs/day, Other Units (specify) Measurement Sample *Sample Mon. Avg. Daily Max Mon, Avg, Daily Max. Frequency Type Location Chronic Toxicity" Quarterly Composite E Pollutant Analysis' Annually E Conductivity Weekly Grab U,D Mercury 0.5 ug/I 2/Month Composite E Bis(2-ethylhexyl)phthalate 1.3 mg/1 2/Month Composite E Chloride Monthly Composite E Copper Monthly Composite E Zinc Monthly Composite E Lead Monthly Composite E A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004120 Du ag the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from out; l(s) serial number 002. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements L s d Units (specify) Measurement Sample *Sample Mon. Avg. Dally Max Mon, Avg, Daily Max. Frequency Type Location Flow Monthly Instantaneous E Temperature ' Monthly Grab E, U, D Total Residual Chlorine'*' Monthly Grab E TE .:RE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER. * Sample Locations: E - Effluent, U - Upstream, D - Downstream ** The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 29°C. * * * Monitoring requirements only apply if chlorine is added to the cooling water. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I Section B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. 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 SECTION A. DEFINITIONS 1. Permit Issuing Authority 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. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part 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. 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other 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 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. 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 lI 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. 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" -is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. 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. Part II 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. 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. Du1y_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 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)] 2. Duty to Mitigate 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. 3. Civil and Criminal Liability - 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. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the 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. 5. 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. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. Part II Page 6 of 14 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and'reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. • • .•• 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. Si ng_ atory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than-250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person -is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of 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. 13. Permit Modification, Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits 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 discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, 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 2. Proper Q12eration and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. I Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing_ of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c . Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24-hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (a) Bypass was unavoidable to. prevent loss of life, personal injury or severe property damage; 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 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 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 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS I. 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 wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reportin g 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 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. 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 Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. 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. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Part II Page 12 of 14 8. Inspection and Ent x 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. SECTION E. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 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. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. Part H 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 Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of 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. . Part III Permit No. NC0004120 D. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 1.8% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of March, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. E. Pollutant Analysis Condition The permittee shall conduct a test for pollutants annually at the effluent from the treatment plant. The discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed annually using EPA annroved methods for the following analytic fractions: (a) purgeables (i.e., volatile organic comt,ouna�,); (b) acid extractables; (c) base/neutral extractables; (d) organochlorine pesticides and PCB's (e) herbicides; and (f) metals and other inorganics. The Annual Pollutant Analysis Monitoring (APAM) Requirement Reporting Form A and accompanying memo, to be provided to all discharges affected by this monitoring requirement, describes the sampling and analysis requirements and lists chemicals to be included in the pollutant analysis. This monitoring requirement is to be referred to as the "Annual Pollutant Analysis Monitoring Requirement" (APAM). (2) Other significant levels of organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 GC/MS peaks in the purgeable base/neutral extractable, and acid extractable fractions (or fewer than 10, if less than 10 unidentified peaks occur) for chemicals other than those specified on the APA Requirement Reporting Form A should be identified and approximately quantified as stated in the APAM Reporting Form A instructions. This part (item 2) of the APAM requirement is to be referred to as the "10 significant peaks rule"). F. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 2.4% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of March, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test result- -- `il cc. titute nc- : mplia;, e wit'- ionito ing requirements. G. Biocide Condition The permittee shall not use any biocides except those approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of -Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. 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 November 13, 1991 Mr. S. W. Jackson, Jr. Cleveland Mills Company 101 West Main Street Lawndale, North Carolina 28090 Subject: NPDES Permit No. N00004120 Cleveland Mills Company Cleveland County, NC Dear Mr. Jackson: Our records indicate that NPDES Permit No. NC0004120 was issued on November 1, 1991 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 are Pages 4-8. Pages 4-8 set 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 sampleof 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 919 North Main Street, Mooresville, N.C. 28115 • Telephone 704-663-1699 • FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer Mr. S. W. Page Two November Jackson, Jr. 13, 1991 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, D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure DRG:se IAMD MD y' f t} $" Ouw 1991 State of North Carolina a "ARi, rp14F/K ,� De artment of Environment Health and Natural Resour �s' EI�dIROt ,ruff Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary April 25, 1991 Mr. Leon R. Martin, CPE Cleveland Mills 101 West Main Street Lawndale, NC 28090 George T. Everett, Ph. D. Director Subject: NPDES Permit No. NC0004120 Biocides Additives Cleveland Mills Cleveland County Dear Mr. Martin: The Division of Environmental Management (DEM) has reviewed the information in the letter of March 4, 1991, concerning the use of biocides in the cooling water systems at your facility in Lawndale. Our review has revealed that Chemtreat Biocides CL-2189, CL-216, and CL-2150 should be appropriate for use in your application. Therefore, the DEM grants approval to Cleveland Mills for the use of the above mentioned additive in its cooling water. Should you plan to change to a different additive in the future, you should contact this office and submit the appropriate information for approval prior to the change. If you have any questions, please contact Mr. Dale Overcash at (919) 733-5083. r cerely, George T. Everett cc: _B.rend ma S ith Mr. Ken Eagleson Mr. Dale Overcash Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NPDES WASTE LOAD ALLOCATION PERMIT NO.: NC0004120 PERMITTEE NAME: Cleveland Mills Facility Status: Existing o Permit Status: Modification y Major Minor C q r= r- = G7 Pipe No.: 001 =$ c a Design Capacity: 0.78* MGDko �r Domestic (% of Flow): 1.8 % Industrial (% of Flow): 98.2 % m Comments: *Increase in production from 0.6 MGD and 78,000 lb/day production to 0.78 MGD and 95 7001b/day. Note: No modification to 002 (cooling water outfall)Pollutant an attached RECEIVING STREAM: the First Broad River Class: C Sub -Basin: 03-08-04 Reference USGS Quad: F 12 NE (please attach) County: Cleveland Regional Office:Mdorefville Regional Office Previous Exp. Date: 6/30/93 Treatment Plant Class: Class H Classification changes within three miles: Requested by: Rosanne �Barona Date; 6/4/91 Prepared by: UOlGU Date: i 23 / Reviewed by. Date: a3 tso 2 Modeler Date Rec. # 6Z77- � u- DrainageLea (miz ) 11 fo Avg. Streeamflow (cfs): 7Q10 (cfs) if7qWinter//7Q10 (cfs) 77. d 30Q2 (cfs) //Q Toxicity Limits: IWC 2 • `f % Acute/Chronic Instream Monitoring: Parameters /�t�,rra�Z��L, 0 O. , eof,4C Upstream ✓ Location Yxy % �12 Downstream Location 54 % Q Effluent -Characteristics !�-�ctily' BOD5 (:'lhsldf D.O. (mg/1) `i?019%fty,- TSS _ SU �. pH (SU) 4/, -- eo /tzsd I o a/ h-o try 1 I'Y/ ) G / Pl ,Xffk((,/)j- 6rc- K / te Comments: FOR APPROPRIATE DISCHARGERS, LIST COMPLETE GUIDELINE LIMITATIONS BELOW FOR APPROPRIATE DISCHARGERS, LIST COMPLETE GUIDELINE LIMITATIONS BELOW Effluent Characteristics Monthly � Daily Average Maximum Comments o D .� 90. o Co17 31,p0,0 6 aZ/p,p -ASS � �,� � 5 o a l 7 o o•� - ua^e 7, d2 l '71 8 o Wo Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Topo Quad: FACT SHEET FOR WASTELOAD ALLOCATION Cleveland Mills NC0004120 Industrial - 100% Existing Modification First Broad River C 030804 Cleveland Mooresville al Barona N' C. nrrr, or 6/4/91 AND F12NE 0otEA*T 3 1991 AIEUT OFFICE Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) Request # 6272 Stream Characteristic: estimated from USGS # 02.1525.8450 Date: 1989 Drainage Area (mi2): 190 Summer 7Q10 (cfs): 49.4 Winter 7Q10 (cfs): 79.8 Average Flow (cfs): 264 30Q2 (cfs): 110 IWC (%): 2.4 Cleveland Mills is expanding their production, which results in a flow increase to 0.78 MGD (from 0.6 MGD). A more updated flow estimation was made which increases the IWC of the discharge to 2.4% (from 1.8%). This will change the applicable toxicity limit. An evaluation of the facility's PPA indicated that several toxic parameters should be included in the effluent monitoring. Two toxicants: mercury and bis (2-ethylhexyl) phthalate should be limited based on mass balance equations and applicable state/federal standards. Special Schedule Requirements and additional comments from Reviewers: Recommended by: 28 Reviewed by :1" Instream Assessment: �V 9�1 Date: 3 1 GI N CG S C N Regional Supervisor: � Date: Permits & Engineering: Date: 1� RETURN TO TECHNICAL SERVICES BY: S E P 07 � i 14 Type of Toxicity Test: Existing Limit: Recommended Limit: Monitoring Schedule: Existing_ Limits Flow (MGD): BOD5 (lbs/day): _TSS (lbs/day): /pH (Si): %- COD (lbs/day): 'Sulfide (lbs/day): '-Chromium (lbs/day): Phenols (lbs/day): Total Nitrogen (mg/1): Total Phosphorus (mg/1): Dissolved oxygen (mg/1): Temperature (•C): TOXICS/METALS/CONVENTIONAL PARAMETERS Chronic ceriodaphnia pass/fail 1.8% 2.4% Mar, Jun, Sep, Dec Daily Avg. 0.6 195.0 850.0. 6.0-9.0 3120.0 7.8 3.9 3.9 monitor monitor monitor monitor Recommended Limits Daily Avg. Flow (MGD): 0.78 BODS (lbs/day): 242.7 - "T TS S (lbs/day): 1046.E -;2, t- pH (Si): 6.0-9.0 _ ._.. COD (lbs/day): 3828 Sulfide (lbs/day): 9.6 Chromium (lbs/day): 4.8 L Copper (µg/l): monitor_ Phenols (lbs/day): 4.8 ' Daily Max. 390.0 1700.0 6240.0 16.0 7.8 7.8 Daily Max. 483.6 2091.4 7656 19.2 9.6 .I, WQ or EL EL EL EL EL EL EL Total Nitrogen (mg/1): monitor Zinc (µg/1): monitor Total Phosphorus (mg/1): monitor Dissolved oxygen (mg/1): monitor I,Mercury (ttg/1): 0.5 WQ Temperature (•C): monitor Chlorid g/1): monitor Bis (2- lhexyl) phthalate (µg/1): ,1300:0' WQ L.ead(p9,i) : 1rnow� tav Limits Changes Due To: Parameter(s) Affected Change in 7Q10 data x toxicity test Change in stream classification Relocation of discharge Change in wasteflow (increase in production) x all effluent -limited parameters New PPA information x mercury, and ...phthalate Other (onsite toxicity study, interaction, etc.) x Parameter(s) are water quality limited. 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. OR No parameters are water quality limited, but this discharge may affect future allocations. INSTREAM MONITORING REQUIREMENTS Upstream Location: First Broad River at Highway 182 Downstream Location: First Broad River at SR 1809 Parameters: Temperature, dissolved oxygen, and conductivity Special instream monitoring locations or monitoring frequencies: In order to more accurately predict upstream chloride conce 'eft is recommended that chloride samples be collected and anal�czed az Iig quarterly for the first 12 months of issuance. MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS � M �H�Ay Adequacy of Existing Treatment t� �V Has the facility de onstrated the ability to meet the proposed new limits with existing treatment facilities? Yes V No If no, which parameters cannot be met? Would a "phasing in" of the new limits be appropriate? Yes No If yes, please provide a schedule (and basis for that schedule) with the regional office recommendations: If no, why not? Special Instructions or Conditions Wasteload sent to EPA? (Major) Y (Y or N) (If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old assumptions that were made, and description of how it fits into basinwide plan) Additional Information attached? N (Y or N) If yes, explain with attachments. Facility Name_ �_411V-C &11( lUl/ 1 Permit # 1 '2 C Pipe # ClO / CHRONIC TOXICIT ,PERMIT LIMIT (QRTRLY) (**Chronic Toxicity (Ceriodaphnia) ChV at Z , o, Nlcc. T4,�. ,.!<< , See Part, Condition The effluent discharge shall at no time exhibit 48 hour acute toxicity as lethality in an effluent concentration of % ! % nor measure a ggarterly arithmetic average chronic value less than this same percentage of waste. The chronic value will be determined using the geometric mean of the highest concentration having no statistically detectable impairment of reproduction or survival and the lowest concentration that does have a statistically detectable impairment of reproduction or survival. The presence of 48 hour acute toxicity will be determined using Fisher's Exact Test at 48 hours from test initiation. Collection methods, exposure regimes, and further statistical methods are defined in: The North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure (July, 1991) or subsequent versions. The permit holder shall perform at a minimum, quarterly monitoring using these procedures to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of !1, Effluent sampling for this testing shall be performed at the NPDES permitted fin 'effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter measures 48 hour acute toxicity or a chronic value less than that specified above, then multiple concentration testing shall be performed, at a minimum, in each of the two following months. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TBP3B for the Chronic Value and TGA3B for the 48 hour Acute Toxicity measure (Pass/Fail). Additionally, DEM Form AT-3 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, NC 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring reauirements. �w MGD Basin & Sub -basin 10 fs Receiving Stream; ,sue �-r: _*<< ' ; < ; : ✓" C Z. 41- % County Date: 1 Date NPDES STAFF REPORT AND RECOMMENDATIONS County_ Cleveland WPDES Permit No. -, PART I -,GENERAL INFORMATION a j. 2. 3. 4. 5. 6. 7. go 0 Eacili.ty and Address: Cleveland Mills Company Post Office Box 68 Lawndale, North Carolina 28090 Date of Investigation: November 24, 1987 Report Prepared By: James R. Reid Persoum Contacted and Telephone Fumber : Tom Miller 704/538-8511 Directions to Site: Facility is located on Highway 182 in Lawndale. Discharge Point a- Latitude: 35' 24' 52" Longitude: 810 33' 38" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No. or USGS Quad Name Lawndale, N.C. Size (land mailable fpr expansion and upgrading): Cooling water - boiler blowdown. N/A Topography (relationship to flood plain included): 5% slope adjacent. Location of nearest dwelling: Approximately 500 feet. 10. Receiving stream or affected surface raters: First Broad River a. Classification: Class C b. River Basin and Subbasin No.: BRD 03 08 04 C. Describe receiving stream features and pertinent downstream uses: Agricultural, source of potable water. G PART II — DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1.. Type of wastewater: _ _ % Domestic i Industrial a. Volume of Wastewater:. MGD b. Types and quantities of industrial wastewater: Boiler blowdown Cooling water C. Prevalent toxic constituents in wastewater: d. Pretreatment Program (POTWs only) N/A in development approved _ should be required not needed 2. Production rates (industrial discharges only) in pounds N/A a. highest month in the last 12 months b. highest ye�.r in last 5 years 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart: N/11 4. Type of treatment (specify whether proposed or existing): None 5. Sludge handling and disposal scheme: N/A 6. Treatment Plant classification: N/A 7. SIC Code(s) 2258 Wastewater Code(s) 14 16 I PART III — OTHER RTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds. (municipals only)? N/A 2. Special monitoring requests: No 3. Addifional Effluent limits requests: No 4. Other. PART IV — EVALUATION AND RECOMMENDATIONS Recommend addition of cooling water, boiler blowdown stream to Cleveland Mills Company's existing Permit No. NC0004120 as discharge 002. /4 �gnature of'report preparer s Watpr-�Quality Regional Supervisor � � t,L i s a; 1.-. �.' ` _ •, ... . •� t •* - -yY r � / .•1 r y, 1 .� ., ` � �af•:� ,.` .�'.\'•, -yip -Yd•) .� �\ �' gII ! t x it./t` f �L111' av dto >- i 1\t ��.'.1 tt. �' ,� •.. i I �� �-. \�IJ. \�\\, i(It V�\. -.�i{I t4'•.' - ,'• \ „'�\ J t` � �(. �, '!� `��1, n ZZ l�, s, , i, ,• ..-, r%�.•_ � .... :, Win'...' I ' ' '�t%,, J ,;� ' �; I , / `l, --�� '�; 1 1 � � ;,�}; ,,,�`�; /' �'-' i• •'' � ��'l. 1'�,'•.� •�'• • •.��"�b � ;�\\\ ! l��k J( 1 i � � � Ufa "f � is -ii'f •'�-._ �. l �' I `.,,,_S°.-.��c:. ;c l I _ , p _ \.: r •. \ 1 �' u , : I ! s ..I �, ,r .. /.'�, i7� it•��� _ ',�' ' r - � �J �' + r+` -{ �t1{t :a: \�•�l ��j/}�i �,�•.1, •--��i�,�; ,{j�i���f`_.;'',�i1 � �J.;J j- - . _ � �' _ ���r' --' �! / ` �i' \ ��,- , �' ��' ���'��� � ;I j '•\f ' l;� ♦•- -- �J �C . � \t, � .�'61 `'�_-�� •Y- y 11 , 1 ' t ) r ;.\•. \\ , i ' •s• ,•' �- - . _..___ 1!N1St"r'\�'r 9.,j',.+r �>- i-� t \`r �,%.t \ `f _..,.•.-- L �� •ti 'i. t� ,. �'. '�. .°y' '�` r /f �.,� „\`( � � I I .�', � I,q• s��i{ 1.? !//".'17.: � 1<. .11i _ r � �I ? �! j r i •_ �Y 1 . AIX )�' f°r�n�vl �\ �%� � I hr �y�- 4.c�\ di1\ ... � ,�...: _ _i..;.� - >. 1-; -- .___ - - \-..�1,•,,, •"•;:' �'` - ~' i �\ m � \� 1 t �:,.�k' ���.'T.. �,?' ''I ,ai' 1 r j; ` � iJ ... I x . `y;° •• ,,.,.•:" /. .� ;:,' t .. . •.t: c.l 6. i•. , -r " �. - IL •r Y" I �t � ��,� '�„ �'1 iT) �(� r .1 i�� � .. __:y � j _ 1 —�' 't,�'�..- _ :�.•'�_ �+ - T. i �. � " . . -'i ( �; S�� , � .. �'`�,_ :'f 11 / - -� _ �• Y 1. .�' 1' '� I .ti, /� � ! '! ";riy. \ fr� 1�,' � �/� 'J`I )t /�1 F �•� � '�c'-� �•\j] � /� �''(.:-�_} ,I ,. ti ' •�..;;y• j � t\�y� i ��. ' H '' 1r , �F ,� '1:(� �� %�/ / '�• t'.'� ".J r 1 / \, .. 1. �' - 'fJ� �?.�``_ •�+' t ('i'i r+' � � i� : i/��-'.,�i1 •t lin_r!,�,2(!I. ` � T t/ r . y E! • l..'• , i � y(/>#ti \ � '({ ' II•Y, i \ 1 td /y iV- � \ I i, \ \�`. �. ��• { �... � ,''i �� �,� l� ( I � 4\ i • � I� )�f11! (� , +% � lj� � � /✓`�,`\ 1`.:.. - _.��i^-�r(� � 1\ `. /, .*�.. ,.,i `I� e./ ✓ ' !i , ,f . ..�\�• I 1 It,��/ii•., y \: i _ /f i •1 - - ?`- .. a...su7Eo p® V ' Waxer Qual;ty Section NOV 10 1987 State of North Carolina Of;':ce Department of Natural Resources and Community D�&A-46`0hi6hfaro!;na Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary qq J• f'�rild ef51.d'�F3 fr M�.• 'Y'i�:`xfre'egr=.k''`E'r R..Paul Wilms Director Subject: NPDES Permit Application NPDES Permit No. NC00 Count Dear A This is to acknowledge receipt of the following documents on Application Form, Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of Other 1i ,.,f. .,. The items checked below are needed 'before review can begin: Application form (Copy enclosed), Engineering Proposal See Attachment), Application Processing Fee of $ , ^y Other T/ If the application is not ~made`rcomplete within thirty ,30, days, I it will be returned to you and may be resubmitted when complete. This application has been assigned to , �,.,v.,;> .,%� t'�"✓,=�u' (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. Lf you have any questions regarding this application, please contact the review person listed above. Sincerely, "Arthur Mouberry, P.E. I ''`�"'Supervisor, Permits and Engineering c c : Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-M-7015 An Equal Opportunity Affirmative Action Employer a Date- Ci 1 61k g ------ N.PDES STAFF REPORT AND RECOMMENDATIONS County Cleveland __ r NPDES Permit No. NC0004120 PART I - GENERAL INFORMATION Facility and Address: Cleveland Mills Company Post Office Box 68 Lawndale, North Carolina 28090 2° Date of 'Investigation: November 24, 1987 3. Report >Prepared By: James R. Reid 4a Persons Contacted and Telephone Number: Tom Miller 704/533-8511 5.. Directions to Site: Facility is located on Highway 182 in Lawndale. 6. -Discharge Point - . Latitude: 350 24' 52" Longitude: 810 33" 38" r Attach a USGS discharge Map Extract and indicate i treatment plant site and i point on map, USGS Quad No.- --- - or USGS Quad Name_ Lawndale, N.C. N 7. .`Size (land available for expansion and r upgrading.): 2 acres. 8. Topography (relationship to flood plain included): 5% slope adjacent to flood plain. 9. Location of nearest dwelling: Approximately 500 feet, 10. Receiving stream or affected surface waters: First Broad River a. Classification: Class C b. River Basin and Subbasin No.: BRD 03 08 04 c. Describe receiving stream features and pertinent downstream uses: Agricultural, source of potable water. PART II — DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: _—y-__- % Domestic 100 i Industrial a. Volume of Wastewater: MGD bo Tykes and uuaatities of industrial wastewater: Textile processing wastewater - Cooling water 4 C. Prevalent toxic constituents in wastewater: Salt, surfactants, dyes, NH3. d. Pretreatment Program (POTWs only) 'in development _ approved _ should he required not needed 2. Production rates (industrial discharges only) in pounds a. highest month in the last 12 months b, highest year in Last 5 years 78,000 1bs/day 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart: Knitting, dyeing, aid finishing. Type of treatment (specify whether proposed or existing): Existing: flow equalization, aeration, clarification, 5. Sludge handling and disposal scheme: Sludge drying beds, county landfill, 5. Treatment plant classification: 7. SIC Code(s) 2253 Wastewater Code(s) 55 PART III - OTHER rERTINENT INFORMATION t� 1. Is this -facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: No 3. Additional effluent limits requests: No 4. Other. PART IV - EVALUATION AND RECOMMENDATIONS Renewal; of NPDES Permit No. NC0004120 is recommended. S t u r e of repo re arer er Qua'lity Regional 9-upervisor n ,r di �__'' � \ j ✓ � J �, ;'�y� I } `),\� \\1 i `f ��� � �' I f \ !/ I ,ice "`� � (�� �'�� .� j 1 \ ' • _ . , y •`� L- _ � � � i� I � � � "�- I � ' Vim' �4 �-�c�� \ � •I iY� �f r /l i i �„ �� \ ` `� •� ���..`� ,_,�" 9% 1i F. ~P � Im Tree iC@fTl •1.\\ .��\ :` ' .���: 'i •--�-./• i , • ./•• ,..'/ `�• ( - \I NO Cerny rh` •�, a tsJd � ! /' - � ._I97 / •,✓ram•\\� % ! /'�' :l t - ! \ •' of lral�— e .�----•=—..._.� -.---'--5cu__—_- -- //---------..------ -----^ �\'� �� - /oCA 'jam Bm -, z�, - � �...�; �— Opp/" .J — �i "•! �•= �, \ �; .� l� - - --, . \ '• � �'., , � may...'• , _ � � - j- ` DF%20O2 14 RMI. NAL CONNECTED T[}IM%/V% IM% GKEX88/MP � ` ' O3/1J,3/88 COMPLI�NCE EVALUATION ANALY%I� REPORT PAGE PERMIT-�NC0004i20 ` PIPE--�Oi REPORTPERIOD� 87O2-88Oi ' FACILITY--CLEVELAND Ili COMPANY 'DE%I�N FLOW-- LOCATIO COUNTY--Oi CLEVELAND ' 5O05O 003i0 O05O '^ O06iO 5OO6O 0034O OOOiO 804O8 MONTH D BOD RE%/T%% NH3+NH4- CHLORINE COD TEMP PH LIMIT F .6OOO F 2iO.iO F 765.6 NOL F 2559.O NOL 9.O 6.0 87/02 3386 -i 25 ^ ^ i82 2 ^ i17 375 0 ii 57 8 2-7 7 87/O3 .3324 43.50 229.7 .i2O 64O.0 i4.58 8.i-7�6 .3O96 36.6O 2iO.4 F F 2i8.iO F 765.6NOL .60OO .3434 2625� 156.5 ` .3235 i3.78 AVERAE MAXIMUM MINIMUM UNIT .2497 i2.25 i4f.7 .33i5 ii.00 i24.5 .336i 9.6O i28.8 i.i6 .i09 39O.O i7.9O 7.5 NOL F 2559.O NOL 9.O 6�O .i23 325.O 22.64 8/i_7i1 .i29 395.0 � |, � - 5.O0 8.i-7.6 29O.O / 275.O 26.38 .i23 29O.O 23.56 .2686 i4.50 i98.5 .i25 425.O i5.7O 8�2-7.7~ .2899 27.25 229�O .O9O 5iO.O i4.6O 8.2-7.7 .27�4 33.8O 8 .00O 59O.O i2.5i 8.O-7.6 .2728 37.75 m`O 5 0 9 29 8.O-7.6 U /hs .3O59 24.79 i89.Oi' .... .... .... .... .... .... .... .... .473O 62.00 475.O i.i6 ` 0.2OO 640.0 28.00 8.3OO .O28O .15 8i.O i.i6 .0OO 275.0 5.00 7.i0O M�D MG/L M�/L M�/L M�/L DE�.0 %U l/9O l/9O l/oO l/oN l/lN l/oN 1INO � Kos 0`�� -------- -------- O` O`19l3 NONININ 0`Sl 010- -------- -------- -------- 0`bs8v NONIXVN 3`9s 3193 -------- 000` 0` 2`6OS2 ]5V8]AV O` 01692 10/88 0`0S 01s3 O0O` 8` O`6192 3I/l8 0` 0`2692 6 4/18 ` . O` S`8H2 01/18 000` 0` 0`1201 60/ O` O`26V2 80/l8 ' O` O`S0S2 10/18 ^ 0`Sl 0`M, 000` 0` 3`lSI2 90/l8 ' 0` 3W1I2 sO/18 j 0`v J ION 0I0`8 J ION ION lINIl ` 0` 8`VI32 vO/18 OAS O`st. 080` O` 1`23S2 20/18 8`V A O`S j ION 01018 A ION !ON lINIl 3O/18 lON lON 1INIl %lON]Hd NOINO8H3 NOINO8H3 ]OmO% 1]%/%]8 lO1/J]8 HlNON O2132 WOW 328tO SM08 sysOO OOU0 ONVl]A]l3 10--A1NO03/N0I538 ]lVONMVl... .... NOIlV3Ol I--%%V13 8009` --MOlA N5I%3O ANVdNO3 %llIN ONVlS��l3--�1IlI3V� ].... ... .... 3Ol �088-3Ol8 00I83d l8OJ]8 100--]JIJ O3��00O3N--1IN8]J 3 35VJ 18O6]8 %InlVNV NOI1VOlVA2 ]3NVIlJNO3 88/28/2O ' S Water Quality Sectit"n A State of North Carolina Asfieviile Regio 1 OTTe Department of Natural Resources and Community OEVAI'ep n arolina Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina V611' James G. Martin, Governor S. Thomas Rhodes, Secretary Dear g'e ('SA 1i t V �8-5y R. Paul Wilms Director Subject; NPDES Permit Application NPDES Permit No. NC=000L!-/,.") County. This is to acknowledge receipt of the following documents onr, Application Form, Engineering ,Proposal (for proposed control facilities), -'' Request for permit renewal, Application Processing Fee of $_ Other f r The items checked below are needed before review can begin: Application form _ (Copy enclosed)„ Engineering Proposal See Attachment), Application 'Processing Fee of $ , Other If the application is not made complete within thirty 30 days, itwill be returned to you and maybe resubmitted when complete. This application has been assigned to (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. Sincerely„ Arthur Mouberry, P.E. Supervisor, Permits and Engineering. c c Pollution Prevention Pays P.O. Box 27687, Raleigh; North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer 2 (MISCELLANEOUS UNITS CONTINUED) POINTS (c) Holding Pond for Effluent Flow Equalization and/or Stage Discharge . . . . . . . . . . . . . . . . . . 5 (d) Effluent Pumps . . . . . . . 3 (e) In -Plant Pumps (including air lifts). . . . . . . —3 f) Stand -By Power Supply . . g) Thermal Pollution Control Device 3 (h) Treatment Processes for Removal of Metal or Cyanide and other Toxic Materials . . . . . . . . . . . . . . . 30 Total Points CLASSIFICATION Class I . . . . . . . . . . . . . . . . 5 - 25 Points Class II . . . . . . . . . . . . . 26 - 50 Points Class III . . . . . . . . . . . . . . . 51 - 65 Points Class IV . . . . . . . . . . . . . 66 - Up Points Facilities having a rating of one through four points, inclusive, do not require a certified operator. Classification of all other facilities requires a comparable grade operator in responsible charge. -4- North Carolina Division of Environmental Management Checklist of Facility Components To be.Used In Determing Facility Classification All information will , ll be printed: �q gI Name of Plant (_.1p-UC l a,,d iUt I Is County GI l/P `GC."G --Y��I -- ,%/�) Owner or Contact Person _L/�ci f ct� �f S0/o �� / �e e-1hone Mailing Address PO . ) k �(� aaJ C.!'ic I ( � D96 . Street or P.O. BoZ No. Town or City ` zip Permit Number Information Construction Status NPDES Permit No. )j L.c`��L� q %cti Please Check: q Existing Facility _✓/ Date Issued 1 -� , Upgraded Facility _ New Facility State Permit No. If Upgraded or New Facility, Give: 50% Completion Date Date Issued 100% Completion Date Rated by w)iflh. �� i D Regional Office <J Date h A Operator in Responsible Charge %ice {iS's(t te" P Grade / Design Flow of Plant in GPD Plant Class ITEM POINTS (1) PRETREATMENT UNITS (see definition No. 34) . . . . . . . . 2 (2) DESIGN FLOW OF PLANT IN GPD (not applicable to non - contaminated cooling waters and non -discharging systems) 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 . . . . . . . . . . . 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. 35 . . . . . . . .. (a) Influent Pumps (including air lift) . . . . . . . . . 3 b Bar Screens 1 or (c) Mechanical Screens, Static Screens or Comminuting Devices . . . . . . . . . . . . . . . . . . . . 2 (d) Grit Removal or . . . . . . . . . . 1 (e) Mechanical. or Aerated Grit Removal . . . . . . . . . 2 (f) Flow Measuring Device or . . . . . . . . . . . . �1 � (g) Instrumented Flow Measurement . . . . . . . . . . . . V Effective 7/1/83 -1- C (4) (5) (6) ITEM POINTS (h) Preaeration or Equalization . . . . . . . . . . (i) Grease or Oil Separators -- Gravity . . . . . . . . 2 Mechanical. . . . . . . 3 Aerated . . . . . . . . 5 (j) Chemical Conditioning . . . . . . . . . . . . . . . 5 PRIMARY TREATMENT UNITS a) Septic Tank (see definition No. 44) . . . . . . . . 2 b) Imhoff Tank . . . . . . . . . . . . . 3 (c) Primary Clarifiers (including sludge air lifts) 5 (d) Settling Ponds or Settling Tanks for Inorganic Non - Toxic Materials Involving a Discharge to the Surface waters (sand, gravel, stone, and other mining operations except recreational activities such as gem or gold mining) . . . . . . . . . . . . . . . .. 10 SECONDARY TREATMENT UNITS (a) Carbonaceous Stage (i) Aeration - High Purity Oxygen System . . . . 20 Diffused Air System . . . . . . . . . 10 Mechanical Air System (fixed, floating or ro orr8— Separate Sludge Reaeration . . . . . 3 (ii) Trickling Filter - High Rate 7 Standard Rate . . . . . . 5 Packed Tower . . . . . . . . 5 (iii) Aerated Lagoons . . . . . . . . . . . . . 10 (iv) Rotating Biological Contactors (biodisc). . . 10 (v) Sand Filters (intermittent biological) . . . 2 (vi) Stabilization Lagoons with Outlet to Stream . 5 (vii) Clarifier (including sludge air lifts). . . . 5 (b) Nitrogenous Stage (i) Aeration - High Purity Oxygen System. . . . . 20 Diffused Air Systems. . . 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) Rotating Biological Contactors (biodisc) . . 10 (iv Sand Filter (intermittent biological). . . . 2 (v) Clarifier (including sludge air lifts) . . . 5 TERTIARY OR ADVANCED TREATMENT UNITS (a) Activated Carbon Beds - Without Carbon regeneration 5 With Carbon regeneration. 15 (b) Powdered or Granular Activated Carbon Feed - Without Carbon regeneration 5 With Carbon regeneration. 15 (c) Ammonia Stripping . . . . . . . . . . . . 18 (d) Chemical Additions 5 (e) Denitrification Process (separate process). . . . 10 (f) Electrodialysis . . . 5 (g) Foam Separation . . . . 5 (h) Ion Exchange . . . . . . . . . . . . . . . . . . . 5 -2- ITEM POINTS (i) Land Application (see definition No. 23b) . . . . 5 (not applicable for facilities under 10(a) . . . . (j) Microscreens . . . . . . . . . . . . . 5 (k) Phosphorus Removal . . . ... . . . . . . . . . . . 20 (1) Polishing Ponds- Without aeration . . . . . . . . 2 With aeration . . . . . . . . . . 5 (m) Post Aeration - Cascade . . ... . . . . . O Diffused or Mechanical . . . . . . 5 (n) Pre -Package Unit for Removal of Oil and Grease . . 30 (o) Reverse Osmosis . . . . . . 5 (p) Sand or Mixed -Media Filters -- Low Rate . . . . 2 High Rate 5 (7) SLUDGE TREATMENT (a) Sludge Digestion Tank -- Heated . . . . . . . . . . 10 Aerobic . . . . . . . . . 5 Unheated . . . . . . . 3 (b) Sludge Stabilization (chemical or thermal) . . . . 10 (c) Sludge Drying Beds . . . . . . . . . . . . . 2 (d) . . Sludge Elutriation (e) Sludge Conditioner (chemical or thermal) . . . . . 5 (f) Sludge Thickener . . . . . . . . . . . . . . . 2 �g Sludge Gas Utilization (including gas storage). . . 2 h; Sludge Holding Tank -- Aerated . . . . . . . . . . 5 Non -aerated . . . . . . 2 (i) Sludge Incinerator (not including activated carbon regeneration) . . . . . . . . 10 (j) Vacuum Filter, Centrifuge or Filter Press . . . . 10 (8) SLUDGE DISPOSAL (including incinerated ash) (a) Lagoons . . . 2 (b) Land Application (surface and subsurface) (see def. (c) 23a) Landfilled (burial) . . . . . . . . . . . . // (9) DISINFECTION . . . (:5 � (a) Pre 1 b) Intermediate . . . . . . . . . . . . . . . . . . 2 (c) Post . . . . . . . . . . . . . . . . . . . . . . 3 (d) Dechlorination. . . . . . . . . . . . . . . 5 (e) Chlorine or Ozone Generation . . . . . . . . . . 5 (f) Radiation . . . . . . . . . . . . . . . . . . 3 (10) MISCELLANEOUS UNITS (a) Holding Ponds or Holding Tanks for Inorganic, Non -toxic Materials with no Discharge to the Surface Waters 2 (Sludge handling facilities for water purification plants, sand, gravel, crushed stone and other similar operations --see definition No. 10) (b) Holding Ponds or Holding Tanks for Organic or Toxic Materials with no Discharge to the surface Waters 4 (Any pump, valve, or other mechanical control subject to failure creating a potential for bypass or discharge from the holding ponds or tanks will necessitate a minimum classification of Class I requiring a certified operator). -3- PC EM k... = I a{ li :, Ili 4 / STATE� Water Q1?1,1. Section • - r -DEC 12 1988 Asheville Regional Office State of North Carolina Asheville, North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, $ecretary December 7, 1988 Director Mr. J. Lester Eledge Cleveland Mills Division of Spartan Mills PO Box 1658 Spartanburg, SC 29304 SUBJECT: Permit No. WQ0000685 Cleveland Mills Division of Spartan Mills Sludge Drying Bed Renovations Cleveland County Dear Mr. Eledge: In accordance with your application received October 24, 1988, we are forwarding herewith Permit No. WQ0000685, dated December 7, 1988, to Cleveland Mills Division of Spartan Mills for the renovation and operation of the subject sludge drying beds. This permit shall be effective from the date of issuance until .rescinded, and shall be subject to the conditions and limitations as, specified therein. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 11666, Raleigh, North Carolina 27604. Unless"such demands are made this permit shall be final and binding. One (1) set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please contact Ms. Babette McKemie, telephone No. 919/733-5083,.ext. 546. Sincere , R: Pau_ 1 Wilms cc: Cleveland County Health Department fsfev*' 1` 'li can _1 _.0 e : vi`s, Post Buckley, Schuh & Jernigan, Inc. Groundwater Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 \ An Equal Opportunity Affirmative Action Employer I NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT RALEIGH P E R M I T For the discharge of Sewage, Industrial Wastes, or Other Wastes In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Cleveland Mills Division of Spartan Mills Cleveland County FOR THE renovation and operation of alum sludge drying beds to serve Cleveland Mills Lawndale, North Carolina plant, pursuant to the application received October 24, 1988, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Natural Resources and Community Development and considered a part of this permit. This permit shall be effective from the date of issuance until rescinded, and shall be -subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the facilities are constructed in accordance with the approved plans, specifications and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The facilities shall be properly maintained and operated at all times. 4. This permit is not transferable. 5. The sand media of the sludge drying bed must comply with the Division's sand specifications. The engineer's certification will be evidence that this criteria has been met. 6. Any monitoring deemed necessary by the Division of Environmental Management to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 7. The sludge drying beds will be lined with 40 ml reinforced hypalon. -- . N 8. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the requirements of this permit and the approved plans and specifications. Mail the certification to the Permits and Engineering Unit, P.O. Box 27687, Raleigh, N.C. 27611-7687. 9. Plans and specifications for sewer lines must be retained for five (5) years after completion of construction, also plans and specifications for all other projects must be retained for the life of the project. Permit issued this the 7th day of December, 1988. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION L\. rG1LL1 YY11llIJ, L_L1 Cl. l.Vl T/!/�-_ Division of Environmental Management By Authority of the Environmental Management Commission Permit No. WQ0000685 Engineer's Certification I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the project, (Project) (Name or Location) for the hereby state that, to the best of my (Project Owner) abilities, due care and diligence was used in the observation of the project, construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Date Registration No. Water �u=ftiJ.:yvL'firlsl J A N 1 8�-:+_I ,Asheville Regim l Office Asheville, North CarolinaState of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary Mr. J. Lester Eledge Cleveland Mill Division of Spartan P. O. Box 1658 Spartanburg, S.C. Dear Mr. Eledge: 29304 R. Paul Wilms January 5, 1990 Director Subject: Permit No. WQ0000685 Cleveland Mill Division of Spartan Mills Sludge Drying Bed Renovation Cleveland County The Division is in receipt of the request approval of "as built" plans for the subject facility submitted on November 20, 1989 by Mr. James C.-Tindall, P.E., of Post, Buckley,. Schuh, & Jernigan, Inc. These plans indicated that the location of the sludge drying beds for the water plant had been shifted, and therefore the closest point would now be thirty-four (34) feet to an adjacent creek and not fifty (50). The Division hereby approves the change indicated above provided the beds are lined with 40 mil reinforced hypalon as originally.proposed and required by condition No. 7 of the original permit. This modification does not alter any other conditions and limitations of the subject permit and failure to abide by all the conditions contained therein is subject to the enforcement authority of the Environmental Management Commission. P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 one set of approved "as -built" plans is being returned to you. If you have any questions concerning this matter, please contact Ms. Carolyn McCaskill at ) 733-5083. Si cerely, Charles R. Wa i d Acting Director cc: As he il_U Re�a�r,,, x — 0'ff ,fie Groundwater Section Post, Buckley, Schuh & Jernigan, Inc. r" Date November 18, 1988 NPDES STAFF REPORT AND RECOMMENDATIONS County_Cleveland NPDES Permit No. WQ0000685 PART I - GENERAL INFORMATION 1. Facility and Address: Cleveland Mills Company P.O.-Box 68 Lawndale, NC 28090 2. Date of Investigation: November 9, 1988 3. Report Prepared By: James R. Reid 4. Persons Contacted and Telephone Number: Tom Miller 704-538-8511 5. Directions to Site: Facility is located on SR 1813 - approximately 1/2 mile NE of the intersection of SR's 1814 and 1813 near Lawndale. i 6. Discharge Point - Latitude: 35 24' 4211 Longitude: 81 34' 0011 Attached a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No. or USES Quad Name_Lawndale, NC T.' Size (land available for expansion and upgrading): 1 acre 8. Topography (relationship to flood plain included): 5-10o.slope adjacent to flood plain. 9. Location of nearest dwelling: approximately 50 feet. 10. Receiving stream or affected surface waters: Non -discharge system a. Classifications: N/A b.. River Basin and Subbasin No..: N/A C. Describe 'receiving stream.features and.pertinent downstream uses: N/A PFrRT II = `.DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: o Domestic o Industrial Water- treatment plant sludge. a. Volume of -Wastewater: unknown MGD b.­`-Types and quantities of industrial wastewater: alum sludge from water treatment plant i C. Prevalent toxic constituents in wastewater: none suspected d. Pretreatment Program (POTWs only) in'development approved should be required not needed 2. Production rates (industrial discharges only) in pounds a. highest month in the last 12 months b highest year in last 5 years 3. Description o'f; industrial process (for -industries only) and applicable CFR Part and Subpart: 4. Type of treatment (:specify whether -proposed or existing): existing, addition of clarifier and fluctuation at water treatment plant, along with rehabilitation of sludge drying beds Filtrate from the sludge drying beds.is recirculated to the presedimentation basin. 5. Sludge handling and disposal scheme: Sludge drying beds with ultimate disposal in the Cleveland County Landfill 6, Treatment plant classification: not classified T. SIC Code(s) 4941 Wastewater Code(s)_21 w' PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with, -Construction Grants Funds. (municipals only)? 2. Special monitoring -requests: non -discharge system, no monitoring will be needed 3. 'Additional effluent limits requests: 4. Other: PART IV - EVALUATION AND RECOMMENDATIONS Issuance of permit is recommended. ture of Report Preparer r Qual ty Regional Supervisor RECEIVED A to ST/1iF o Water Quality Division JUN 10 1986 WCSTern KNgional Office 6sheville, North Carolinm State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary Director May 27, 1986 Mr. R. E. Alexander, Plant Engineer Cleveland Mills Company Lawndale, N.C. 28090 SUBJECT: Permit No. NC0004120 Authorization to Construct Modifications to Wastewater Treatment Facility Cleveland County Dear Mr. Alexander: A letter of request for Authorization to Construct was received April 7, 1986, by Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the modifications to the existing 0.6 MGD wastewater treatment facilities consisting of the addition of a 1.9 MG equalization basin, three (3) 20 HP mechanical aerators,two 420 GPM transfer pumps, an additional 20 HP mechanical aerator for the aeration basin, a 63,500 gallon capacity clarifier equipped with a sludge return pump and all associated valves, piping and appurtenances to serve Cleveland Mills Company's treatment facilities located in Cleveland County. - This Authorization to Construct is issued in accordance with Part III paragraph B of the NPDES Permit NO. NC0004120 issued May 11, 1983, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0004120. The Permittee must employ a certified wastewater operator in accordance with Part III paragraph D of the referenced permit. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143.215.1 and in a manner approvable by the North Carolina Division of Environmental Management. The Asheville Regional Office, telephone number 704/253-3341 shall be notified in advance of operation of the installed system so that an in -place inspection can be made. Such notification to the Regional Supervisor shall be made during normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer In event the facilities fail to perform satisfactorily in meeting its NPDES permit effluent limits, the permittee shall take such immediate corrective action as may be required by this Division, including the construction of additional wastewater treatment and disposal facilities. The equalization basin should be lined. If natural clayey materials are used, the installed liner should have a minimum thickness of one (1) foot and a maximum permeability of 1 x 10-6cm/sec. After installation, the project engineer should certify in writing that these construction requirements have been met. Within 90 days of issuance of this Authorization to Construct, the permittee shall install one upgradient and two downgradient wells to track any changes in groundwater quality, with one of the two downgrade being for the purpose of monitoring the existing lagoon. The location and construction details fo these wells should be by approval of the Asheville Regional Office, from which construction permits must be obtained. The well should be sampled within 24 hours of completion, and thereafter every March, July and November, for the following parameters: TDS COD TOC Orthophosphastes C1 Cr SO4 Volatile Organics pH Water Levels (to be made prior to pumping) One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Mr. Donald Safrit, telephone number 919/733-5083, ext. 120. Sincerely yours, . Paul alms 4"-7 cc: Cleveland County Health Department Post, Buckley, Schuh & Jernigan, Inc. Asheville Regional Supervisor Mr. Bob Cheek Dennis R. Ramsey I f `� � � 1 � l( •�� � ;.\\ � ^, pp � �� �.) � . 1, __. i • � / J� � � _` � �� _ \ �\ \"< \ �.' . Ci , G)1 -� �.%/�� l( - - - e•� •� • e ` - - - ---- — - I \\ -- . - - ..- _ i � '--`_\ . � �' r r.' -.\ �� S / � 1 ) � � � � - - �// �i : i /" \' ._. �• �1. r�. �� 2..y�iV: �� �% /'r ie �° - ;�) -/f �, vc ��Z � r��1 � -- ' 1 -----:} t.�°•-� - - `,•..!-.,�1�1, Cam; i' „( ----- � ., - '' 'c�`, ( � � i w •.+��.,D� I it `1 /. `_. / 11 •%_ d '� , \ / �- lira x • Ifit J1` 1, / n _ \_ �`•„ ?/�/1� �I P �` 1 ''" �'- �� \ _ 1 ; , •'� --- �. � - �• • ':'ill ' �/r:It; 41 ^ • l�\�• �m v 00 JI .� "� � 5 q EC.EI ED SIAPJ Vdafpf Qul;fy Se..tion 7 JUN 1 (. 1988 ,Asheville Regional Office State of North Carolina ,Asheville, Borth Carolina Department of Natural Resources and Community Development Division of Endronmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor S. T}iomas Rhodes, Secretary d-e-r— A Cleveland Mills Company PO BOX 68 Lawndale, NC 28090 Dear Mr. Alexander: June 16, 19 8 8 R. Paul Wilms c Director iqa.� ��SdY✓ • i i fn Subject: Permit No. NC0004120 Cleveland Mills Company Cleveland County In accordance with your application for discharge permit received on November 5, 1987, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 14.3-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. If anv 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 th-is permit is not transferable. Part II, 1.1.2. 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 Ms. �u:la Harris, at. t,eleph,one number. 919/733-5083. Si nc;eze iNAL x - 'rdRTl- UR rAOLTET!RY .'tic{: - - t R. Paul Wilms cc: Mr,.,..1'im Patrick, EPA Pol,ution Prevention a�•s 1 PO; Box 27687, Raleigh, North Carolina 27611 7687 :Telephone 919 , 33-7015 .s r. An l qual Opporr nuy-Affirmative Aetfas liifiow r Permit No. N00004120 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND., COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTALp.MANAG`EMENT 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, Cleveland Mills Company is hereby authorized to discharge wastewater from a facility located at NC Highway 182 Lawndale Cleveland County to receiving waters designated as the First 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 July 1, 1988 This permit and the authorization to discharge shall expire at midnight on June 30, 1993 Signed this day June 16, 1988 ORIGIfdAL SIGN D By ART NUR N10UBERRY FOR R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Per No. NC0004120 w SUPPLEMENT TO PERMIT COVER SHEET Cleveland Mills Company, Inc. is hereby authorized to 1. Continue to operate the existing 0.6 MGD extended aeration wastewater treatment plant (Outfall No. 001) consisting of flow equalization, an aeration basin, three secondary clarifiers, and sludge drying beds located on NC Highway 182 in Lawndale, Cleveland County (See Part III of this permit), and 2. Continue to operate a non -contact cooling water and boiler blowdown system (Outfall No. 002), and 3. Discharge from said facilities.into the First Broad River which is classified Class "C" waters in the Broad River Basin. A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning on the effective date of the Permitand lasting until expirif\tion, 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 lbs/day Other Units (Specify) Measurement Sample *Sample Daily Avg. Daily Max. Daily Avg. Daily Max. Frequency Type Location Flow 0.6 MGD Continuous Recording I or E BOD, 5Day, 20 Degrees 195.0 390.0 2/month Composite E Dissolved Oxygen (minimum) Weekly Grab E, U, D Total Suspended Residue 850.0 1700.0 2/month Composite E Temperature Weekly Grab E, U, D COD 3120.0 6240.0 Monthly Composite E Sulfide 7.8 16.0 2/month Grab E Phenols 3.9 7.8 2/month Grab E Total Chromium 3.9 7.8 2/month Composite E Total Nitrogen (NO2 + NO3 + TKN) Semi-annually Composite E Total Phosphorus Semi-annually Composite E Chronic Toxicity ** ** Quarterly Composite E Priority Pollutants** ** Annually E Conductivity Weekly Grab U, D * Sample locations: E - Effluent, I - Influent, U - Upstream at NC Highway 182, D - Downstream at NCSR 1809 Chronic Toxicity (Ceriodaphnia) P/F at 1.8%, March, June, September, and December, See Part III, Condition G. See Part III, Condition No. H. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and.shall be monitored weekly at the effluent by grab samples. There shall be no discharge of floating solids or visible foam in other than trace amounts. M3 NCO04120 A. (2)- ERFLUENr LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning on the effective date of the Permitand lasting until expiAtion, the Permittee is authorized to discharge from outfall(s) serial number(s) 002 Cooling Water and Boiler. Blowdown. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations MonitoriYv Requirements Kg/day (lbs/day) Other Units (Specify) Measurement Sample *Sample Daily Avg. Daily Max. Daily Avg. Daily Max. Frequency Type Location Flow Temperature Residual Chlorine M3 * Sample locations: E - Effluent, U - Upstream, D - Downstream Monthly Instantaneous E Monthly Grab. E, U, D Monthly Grab E " The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8 degrees C and in no case cause the ambient water temperature to exceed 29 degrees C. Monitoring requirements only apply if chlorine is added to the cooling water. The permittee shall obtain authorization from the Division of Environmental Management_'•prior to utilizing any biocide in the cooling water (See Part III of the Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units 'and!shall be monitored monthly at the effluent by grab samples. There shall be no discharge of floating solids or visible foam in other than trace amounts. NC004120 Part I B. Schedule of Compliance 1. The permittee shall comply with Final Effluent: Limi.tati.or!s specified for discharges in accordance with the following schedule.: Permittee shall comply with Final. Fffluent Limitations by the effective date of the permit. 2. Permi.tt.e.e. shall at: nl.l times provide the operation and maintenance necessar3 to operate the existing facilities at nptirnrn! effici-ency. 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. 11 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. GENERAL CONDITIONS 1. Duty to Comely Part 11 Page 1 of 14 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 r.eissuance, or modification; or for denial of a. permit: renewal. appli.r:at.:ic;n. 2. Penalties for Violations of Permit_ Gon.ditions Auy person who violates a permit- condition is subject to a civil penalty not to exceed $1.0,000 per day of such violation. Any person wlio 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 reasonabl.e 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) (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 cen.ditior.s: of this permit; b. Obtaining thi.s permit: by m _srepresentation 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 5 3 7 Part. 11: 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 noncompl..i.ar.ces, does not stay any permit condition. Toxic Pollutants Notwithstanding Part II, A-4 above, if a toxic effluent .standard or prohibition (including tin; srh.ednl e of ceiTipl i.aricc; speci_f ied i.n eu:.h of f l,,ent s t.anda.rd 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 th(c toxic effluent standard p.r.ohibit.i.on and the permittee so notified. The permittee shall comply with effluent standards or prohil,itions established under Section 307(a) of the Clean Water Act for toxic pol..lutarits within the time provided in the regulations that establish those sttuida.r.ds or prohibitions, evert if the pnrmi.t has not yet, been modified to incurporat.P. the requirement. Civil and Criminal Liability 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, liabi.lities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USr 131.9. Furthermore, the permittee i.s responsible for consequential damages, such as fish kills, even though the resF.)onsibili_ty for effective compliance may be temporarily suspended. Oil and Jlaz�rdctts S,,bstance Liability �, Q. t..i. t_ut i on o , a.nv NOL:11ing in tltis :�err,;.t, shall. ri« construed try pr:.,.:.lt.tdc t[i iris legal actio�t Or rE.`.1 i.cwe the permittee from tiny responsi.b.i.liti.I1S, liabili.t.ies, or penalties to v,h.ch the permittee is or may he subject to uride.r NCGS 143-21.5.75 ct seq. or Section 311. of the Federal Art, 33 t;RC 1321. Furthermore., the permittee is responsible for consequential. damages, such as fish kills, even though the responsibility for Effective compliance may be temporarily suspended. Property Rights The issuance of this permit does not convey any pr.ope.rLy rights in either real or personal property, or any exclusive privileges, r:ler does it authorize any injury to private property or any invasion of personal r.i.ght:s, nor any infringement of Federal, Stateor local laws or regulations. Part IT Page 3 of 14 9. 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 any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid,the appl.i.cation of such provision to others circumstances, and the remainder of this permit, shall. not be. affected thereby. 11. Duty__to Provide Information 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 permi.t. 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 CONTROrS 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 wou.l.d have ber.n 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 prohi.hited, 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 ofthi.s 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 c,uartt-ity of flow from each sewer system bv,.:ass or over -flow. 4 5 M 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. 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. 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 manner such as to prevent any pollutant: from such materials from entering waters of the State or navigable waters of the United States. Power Failures The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated or inadequately treated wastes duripg 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 wastestream, 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 D111R is due on the last day ^f 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. Duplic.:tP. signed. r..opi.es of these, and all. other reports required herein, sliall 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 I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control. Act, as Amended, and Regulation 40 CFR 136. 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. Part II Page 6 of 14 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. Thisperiod 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 Env.i.ropmental Protection Agency. 7. Recording_ Results For each measurement or sample taken pursuant- to the re(luirements of this permit, the permittee shall record the following infcrm:ati.on: 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 .r.esi;lts of such analyses. 8. Right of Entr 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 D. At roaso?]able 1-im3s t'_) !)=3`.'f• dcGess to and copy 7irly records required t o .e. kept under the terms and conditions of this; permit.; to inspect any monitoring equiipmeyt or monitoring method required in (:his permit; acid to samplo any discharge of pollutants. SECTION D. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent v,,ith the terms and conditions of this permit. The discharge of any pollu Lant 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 modifillat.i.ons which will result 2 3. 4. 5 21 Part II Page 7 of 14 in new, different, or increased discharges of pollutants mint be reported by submission of a new NPDES application or, if such changes o.1111 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. Anticipated Non-compliance The permittee shall give notice to the Permit Issuing Althor.ity 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. 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. Additional Monitoring by Permit -Lee 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. Averaging of Measurements Calculations for limitations which utilize an arithmetic mean unless Authority in the permit. Noncompliance Notification .require averaging of measurements shall. otherwise specified by the Permit Issuing 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: Part II Page 8 of 14 a. Any occurrenceat 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 or a pumping station, Gejqe.r line, or tr.entmen.t 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-monitorirjg 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 w1 ich 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 (1.00 ug/1); (2) Two hundred micrograms per liter (200 ug/.1) for acroleir. and ac.ry.lonitr.ile; five hundred micrograms per. liter (500 ug/1) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitroph.enol; and one milligram per liter (1 mg/1) for ant:i.mony; or. (3) Five (5) times the maximum concentration value reported for that pollutant(s) in the permit application. b. That any activity has occurred or will occur whicb would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant (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": Part 'II Page 9 of 14 (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 aij+thor.ization to disrh<nrge beyond t.l,e 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 th? expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.5 and 33 USC 1251 et seq. 9. Si_ na.tory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary; treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a. general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall. be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above.; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position. of plant mar,age.r, operator of a well or Part II Page 10 of 14 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 respansi.bl.e 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,f.or data determined to be confidential under NCGS 1.43-215.3(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 know:ingh 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 $1.0,000 per violation, or by imprisonment for not more than six months per violation, or by both. 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. Part II Page 11 of 14 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 thc,. 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, divi.dcd 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 "Daily Average" or "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 li.mi.-tation is id.ent.:if.ied as tPWeekly Average" in Part. 1' of the perfni.t. C. "'he "maximum daily discharge" is the total mass (w(ai.ght:) of a pollutant discharged during a calendar clay. If on.l.y one sample is taken during any calendar day the weight of pol.l.uta?lt calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge is defined as the. total mass of all daily discharges 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 clays the tests were reported. This limitation is defined as "A.nriva1. Average" izi. Part I of the permit. Part 11 Page 12 of 14 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges 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 mra.n 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" or "Daily 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 measux ed 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" finder "Other Limits' in Part I of the permit. C. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. It is identified as "Daily Maximum" unii(-r "Other Limits' in Part. 1 of the. permit. d. The "average annual. concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily di.schargt-s 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. 7. S. N Part II Page 13 of 1.4 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 cal.endar 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. 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. Calculation of Means a. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). C. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Part II Page 14 of 14 10. Calendar D 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. 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. ll. Construction No constcuction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been subraitted 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 class:i.ficati_on 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 alternati-vely, revoked and reissued, to comply with any applicable effluent guideline. or watEer 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 un.der this paragraph shall also contain any other requirements in the Act then applicable. Part III Permit No. NC0004120 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. Chronic Toxicity Testing Requirement The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1. The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *February 1987) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 1.8% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of March, June, September and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Technical Services Branch North Carolina Division of Environmental Management PO Box 27687 Raleigh, North Carolina 27611-7687 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be reopened and modified to include alternate monitoring requirementsor limitations. Part III Permit No. NC0004120 Note: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will constitute non-compliance with monitoring requirements. , H. The permittee shall conduct a test for priority �utants annually after combination of all waste streams in th ain discharge pipe. The discharge shall be evaluated for all v stile fractions, acid fractions, base/ne ral fr ctions, and sticide fractions listed in Table II of Ap e x D. of 40 Pa 122 and all metals, cyanide, and phenols ® n Tabl o ppendix D. of 40 CFR Part 122. The permitt 11 est t uent for any pollutants listed in Tables IV an o of 40 CFR Part 122, if a specific pollutant i bel 4 o e present in the discharge. In addition to the above tes g quirements, other significant levels of synthetic organs emicals must be identified. For the purpose of implem t is requirement, the largest 10 percent of the GC/MS peaks other than the priority pollutants shall be identified. All tests shall be performed in accordance with the EPA Reference Methods listed in 40 CFR part 136. I. The permittee shall not use any biocides except these approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior 'to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. d RECE_'i yPE5D Water N'a!;!ir cf (.n DEC i 7 08 n C!`tiCB , J State of North Carolina gshreville, �tortn Ca;o!ina /� Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street o Raleigh, North Carolina 27611 Jaynes G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary December 22, 1988 Director Mr., Robert Alexander Cleveland Mills Company P.O. Box 68 Lawndale, NC 28090 SUBJECT: Modifications to NPDES Permit No. NC0004120 County: Cleveland Dear Mr. Alexander: In accordance with a recent Division of Environmental Management policy clarification, we are forwarding herewith .modifications to the subject permit. These modifications are issued to change the annual priority pollutant requirement contained in Part III, Condition H of your permit. These changes should clarify this monitoring requirement and. result in a simpler procedure to achieve compliance. Please find enclosed a new annual pollutant analysis condition which should be inserted into the permit. The old condition is obsolete and is hereby removed from the permit. All other terms and conditions contained in the original permit remain unchanged and in full effect. These modifications are 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, 1.983. These modifications become effective on March 1., 1989. If this decision to revise this requirement is 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 11666, Raleigh, North Carolina 27604. Unless such a demand is made, this decision shall be final and binding. Polltitiosi Prevention Pars P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Acdon Employer December 22, 1988 Page Two Please note that a copy of the Annual Pollutant Analysis Monitoring Requirement Reporting Form A is enclosed, and that further instructions are to be found on page 1 (one) of that form. If you have any questions concerning this modification, please contact Mr. Arthur Mouberry, at telephone number 919/733-5083. Enclosure RPW:JD/jho cc.: Central Files DEM Regional VOL.19/MOD.NPDES office Sincerely, R. Paul Wilms Condition H. The permittee shall conduct a test for pollutants annually at the effluent from the treatment plant. The discharge shall be evaluated as follows: 1. A pollutant analysis of the effluent must be completed annually using EPA approved methods for the following analytic fractions: (a) purgeables (i.e., volatile organic compounds); (b) acid extractables; (c) base/neutral extractables; (d) organochlorine pesticides and PCBs; (e) herbicides; and (f) metals and other inorganics. The Annual Pollutant Analysis (APA) Monitoring Requirement Reporting Form A, to be provided to all dischargers affected by this monitoring requirement, describes the sampling and analysis requirements and lists chemicals to be included in the pollutant analysis. This monitoring requirement is to be referred to as the "Annual Pollutant Analysis" (APA). 2. Other significant levels of synthetic organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 GC/MS peaks in each organic chemical analytic fraction (or fewer than 10, if less than 10 unidentified peaks occur) for chemicals other than those specified on the APA Monitoring Requirement Reporting Form A should be identified and approximately quantified as stated in the APA Reporting Form A instructions. This part (item 2) of the APA monitoring requirement is to be referred to as the 1110 significant peaks rule". May 11, 1983 Mr. Robert Alexander Cleveland Mills Company T�a4mdpzle, NC 28090 i RECEIVED Water Quality Division MAY 16 1983 Western Regional Officel Asheville, North Carolina Subject: Permit No. NCO004120 _Cleveland Mills Company Cleveland County Dear Mr. Alexander. In accordance with your application for discharge Permit received October 6, 1980, we are .forwarding herewith the subject State - NPDES Permit. This permit is issued pursuant to the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and -the U. S. Environmental Protection agency dated October 19, 1975. If any parts, requirements, or limitations contained in this Permit are unacceptable 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 Permit, identifying the specific issues to be contended. Unless such demand is made, this Permit shall be final and binding. Please take notice that this Permit is not transferable. Part II, 8.2. 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. If you have any questions concerning this Permit, please contact Mr. William C. Mills, telephone (919) 733-5083. Sincerely yours, or-,O :al Signed By FOIiREST R. \NESTALL roR Robert F. Helms Director cc: Mr. Jim Patrick, EPA Asheville Regional Manager Permit No.•N00004120 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, Cleveland Mills Company Lawndale, North Carolina is hereby authorized to discharge wastewater from a facility located at Cleveland Mills Wastewater Treatment Plant Cleveland County to receiving waters of First 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 MAY 1 1 1983 This permit and the authorization to discharge shall expire at midnight on APR 30 1988 Signed this day of MAY 1 11983 Qvigina! Signed By FORREST R. WESTALL FOR Robert F. Helms, Director Division of Environmental Management By Authority of the Environmental Management Commission M1 & I1 Permit NO. NC0004120 SUPPLEMENT TO PERMIT COVER SHEET Cleveland Mills Company is hereby authorized to: 1. Continue operation of the existing 0:.6 MGD extended aeration waste- water treatment plant which consists of an aeration basin, two secondary clarifiers, sludge return equipment, and dual chlorine contact tanks, and 2. Continue to discharge from the treatment works into the First Broad River which is classified Class "C" waters. A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Final During the -'period beginning on the effective date of the Permit and lasting until expiration, permittee is authorized to discharge from outfall(s) serial number(s). oo1 Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements. Flow, M3)day (MGD) BOD,5-Day, 200C COD TSS - '�ulfide- — - -Phenols __-T-otal Chromium Chlorine Residual Temperature Dissolved oxygen Settleable Matter decal Coliform Total Residue Kg/day (lbs/day) Daily Avg. Daily Max. 95.4(210.1) 1161.8(2559) 347.6(765.6) 3.6(8.01) 1. 8(4.01) 1.8(4.0) 190.8(420.2) 2323.1(5117) 695.1(1531.1) 7.3(16.02) 3.6(8.02) 3.6(8.02) Other Units (Specify) Daily Avg. Daily Max. 0.6 MGD Measurement :;:; Sample •• Sample Frequency Type atic Continuous Recording -Totalizing I — E Weekly Composite I,E,U,D Monthly Composite E,U,D Weekly Composite I,E Quarterly Composite E Quarterly Composite E Quarterly Composite E Daily Grab E Daily Grab E,U,D Daily Grab U,D Daily Grab E Quarterly Grab U,D Monthly Composite I,E ammonia Nitrogen (NH 3-N) Annually Composite I,E *Sample Locations: I - Influent, E - Effluent, U - Upstream, D - Downstream **All stream samples shall be grab samples. ***Daily stream sampling frequency may be reduced at each sampling station to one time per week except during tle montns of June, July, August and September, when the frequency must be no less than three times per week at each sampling station 0 3 0 o C+ N z N O U The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored by grab samples collected daily at I,E,U,D. There shall be no discharge of floating solids or visible foam in other than trace amounts. M r lI t��Y ,'�! l,1Uil ill `G�aic v'J�- I� State of Forth Carolina Department of Natural resources and Community Development Division of Environmental Management . 512 North Salisbury Street ® Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary July 7, 1987 Director. Mr. Robert E. Alexander Plant Manager Cleveland Mills Lawndale, North,Carolina 28090 Subject: Toxicity Self -Monitoring Requirements Cleveland Mills WWTP NPDES No. NCOOO4120 Cleveland County 1 Dear Mr. Alexander: I As you know, the North Carolina Division of Environmental Management has an active program evaluating toxic discharges into surface waters. Levels of toxic- ity found in North Carolina vary from extreme toxicity, which may cause rapid death in the aquatic environment after limited exposure, to more subtle toxicity which may causelsublethal impairment in natural populations. Our Division is required by water quality regulation to protect the waters of North Carolina from all degrees of toxicity. A variety of test methods are used to evaluate these various levels of tox- icity. In reviewing the data which has been collected pertaining to your facil- ity, we have determined that a new test methodology is appropriate in your situa- tion. This new methodology is designed to evaluate dischargers who have substan- tially reduced the acutely toxic components of their waste. This Division con- siders the new methodology as a final decision element in reducing, eliminating or modifying toxicity monitoring requirements and assuring protection of water quality standards. The test methodology is attached for your review. Also attached is a list of private consultants who have received this methodology description. By this letter, we are altering your monitoring requirements for toxicity testing to this new methodology as a replacement for the acute testing you have performed to this point. The test frequency will be once per quarter beginning in August 1987. We also request that a written summary of efforts that have led Pollution Prevention Pays to this reduction in toxicity be submitted with the next toxicity testing results. Please note that the testing results should be submitted with all sup- porting data (mortality and reproduction results, water chemistry, laboratory observations, etc.). The interpretation of test data is different.than previously utilized. We encourage you to consult with the laboratory performing your testing to gain a complete understanding of the data produced. Please note that the initial test- ing is performed as a pass or fail type of test. Your target effluent dilution at which there should be no observable chronic effect is 1.7%. This concentra- tion is equal to the percent --.effluent present in the receiving stream during low flow conditions (7Q10). Specifically, the initial pass/fail testing is designed to compare the, target effluent dilution, which is predicted to have no impact on the receiving stream, against a control population. The results of this test will be either pass or fail. A passing result indicates satisfactory chronic effluent toxicity. In developing this procedure we have attempted to reduce the cost of per- forming the testing and expect that these costs will approximate your current expenditures. Should you have any questions regarding the new testing requirement, please contact me or Ken Eagleson at (919)733-5053. Sincerely, V11-? - �V L George'.; . Everett, Chief Water Quality Section cc: Forrest Westall Steve W. Tedder Kern Eagleson 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 CABLE 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, 1.11 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. PART I 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. U& 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 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 contem-D.1ated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a per-mit"ir the name of the prospective owner. A copy of the letter shall be,frrwarded to the Division of Environmental Management. 3. Availability of Re.ports 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. Obtainirg this permit by misrepresentation or failure to disclose fully a i relovara 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 remtxinder 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 4'% , •fir PART III Permit No. MC004120 E. 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. E. This permit shall be modified, or alternatively, revoked and reissued, to comply with any applicable effluent standard of limitation issued or approved under sections 301(b) (2) (C), and (D), 304(b) (2), and 307 (a) (2) of the Clean Water Act, if the effluent standard 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 of the Act then applicable. DIVISION OF ENVIRONMENTAL MANAGEMENT July 3, 1991 MEMORANDUM TO: Don Safrit FROM: D. Rex Gleason PREPARED BY: G . T . Chen SUBJECT: Application No. AC0004120 Request for Authorization to Construct Rehabilitation of Sludge Drying Beds Cleveland Mills Company Cleveland County, North Carolina This Office has reviewed the subject request and recommends approval on condition that the subject facility be constructed in accordance with the approved engineering plans and specifications. It is also requested that the Mooresville Regional Office be notified by the Permittee upon completion of the subject project's construction. If you have any questions regarding this matter, please advise. GTC:se •s 4 k. C. DEFT. OF NATURAL r State of North Carolina VIVISIT-1 ri Department of Environment, Health and Natural Resl(YffFL(�"e$'E lE[11111 1 6rfICE Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor George T. Everett,Ph.D. William W. Cobey, Jr., Secretary Director June 26, 1991 MR WAYNE TWEED SPARTAN MILLS PO BOX 1658 SPARTANBURG, SOUTH CAROLINA 29304 Subject: Application No. AC0004120 Cleveland Mills Co. Authorization To Construct Cleveland County Dear MR TWEED: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on June 20, 1991. 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 Lindsay Mize 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 or a Procedure Four Evaluation for this project, prior to final action by the Division. If you have any questions, please contact Lindsay Mize at (919) 733-5083. cc: Mooresville Regional Office Hydroscience, Inc. Sincerely, Donald rit, P.E. 1 l Supervisor, Permits and Engineering Unit Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer HYDROSCIENCE, INC. Environmental Engineering and Planning June 19, 1991 1V Ms. Carolyn D. McCaskill, Supervisor State Engineering Review Group Division of Environmental Management North Carolina Department of Environment Health and Natural Resources Raleigh, North Carolina 27611 Re: Cleveland Mills Lawndale, North Carolina Dear Ms. McCaskill: Edwin L. Barnhart, P.E. Robert G. Gross, P.E. As instructed in your Return of Incomplete Application, we are resubmitting the application. All items returned are enclosed intact and three additional sets of plans and specifications, signed and sealed by a professional engineer are included. The specifications are incorporated on the drawing which should facilitate your review. If anything further is required, please contact me. Sincerely, AL Raymond M. Allen Project Engineer cc. Mr. M. Wayne Tweed Mr. Leon Martin 1273 Sea Island Parkway • St. Helena Island • South Carolina 29920 • (803) 838-4225 •\37 74 JON 1991 rn ENGINEERING RECEIVED s State of North Carolina eC Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secret ut , fVl, at T- .� �• rq � 1 � �, GI �U �( Dear M (' George T. Everett, Ph.[ 1991 Direct( Subject: Return of jncompletetpp�ication County In accordance with Divisi n policy, we must hereby return as incomplete the attache( applications materials received (U V' _ I t , 1991. It lacks the following items: ✓ Three sets of plans and specifications igned and sealed by a professional engineer. Completed and signed application form. Gravity sewer or pump station checklist (copy enclosed). Letter of flow acceptance. Operational Agreement for private sewers serving multi -family dwellings: Permit application fee of -Subsurface evaluation/soil scientist's report for surface and subsurface waste disposal permits, including loading rate calculations. Waste Analyses and EP Toxicity Analysis. Land Owner's Agreement for sludge disposal applications. Z Other items: rc-ct:., After you have obtained the checked items, you may resubmit your application for review. Please submit all the items returned to you and the checked items together. Should you have a»\, questions, please contact Mr. Randy Jones or myself at (919) 733-5083. cc: `a --Regional Office SERG File Sincerely, Carole DI Mc a ki ��. 1 s ll, Supers lsor State Engineering Review Group P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer IMUMH May 24, 1991 Ms. Carolyn McCoskill Division of Environmental Management North Carolina Department of Environment, Health and Natural Resources P.O. Box 27687 Raleigh, North Carolina 27611 Dear Ms. McCoskill: I am requesting a construction permit for rehabilitation of the existing sand drying beds at the Cleveland Mills Company located at North Carolina Highway 182, Cleveland County, Lawndale, North Carolina. The NPDES permit number is NC0004120. Enclosed are three sets of plans and specifications for this modification. This project will not involve any increased flow at our wastewater treatment facility, but will allow us to recoup the original capacity of the sludge dewatering system. We would like to proceed with this project as soon as possible because the poor performance of our existing drying beds make it difficult to maintain the proper balance in the wastewater treatment facility. Please contact Raymond Allen of Hydroscience, Inc. at 803-838-4225, if you have any questions or need additional information. The site inspection visit should be coordinated with Leon Martin at 704-538-8511. Sincerely, �V // 11 _ Jae M. Wayw eed Director of Engineering WT/sh Enclosure �l" lupt"2 'H us. P_ n Rnx 1 F5R / SPARTANRTTRG- sniTTH CARnLTNA. 29304 / (803)574-0211 To: Permit and Engineering Unit Water Quality Section Date: April 8, 1992 AUTHORIZATION TO CONSTRUCT NPDES PERMIT REPORT AND RECOMMENDATIONS County: Cleveland Permit No. NC0004120 PART I - GENERAL INFORMATION 1. Facility and Address: Cleveland Mills Company 101 West Main Street Lawndale, North Carolina 28090 2. Date of On -Site Investigation: May 31, 1991 3. Report Prepared by: G. T. Chen 4. Persons Contacted and Telephone Number: Mr. John W. Owenby, Mr. Tim Brooks (Operator in Training); 704/538-8511 5. Verified Discharge Point(s), List for all discharge points: 001 002 (cooling water) Latitude: 350 24' 39" 350 24' 46" Longitude: 810 33' 36" 810 33' 34" Attach a USGS map extract and indicate treatment facility site and discharge point on map. Ensure discharge point(s) correspond to NPDES permitted discharge points. USGS Quad No.: F 12 NE USGS Quad Name: Lawndale, NC 6. Size (land available for expansion and upgrading): Adequate land area available for expansion/upgrading. 7. Topography (relationship to flood plain included): 3-5% slopes adjacent to flood plain. 8. Location of nearest dwelling: Approximately 500 feet. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of existing treatment facility: The existing facility is a 0.6 MGD extended aeration wastewater treatment plant consisting of an influent catch basin with rough screening, a 2.0 million gallon capacity flow equalization basin with r Page Two three (3) floating surface aerators (one 20 HP and two 40 HP); a 1.0 million gallon capacity clay -lined aeration basin with four (4) 20 HP aerators, three (3) secondary (circular) clarifiers, a duplex sludge return lift station and a single variable speed sludge return pump, a chlorine contact chamber (currently not in operation), effluent flow measurement with recorder, and ten (10) sludge drying beds (20' x 33' each). 2. Type of proposed treatment facility: Proposed modifications are as follows: a. Convert the exisitng equalization basin to aeration basin with the installation of four (4) 40 HP aerators; b. Convert the existing aeration basin to flow equalization basin with the installation of three (3) 20 HP floating aerators; C. Install a lift station with variable speed pumps; d. Install a new flow splitter box; e. Install a new flow meter; f. Install three (3) new sludge return pumps; g. Addition of a new mixer/flocculator; and h. Install a sludge dewatering press. 3. Sludge handling and dispoal scheme: Dry sludge is disposed in Cleveland County landfill. 4. Treatment plant classification (attach completed rating sheet): Class II (see attached rating sheet) 5. SIC Code(s): 2253 Wastewater Codes: Primary: 55 Secondary: 17, 02 Main Treatment Unit Code: 05201 PART III - EVALUATION AND RECOMMENDATIONS The Mooresville Regional Office has reviewed the subject request and recommends approval provided the facilities are constructed in accordance with the approved engineering plans and specifications. It is requested that the Mooresville Regional Office be notified by the Permittee upon completion of construction. Page Three If you have any questions regarding this matter, please advise. Signature of report preparer Water Quality' Wgional Supersivor Date �, ,1 'rm—T're�rCem� � . � 1 p ,• r•, � ' •. ,• / 1•• "• �� - - ,• i . % ,------sue \ 946 4/1 Jvj `SbPil r. ,Ceptr ILL 9OO • 11 / 1/ �� � 'r\\' , .vim �^ �1�_ • \'^� \ \_? �� 800 � a \ ~ § 1 J9cpJgR _CAWN \ 1 \ ��- �1 ��. • mil'` J � �\ \ cn �` �, �, �'i 1\ �� ���, "/ / / _l_._�� \ �. • \ 18 J, (1 9"J BM851 bauble Shoals # \ 3 ' 448 (SHELBI7 nrErCAIF r.t arJ. q g' qn' 451 GIN 0°20' 6 MILS t MAGNETIC NORTH ENTER OF SHEET 4&W1SE I r SCALE 1:24 060 1 z 0 1 MILE 1000 0 1000 2000 3000 4000 5000. 6000 7000 FEET 1 .5 0 1 KILOMETER CONTOUR INTERVAL 20 FEET NATIONAL GEODETIC VERTICAL DATUM OF 1929 e lueland m,//S 4mo44"y A pp"l' e,� )n Ala. A L'604 I20 F ZZ XE • Cl ®mod elpawlyy QUADRA THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS FOR SALE BY U. S. GEOLOGICAL SURVEY, RESTON, VIRGINIA 22092 A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST I Name . of Plant: 44d "I//S & h Owner or Contact Person: Mr. a ' Mailing Address: 1,01 W{Gsf Rgl!4 ,r - County: C;4yQle„d Telephone: NPDES Permit No. NC00,Q41XQ Nondisc. Per. No. _ IssueDate: r/, /9Q/ Expiration Date%r" -50, /419i Existing Facility V New Facility Rated By:_ Qr - T. 41 Date:__ Reviewed (Train. & Cert.), Reg. Office Reviewed (Train. & Cert.) Central Office ORC_ 7ii» J.+DAC;O Grade Plant Class: (circle one) 1 II III IV Total Points —AD — ITEM POINTS (5) SECONDARY TREATMENT UNITS (1 ) Industrial Pretreatment Units and/or Industrial Pretreatment Program (a) Carbonaceous Stage (i)Aeration - High Purity Oxygen System ..... ` 20 (see definition No. Diffused Air System ........... 4 10 (2) pF,�N FLOW OF PLANT IN GPD Mechanical Air System (fixed, (not applicable to non -contaminated cooling waters, sludge floating or rotor) ' ' ' ' ' .. ' • • • • • • 0 handlingfacilities for water purification plants, totally Separate Sludge Reaeration ..... (H) Trickling Filler 3 closed cycle systems (del. No. 11). and facilities consisting only of Item (4) (d) or Items (4) (d) and (11) (d)) High Rate ................... 7 0 -- 20,000 .......................... 1 Standard Rate ............... 5 20.001 -- 50.000.......................... 50,001 — 100,00o 2 Packed Tower............... (iii) Biological Aerated Filler or Aerated 5 . .................. 100,001 — 250,000.......................... 250,001 — 500,000 3 . 4 Biological Filter ..................... (iv) Aerated Lagoons ..................... 10 .......................... 500.001--1,000,000 .......................... 5 . 10 1,000,001 .- 2,000.000 ........................ v (v) Rotating Biological Contactors .......... 10 1 0 2,000,001 (and up) - rate 1 point additional for each (vi) Sand Filters- 200,000 gpd capacity up to a intermittent biological 2 maximum of 30 Design Flow (gpd) .6h AM ..... recirculating biological ..... 3 (3) PRELIMINARY UNITS (see definition no. 32) (vn) Stabilization Lagoons . (viii)Clarifier . . . r 65 (a) Bar Screens ................................ 1 (ix) Single stage system .for combined or (b) Mechanical Screens, Static Screens or carbonaceous removal of BOD and Comminuting Devices ........... _ nitrogenous removal by nitrification (c) Grit Removal .............. ' ' ' ' ' ' ' ' (see def. No. 12) (Points for this item 1 or ' ' ' ' ' ' ' have to be in addition to items (5) (a) (d) Mechanical or Aerated Grit Removal (i) through (5) (a) (viu) ................. 2 8 ........... (e) Flow Measuring Device ....................... (x) Nutrient additions to enhance BOO 1 orremoval ... ............................ 5 (Q ed lnst Flow Measurement .............. (xi) Biological Culture ('Super Bugs') addition 0 (g) Preaeration ratio ................................ to enhance organic compound removal ..... 2 5 (b) Nitrogenous Stage (h) Influent Row -Equalization ................... 2 (i) Aeration - High Purity Oxygen System ..... 20 (7 Grease or Oil Separators - Gravity ....... ' ' O Diffused Air System ........... 10 Mechanical . ' Mechanical Air System (fixed, 3 Dissolved Air Flotation. floating, or rotor) ...... ...... 8 8 61 PrecMorinalion .............................. Separate Sludge Reaeration ..... 5 3 (ii) Trickling Filter - (4) PRIMARY TREATMENT UNITS High Rate .............. 7 (a) Septic Tank (see definition no. 43) .............. 2 Standard Rate ............ 5 (b) Imhoff Tank .................................. (c) Primary Clarifiers 5 Packed Tower............ (iii) Biological Aerated Filter or Aerated .5 ............................ (d) Settling Ponds Settling Tanks for Inorganic 5 Biological Filter ......................... 10 ror i als (sludge handling facilities Non -toxic Materials (iv) Rotating Biological Contactors ............ (v) Sand Filteintermittent 10 for water purification plants, sand, gravel, r- stone, and other mining operations except biological ........ 2 recreational activities such as gem or gold recirculating biological ........ 3 mining) ...................................... 2 (vi) Clarifier................................ 5 U I/ C� ��, ems co. C- DEPT. OF NATIVRAX. V RESOURCES AND �()(� l (`11 + UUMMUNIITY DEVELOPINIENT PR 0 6 1992 DNISION OF ENJIR03.4 hI1� ','• '6rf�=NT State of North. Carolina � ,., OFfIEE Department of Environment, Health and NadRypigJam Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor George T. Everett,Ph.D. _ William W. Cobey, Jr., Secretary Director March 4, 1992 MR LEON R. MARTIN CLEVELAND MR LS COMPANY LAWNDALE, NORTH CAROLINA 28090 Subject: Application No.ACC004120 WWTP Improvements Authorization To Construct Cleveland County Dear MR MARTIN: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on February 26, 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 Dana Bolden for a detailed engineering review. A technical acknowledgement will be forthcoming. Be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the Division. If you have any questions, please contact Dana Bolden at (919) 733-5083. to MY01 M�l I rmtaml; 1P incerely, _ Donal a , P.E. Supervisor, enmits and Engineering Unit Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27,626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Cleveland Wls QUALITY KNITS • ESTABLISHED 1873 February 25, 1992 J)Tyr. OF NATURAL C.RESOURr'ES AND �MTgUr;ITY 11rVEt OPrWFVT 61992 0.1si` s DF F.F Y4:? 0 10RIOLlE REGIut�►1l. Ot}1�r Ms. Angela Y. Griffin Environmental Engineer State Engineering Review Group N. C. Depart. of Environment, Health & Natural Resources 512 North Salisbury St. Raleigh, N.C. 27611 Dear Ms. Griffin: This package is for your department's review concerning application No. AC0004120, for modification of our Waste Treatment Plant. The topographical drawings show our property area involved and our discharge area to the First Broad River. There are no wells in the area. The plant drinking water well is located over 1,000 feet from the treatment plant and is tested monthly as required by the state with no problems. The residents around our plant are served by a public utilities service so there are no wells for private use close to the facility. Attached you will also find four copies of Law Engineering's report on our liner. Please review the drawings with your section and with the groundwater section. Please send your results and recommendations as soon as possible so that we.can pursue what actions, if any, will be needed to have the operation modification permitted. Thank you for your effort on this pressing point. Very truly yours, CLEVELAND MILLS Leon R. Martin, CPE Plant Engineer cc: Watt Jackson - CMC Wayne Tweed, PE - Spartan J. Owenby, Spartan Tim Brooks, Cleveland LAWNDALE, NORTH CAROLINA 28090 • PHONE (7041 538-R511 9 TFI FX fRirn RAQ-011x; February 12, 1992 ci! gv4T 6 1992 DIVISION OF ENVIRONS[;�i"• '.�y,'GEt�ENi VOOP011111 REGtfltjg CHIM Cleveland Mills 101 West Main Street Lawndale, North Carolina 28090 Attention: Mr. Leon Martin Subject: Report of Permeability Testing Cleveland Mill Lagoon Lawndale, North Carolina LAW Job No. 227-09188-01 LAW ENGINEERING A MEMBER OF LAW COMPANIES GROUP As authorized by Cleveland Mills Purchase Order No. 32999, Law Engineering has completed permeability testing on samples obtained from the existing clay lined lagoon at the Cleveland Mills Lawndale facility. The samples were obtained from the upper portions of the sides of the lagoon at the approximate locations shown on the attached Figure 1. The samples were obtained by pushing a thin -walled sampli4g tube into the soil using a "sky track" fork lift. After the samples were extracted from the Lagoon, the tubes were sealed with wax to limit moisture loss and then transported to our laboratory in Charlotte, North Carolina. The sample holes in the lagoon were filled with bentonite clay prior to our leaving the site. At the laboratory, the samples were extracted from the sample tubes. Unit weight and initial moisture content testing were performed on the samples. Each sample was placed in a sealed chamber and each end of the sample was then capped with filter paper, porus stones, and end caps. The chamber was filled with water and the sample was saturated through pressured lines leading through the cap and pedestal. After saturation was complete, permeability testing was }arced. Water was driven through the sample from the bottom top at a controlle head differential. When entry and exit volumes became equal, the water flow (Q) was measured and the permeability was then calculated. This procedure is in general accordance with ASTM D 2434 (Constant Head Method). The results of our testing are shown of the attached Summary of Laboratory Testing sheet. IlOECEI V EV FEB 17 1992 C M C ENGINEERING P.O. BOX 11297 CHARLOTTE, NC 28220 4333 WILMONT ROAD, SUITE 100 CHARLOTTE, NC 28217 704-357-8600 FACSIMILE 704-357-8639 Cleveland Mills LAW Job No. 227-09188-01 February 12, 19'92 -2- Law Engineering appreciates this opportunity to provide you with our services. If you have any questions concerning this report, please contact this office at your convenience. Very truly yours, LAW ENGINEERING ago Allen J. gh s, C. E. T. Principal Engineering Technician Eric C. Davis, P. E. Construction Services Manager /mp Attachments: Figure 1 Summary of Laboratory Test Data LAW ENGINEERING Z7LG z=U TL.E L �G4�GV/= 0 .�7PPRa JC'. L.00FJT/D/L/ �� G/iLJ�/STL/R3E� SC/L 7dlLPLC REF .' S.'«TG f� �".2EPf9R �L� fi2'�/lit F/� L.0 it1� TES L3Y Lt7GcJ G ii__IG /A/��RJ�iJG ��c O itJitJ E L . S�7Ai1 PL 6 S :fDBCiLJ /-Z -7- 4 Z 0 -o47PPQaY. SCALC : / /'=30" :7m SUMMARY OF LABORATORY TEST DATA Cleveland Mills Lawndale, North Carolina LAW Job No. 227-09188-01 Natural Sam le —� Moisture Wet Unit Weight Content Coefficient of Permeability S-1 109.E 38•7 2.2 x 10-6 S-2 116.7 �7.9 2.2 x 10-6 S-3 111.2 32.3 8.1 x 10-7 S-4 112.1 34•7 2.1 x 10-6 f vlrr ciwn�ccnu� 11 NPDES FACILITY AND PERMIT DATA UPDATE OPTION TRXID 5NU KEY NC0001120 PERSONAL DATA FACILITY APPLYING FOR PERMIT FACILITY NAME> CLEVELAND MILLS COMPANY COUNTY> CLEVELAND ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED) STREET: 101 WEST MAIN STREET STREET: 101 WEST MAIN STREET CITY: LAWNDALE ST NC ZIP 28090 CITY: LAWNDALE ST NC TELEPHONE 704 538 8511 STATE CONTACT> BARONA 1=PROPOSED,2=EXIST,3=CLOSED LAT: 3521520 LONG: 0813338 DATE APP RCVD 04/24/91 DATE STAFF REP REQS 05/20/91 DATE STAFF REP RCVD 06/06/91 DATE TO P NOTICE 09/17/91 DATE OT AG COM REQS DATE OT AG COM RCVD DATE TO EPA DATE FROM EPA FEE CODE ( 3 ) 1=(>IOMGD),2= 7=(GP49,73)8=(GP76)9=CGP13,3 DATE FEE PAID: 04/24/91 AMOUNT: PERSON IN CHARGE S. W. JACKSON, 2 1=MAJOR,2=MINOR 1 1=MUN,2=NON-MUN 0 N=NEW,M=MODIFICATION,R=REISSUE> M WASTELOAD REQS 06/05/91 WASTELOAD RCVD 08/27/91 SCH TO ISSUE 11/01/91 DATE DRAFT PREPARED 09/03/91 DATE DENIED DATE RETURNED REGION 03 ZIP 28090 400.00 JR. 9 A9. C. DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVEI (T^^IENT APR 0 6 1992 1MSION OF ENY1RHIIf z'-1 ;,41NT MOORESVILLE REGIDIIAL WFICE r State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street - Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary S. W. Jackson, Jr. 101 West Main Street Lawndale, NC 28090 Dear Mr. Jackson: George T. Everett, Ph.D Director November 1, 1991 Subject: NPDES Permit No. NC0004120 Cleveland Mills Company Cleveland County In accordance with your application for discharge permit received on April 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. Rosanne Barona at telephone number 919/733-5083. Sincerel , Original Sig!ked By Donald Safrit for George T. Everett cc: Mr. Jim Patrick, EPA Mooresville Regional Office Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NC0004120 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION -SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Cleveland Mills Company is hereby authorized to discharge wastewater from a facility located at 101 West Main Street Lawndale Cleveland County to receiving waters designated as the First 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 December 1, 1991 This permit and the authorization to discharge shall expire at midnight on June 30, 1993 Signed this day November 1, 1991 Original Signed By Donald Safrit for George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0004120 SUPPLEMENT TO PERMIT COVER SHEET Cleveland Mills Company is hereby authorized to: 1. Continue to operate the existing 0.6 MGD wastewater treatment facility consisting of an influent catch basin with rough screening, a 2.0 million gallon capacity flow equalization basin with three (3) floating surface aerators, a 1.0 million gallon capacity unlined aeration basin with four (4) aerators, three (3) secondary clarifiers, a duplex sludge return lift station, a sludge return pump, a chlorine contact chamber (not in operation), effluent flow measurement with recorder, and ten (10) sludge drying beds located at 101 West Main Street, Lawndale, Cleveland County (See Part III of this Permit), and 2. After receiving an Authorization to Construct from the Division of Environmental Management, construct additional facilities for a total flow of 0.78 MGD, and 3. Discharge from said treatment works at the location specified on the attached map into the First Broad River which is classified Class C waters in the Broad River Basin. 'a 1813) f 4 CCIILI' 4bO t 0c, C6 % if 1 4-D 14- r) ? Q\\ less ®R - f5 2— C em 7 0 �ck_ BM85 ble.Shoals 148 IS1ELSY1 32'30" 51 152 i SE SCALE 1:24 000 "ILE 1000 0 1000 2a1Q Doo 4000 5000 60C." 7000 FEET .5 K -:METER CONTOUR IN-ERVAL 20 FEET -ATIONAL GEODETIC ERTICAL DATUM OF 1929 Cliel)91,ql7d L ims, COMPLIES V.IiH Nam_ JNAL MAP ACCURAC' S T A N FOR SALE BY U. S. GEOLOGIC.-'- SURVEY. RESTON. VIRGINIA Z200',' A I'0LD[f? OESC7 BING TOPOGRAPHIC AND SYMBOLS IS AV!L/-RLE -:% P-)IL)ES1 A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004120 Du, ing the period beginning on the effective date of the permit and lasting until expansion or expiration, the Permittee is authorized to discharge froi i outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 D; 20 °C Dissolved ixygen TSS Temperatu e CCD Sulfide Phenols Chromium Total Nitro, an (NO2+NO3+TKN) Total Phos horus DischarLbstdaxA ge Limitations Monitoring Requirements Units (specify) Measurement Sample *Sample Mon. Avg. Dally Max Mon. AVg. Dally Max. Frequency Type Location 0.6 MGD Continuous Recorder I or E 195.0 390.0 2/Month Composite E Weekly Grab E,U,D 850.0 1700.0 2/Month Composite E Weekly Grab E,U,D 3120.0 6240.0 Monthly Composite E 7.8 16.0 2/Month Grab E 3.9 7.8 2/Month Grab E 3.9 7.8 2/Month Composite E Semi-annually Composite E Semi-annually Composite E * S ample locations: E - Effluent, I - Influent, U - Upstream at NC Highway 182, D - Downstream at NCSR 1809 ** Mronic Toxicity (Ceriodaphnia) P/F at 1.8%; March, June, September, and December, See Part III, Condition D. *1 See Part III, Condition E. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004120 During the period beginning on the effective date of the permit and lasting until expansion or expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics Discharge Limitations Lbs/day, Other Units (specifyl Mon. Avg. Daily Max Mon. Avg, Daily Max. Chronic :)xicity" Pollutant Nnalysis"' Conductivity Monitoring Requirements Measurement Sample *Sample Frequency IY-" Location Quarterly Composite E Annually E Weekly Grab U,D A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004120 During the period beginning upon expansion and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 Day, 20 °C Dissolved Oxygen TSS Temperature COD Sulfide Phenols Chromium Total Nitrogen (NO2+NO3+TKN) Total Phosphorus Discharge I -Imitations Monitoring Requirements Units (specifv) Measurement Sample *Sample Mon. Ava. Daily Max Mon, Ava. Dally Max. Frequency Type Location 0.78 MGD Continuous Recorder I or E 242.7 483.6 2/Month Composite E Weekly Grab E,U,D 1046.6 2091.4 2/Month Composite E Weekly Grab E,U,D 3828.0 7656.0 Monthly Composite E 9.6 19.2 2/Month Grab E 4.8 9•6 2/Month Grab E 4.8 9.6 2/Month Composite E Semi-annually Composite E Semi-annually Composite E * Sample locations: E - Effluent, I - Influent, U - Upstream at NC Highway _182, D— w Donstream-atNCSR_1.809 ** Chronic Toxicity (Ceriodaphnia) P/F at 2.4%; March, June, September and December; See Part III, Condition F. *** See Part III, Condition E. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004120 During the period beginning upon expansion and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics Discharge Limitations Monitoring Requirements bs d Other Units (s ecif Measurement P Yi Sample *Sample Mon. Avg. Daily Max Mon. Avg, pally Max. Frequency Type Location Chronic Toxicity** Quarterly Composite E Pollutant Analysis*** Annually E Conductivity Weekly Grab U,D Mercury 0.5 ug/1 2/Month Composite E Bis(2-ethylhexyl)phthalate 1.3 mg/1 2/Month Composite E Chloride Monthly Composite E Copper Monthly Composite E Zinc Monthly Composite E Lead Monthly Composite E A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004120 During the period beginning on the effective date of the permit and lasting until expiration, the Pennittee is authorized to discharge from outfall(s) serial number 002. Such discharges shall be limited and monitored by the pennittee as specified below: Effluent Characteristics Discharge Limitations Lbs/day. Units (specify) Mon. Avg. Daily Max Mon. Avg, Daily Max. Flow Temperature Total Residual Chlorine*** Monitoring Requirements Measurement Sample *Sample Freguencv Tvpe Location Monthly Instantaneous E Monthly Grab E, U, D Monthly Grab E THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER. * Sample Locations: E - Effluent, U - Upstream, D - Downstream ** The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 29°C. *** Monitoring requirements only apply if chlorine is added to the cooling water. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts, PART I i Section B. Schedule of Compliance 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 existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identifii compliance, the permittee shall submit either a reps actions being required by identified dates, a written In the latter case, the notice shall include the cause taken, and the probability of meeting the next scheA maintenance necessary to operate the d in the above schedule of rt of progress or, in the case of specific notice of compliance or noncompliance. if noncompliance, any remedial actions A requirements. PART II STANDARD CONDITIONS FOR SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Environmental 2. DEM or Division Means the Division of Environmental and Natural Resources. 3. EMC Used herein means the North Carolina 4. Act or "the Act" The Federal Water Pollution Control Act, also 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined sampled and/or measured during a calendar sampled and measured, divided by the numl measured during such month. It is therefore, weights of the pollutant found each day of the number of days the tests were reported. Tl Average" in Part I of the permit. b. The "weekly average discharge" is defined sampled and/or measured during the calendar discharges are sampled and measured, divi sampled and/or measured during such week. by adding the weights of pollutants found eac sum by the number of days the tests were i "Weekly Average" in Part I of the permit. Part II Page 1 of 14 PERMITS Department of Environment, Health Management Commission. as the Clean Water Act, as amended, the total mass of all daily discharges ionth on which daily discharges are of daily discharges sampled and/or arithmetic mean found by adding the )nth and then dividing this sum by the limitation is identified as "Monthly the total mass of all daily discharges -,ek (Sunday - Saturday) on which daily ;d by the number of daily discharges is, therefore, an arithmetic mean found day of the week and then dividing this sorted. This limitation is identified as c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is tan during any calendar day the weight of pollutant calculated from it is the "maxikemum daily discharge." This limitation is identified as 'Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as th sampled and/or measured' during the calendar y sampled and measured, divided, by the number measured during such year. It is, therefore, an weights of pollutants found each day of the yea number of days the tests were reported. This In in Part I of the permit. 6. Concentration Measurement a. The "average monthly concentration," other the of the concentrations of all daily discharges say month on which daily discharges are sampled daily discharges sampled and/or measured dui daily concentration values). The daily concen of a composite sample or in the case of grab s,, by flow value) of all the samples collected c monthly count for fecal coliform bacteria is samples collected during a calendar month. 7 Average" under "Other Units" in Part I of the p b. The "average weekly concentration," other th of the concentrations of all daily discharges sa week (Sunday/Saturday) on which daily disc] by the number of daily discharges samph (arithmetic mean of the daily concentration v equal to the concentration of a composite sari arithmetic mean (weighted by flow value) calendar day. The average weekly count for mean of the counts for samples collected dui identified as "Weekly Average" under "Other 1 Part II Page 2 of 14 total mass of all daily discharges ar on which daily discharges are ,f daily discharges sampled and/or rithmetic mean found by adding the and then dividing this sum by the citation is defined as "Annual Average" for fecal coliform bacteria, is the sum led and/or measured during a calendar d measured, divided by the number of g such month (arithmetic mean of the tion value is equal to the concentration ples is the arithmetic mean (weighted -ing that calendar day. The average & geometric mean of the counts for s limitation is identified as "Monthly i for fecal coliform bacteria, is the sum pled and/or measured during a calendar rges are sampled and measured divided and/or measured during such week ues). The daily concentration value is le or in the case of grab samples is the all the samples collected during that :cal coliform bacteria is the geometric ig a calendar week. This limitation is sits" 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 the concentrations of all daily discharges sam year on which daily discharges are sampled a daily discharges sampled and/or measured di daily concentration values). The daily concent of a composite sample or in the case of grab & by flow value) of all the samples. collected d yearly count for fecal coliform bacteria is the g collected during a calendar year. fecal coliform bacteria, is the sum of i and/or measured during a calendar measured divided by the number of g such year (arithmetic mean of the :)n value is equal to the concentration )les is the arithmetic mean (weighted Zg that calendar day . The average ietric mean of the counts for samples 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 a text of Part I. f. The "quarterly calendar quarter of the permit. Part 11 Page 3 of 14 average concentration" is the average of all samples taken over a . It is identified as "Quarterly Average Limitation" in the text of Part I g. A calendar quarter is defined as one of the March, April through June, July through SE 7. Other Measurements a. Flow, (MGD): The flow limit expressed in averaged monthly. It is determined as the recorded during the calendar month. wing distinct periods: January through ber, and October through December. permit is the 24 hours average flow, .metic mean of the total daily flows 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. 8. Types of Samples a. Composite Sample: A composite sample shall (1) a series of grab samples collected at equal discharge and combined proportional to t] individual sample collection, or (2) a series of grab samples of equal volume c time intervals between samples determines the sampling point. Flow measuremen determined by use of a flow recorder and t between sample collection fixed at no grea flow at the treatment system, or (3) a single, continuous sample collected to the rate of flow. nsist of: ne intervals over a 24 hour period of rate of flow measured at the time of illected over a 24 hour period with the by a preset number of gallons passing between sample intervals shall be ,talizer, and the present gallon interval ;r than 1/24 of the expected total daily a 24 hour period proportional 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. 9. Calculation of Mean 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 II Page 4 of 14 b. Geometric Mean: The geometric mean of ariy 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 iof 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 to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic Act. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of constitutes a violation of the Clean Water Act anc permit termination, revocation and reissuance, renewal application. a. The permittee shall comply with effluent star section 307(a) of the Clean Water Act for b sewage sludge use or disposal established unde within the time provided in the regulatio prohibitions, even if the permit has not y requirement. b. The Clean Water Act provides that any per subject to a civil penalty not to exceed $25,001 Any person who negligently violates any I penalties of $2,500 to $25,000 per day of violi 1 year, or both. Any person who knowingly criminal penalties of $5,000 to $50,000 per d more than 3 years, or both. Also, any person assessed an administrative penalty not to e maximum amount not to exceed $125,000. [ U.S.C. 1319 and 40 CFR 122.41 (a)] under 40 CFR Part 116 pursuant Section 307(a)(1) of the Clean Water .his permit. Any permit noncompliance is grounds for enforcement action; for >r modification; or denial of a permit ards or prohibitions established under cic pollutants and with standards for section 405(d) of the Clean Water Act s that establish these standards or t been modified to incorporate the n who violates a permit condition is per day for each violation. -mit condition is subject to criminal on, or imprisonment for not more than iolates permit conditions is subject to of violation, or imprisonment for not ho violates a permit condition may be -eed $10,000 per violation with the ;f: Section 309 of the Federal Act 33 c. Under state law, a daily civil penalty of not i per violation may be assessed against any accordance with the terms, conditions, or i Carolina General Statutes § 143-215.6 (a)] 2. Duty to Mitigate The permittee shall take all reasonable steps to violation of this permit which has a reasonable 1 health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on "B Failures" (Part H, C.7.), nothing in this permit sha from any responsibilities, liabilities, or penalties 143-215.3, 143-215.6 or Section 309 of the Federal permittee is responsible for consequential damag responsibility for effective compliance may be temf 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to prech relieve the pemuttee from any responsibilities, liabi is or may be subject to under NCGS 143-215.75 et 33 USG 1321. Furthermore, the permittee is respc as fish kills, even though the responsibility for of suspended. 5. Pro e�rty Rights The issuance of this permit does not convey any property, or any exclusive privileges, nor does it a any invasion of personal rights, nor any infringe regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the c physical structures or facilities or the undertaking 7. Severability Part II Page 5 of 14 ire than ten thousand dollars ($10,000) erson who violates or fails to act in [uirements of a permit. [Ref: North or prevent any discharge in of adversely affecting human ipassing" (Part II, CA.) and 'Power l be construed to relieve the permittee or noncompliance pursuant to NCGS Act, 33 USC 1319. Furthermore, the .s, such as fish kills, even though the :)rarily suspended. the institution of any legal action or ss, or penalties to which the permittee [. or Section 311 of the Federal Act, ble for consequential damages, such ive compliance may be temporarily ty rights in either real or personal ae any injury to private property or of Federal, State or local laws or struction of any onshore or offshore any work in any navigable waters. The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstance$, and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing A information which the Permit Issuing Authority n exists for modifying, revoking and reissuing, or ter compliance with this permit.. The permittee shy Authority upon request, copies of records required If the permittee wishes to continue an activity i date of this permit, the permittee must apply for 10. Expiration of Permit The permittee is not authorized to discharge after automatic authorization to discharge beyond the e: such information, forms, and fees as are required t no later than 180 days prior to the expiration date renewal at least 180 days prior to expiration, or ar after the expiration and has not requested renewal subject the permittee to enforcement procedures USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted signed and certified. a. All permit applications shall be signed as (1) For a corporation: by a responsible coi Section, a responsible corporate officer m, or vice president of the corporation in ch any other person who performs similar pc corporation, or (b) the manager of one operating facilities employing more than or expenditures exceeding 25 million (in si sign documents has been assigned or dele corporate procedures. (2) For a partnership or sole proprietorship: respectively; or Part II Page 6 of 14 thority, within a reasonable time, any ay request to determine whether cause unating this permit or to determine 11 also furnish to the Permit Issuing D be kept by this permit. ated by this permit after the expiration obtain a new permit. ie expiration date. In order to receive iration date, the permittee shall submit the agency authorized to issue permits Any discharge that has not requested discharge that does not have a permit least 180 days prior to expiration, will provided in NCGS 143-215.6 and 33 the Permit Issuing Authority shall be rate officer. For the purpose of this is: (a) a president, secretary, treasurer ;e of a principal business function, or y or decision making functions for the more manufacturing production or persons or having gross annual sales ind quarter 1980 dollars), if authority to :ed to the manager in accordance with a general partner or the proprietor, (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 dulyi 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 for environmental matters for the compan} thus be either a named individual or any it and (3) The written authorization is submitted to c. Certification. Any person signing a c shall make the following certification: Part II Page 7 of 14 r position having overall responsibility (A duly authorized representative may ividual occupying a named position.); Permit Issuing Authority. under paragraphs a. or b. of this section "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 Action 13. 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 discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolin employ a certified wastewater treatment plant ope: wastewater treatment facilities. Such operator equivalent to or greater than the classification facilities. The permittee shall notify the Division's within thirty days of any change in the ORC status General Statutes, the permittee shall for in responsible charge (ORC) of the .iust hold a certification of the grade .ssigned to the wastewater treatment )perator Training and Certification Unit Part II Page 8 of 14 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenancgs) 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 hermit. 3. Need to Halt or Reduce not -a Defense It shall not be a defense for a permittee in an enf necessary to halt or reduce the permitted activity condition of this permit. 4. -Bypassing of Treatment Facilities a. Definitions (1) 'Bypass" means the known diversion treatment facility including the collec established or operating mode for the fac :ement action that it would have been order to maintain compliance with the waste streams from any portion of a i system, which is not a designed or (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. I 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 knowsi 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 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 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 Failure The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. 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 wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. RgRgdng, 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 H Page 11 of 14 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. 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 Tam ring 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. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Part II Page 12 of 14 8. Inspection and Entry 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 pemuttee'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. SECTION E. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 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 Rep rtina 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. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect infonnation 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 than24 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 Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of 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"; p) 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 pemnt, if that discharge will exceed the highest of the following "notification levels"; p) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten 00) times the maximum concentration value reported for that pollutant in the permit application. Part III Permit No. NC0004120 D. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in L) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 1.8% (defined as treatment two in. the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of March, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. E. Pollutant Analysis Condition The permittee shall conduct a test for pollutants annually at the effluent from the treatment plant. The discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed annually using EPA approved methods for the following analytic fractions: (a) purgeables (i.c., volatile organic compounds); (b) acid extractables; (c) base/neutral extractables; (d) organochlorine pesticides and PCB's (e) herbicides; and (f) metals and other inorganics. The Annual Pollutant Analysis Monitoring (APAM) Requirement Reporting Form A and accompanying memo, to be provided to all discharges affected by this monitoring requirement, describes the sampling and analysis requirements and lists chemicals to be included in the pollutant analysis. This monitoring requirement is to be referred to as the "Annual Pollutant Analysis Monitoring Requirement" (APAM). (2) Other significant levels of organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 GC/MS peaks in the purgeable base/neutral extractable, and acid extractable fractions (or fewer than 10, if less than 10 unidentified peaks occur) for chemicals other than those specified on the APA Requirement Reporting Form A should be identified and approximately quantified as stated in the APAM Reporting Form A instructions. This part (item 2) of the APAM requirement is to be referred to as the "10 significant peaks rule"). F. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 2.4% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of March, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit sui.-`le tes' - .-::',;s will co~ ' ' :e noncc---- with moni: ;-ing rec; rents. G. Biocide Condition The permittee shall not use any biocides except those approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. 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. 4 To: Permits and Engineering Unit Water Quality Section Date: June 3, 1991 NPDES STAFF REPORT AND RECOMMENDATIONS County: Cleveland NPDES Permit No.: NC0004120 MRO No. 91-116 PART I - GENERAL INFORMATION 1. Facility and Address: Cleveland Mills Company 101 West Main Street Lawndale, North Carolina 28090 2. Date of Investigation: May.31, 1991 3. Report Prepared By: G. T. Chen 4. Person Contacted and Telephone Number: Mr. John W. Owenby, Mr. Tim Brooks (Operator in Training); 704/538-8511 5. Directions to Site: Cleveland Mills Company is located at 101 West Main Street in the Town of Lawndale, Cleveland County. 6. Discharge Point(s), List for all discharge Points: - 001 002 Latitude: 350 24' 39" 350 241 46" Longitude: 810 33' 36" 810 33'-34" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map.. USGS Quad No.: F 12 NE 7. Size (land available for expansion and upgrading): Adequate land area available for current operation and future expansion/upgrading. 8. Topography (relationship to flood plain included): 3-5% slopes adjacent to flood plain. 9. Location of Nearest Dwelling: Approximately 500 feet. 10. Receiving Stream or Affected Surface Waters: First Broad River a. Classification: C b. River Basin and Subbasin No.: Broad River and 03-08-04 Page Two C. Describe receiving stream features and.pertinent downstream uses: Fish and wildlife propagation, secondary recreation, agriculture, etc. There are no known users of the stream for any reasonable distance downstream. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 0 . 5 o Domestic �•d� �� 99. 5 o Industrial 99,9 1,1 a. Volume of Wastewater: 1.00 MGD (Design Capacity) b. Types and quantities of industrial wastewater: Effluent discharge from this wastewater treatment plant is mainly generated from water used formanufacturing, dyeing and finishing knitted fabrics. A second discharge of compressor cooling water containing biocides is also covered under the same permit. C. Prevalent toxic constituents in wastewater: Sulfide, chromium,.phenols, etc. . d. Pretreatment Program (POTWs only): N/A 2. Production'Rates (industrial dischargesonly) in Pounds: Projected maximum daily production rate.- 95,700 lbs of knitted fabrics. 3. Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: Manufacturing, dyeing and finishing knitted fabrics. 4. Type of Treatment (specify whether proposed or existing): Existing Facility: The existing facility is a 0.6 MGD extended aeration wastewater treatment plant. consisting of an influent catch basin with rough screening, a 2.0 million gallon capacity flow equalization basin with three (3) floating surface aerators (one 20 HP and two 40 HP), a 1.0 million gallon capacity unlined aeration basin with four (4) 20 HP aerators, three (3) secondary (circular) clarifiers, a, duplex sludge return lift station and a single variable speed sludge return pump, a chlorine contact chamber (currently not in operation), effluent flow measurement with recorder, and -ten (10) sludge drying beds (20' x 33' each). Proposed Modifications: a. Convert the existing equalization basin to aeration basin with the installation of four (4) 40 HP aerators; Page Three b. Convert the existing aeration basin to flow equalization basin with the installation of three (3) 20 HP floating aerators; C. Install a lift station with variable speed pumps; d. Install a new flow splitter box; e. Install a new flow meter; f. Install three (3) new sludge return pumps; g. Addition of a new mixer/flocculator; and h. Recondition sludge drying beds. 5. Sludge Handling and Disposal Scheme: Dry sludge is disposed in Cleveland County landfill. 6. Treatment Plant Classification: Less than 5 points; no rating (include rating sheet). Class II.(see attached rating sheet) 7. SIC Code(s): 2253 Wastewater Code(s): Primary: 5.5 Secondary: 17, 02 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: N/A 3. Additional effluent limits requests: N/A 4. Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality or groundwater? The existing wasteflow is primarily composed of industrial wastewater generated from manufacturing, dyeing and finishing knitted fabrics. With proper treatment prior to discharge into First Broad River, it would not adversely impact air, groundwater or water quality other than cause minor discoloration of the receiving water. 5. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS Cleveland Mills Company is proposing to modify and upgrade its existing treatment facility to accommodate an anticipated Page Four production rate increase from the current level (60,000 pounds of finished fabrics per day) to a maximum of 95,700 lbs/day in the. near future. An on -site investigation revealed that the existing plant is properly operated and maintained. With the proposed modifications, the treatment plant would increase its treatment capacity and efficiency as well as accommodate additional wasteflow. Since the production rate is to be increased at Cleveland Mills, it is suggested that a new wasteload allocation be performed by the.Technical Support Branch to set appropriate limits for the parameters to be monitored. It is recommended that the subject request be approved and a new NPDES Discharge Permit with appropriate effluent limits be issued to the applicant as requested. eZI7 Signature of Report Preparer Date lO __,�4 - �/ Water Quality R ional Supervisor Da e t *,�. � '' Sr _ yz� �. e ,� _mott. . � ` � � //�/ � r., 2 l � Tr � � -^,ac,� � j•� '.too5 �:,� 1 i-� `� r.. �9=0-- c a.�' � �� t r—•� 1 )/1 ,'��� r � ��� r-€ j r � . �.,t - ,�". 4.�.. ♦ MiP1i �t d) Y �'-C�t . � �I � l I ---.J Cems �rtn La 1813. t ). «l ✓� rr CIO - \J 9e0 _ p 18 � �. 1 '-1812 . • Cem J �185 •r •� 1 J ' v 1813 _ \ i /1 l�`/`� i 1l 1 `` BM851 -Double Shoals ­77 � 1\\ too- ••�. -�f ' �1899� aoo � �� �so° (1\SIl-' I � qe _... i.,\___ 4 48 (SHELBY) I, METCALF 1.1 Mi. I 3 2' 30" ° 51 . 4654 / SE SCALE 1:24 000 1 0 1 MILE 2 1000 0 1000 2000 3000 4000 5000 6000 7000 FEET 1 .5 0 1 KILOMETER CONTOUR INTERVAL 20 FEET NATIONAL GEODETIC VERTICAL DATUM OF 1929 � 115 CXVVIV - ,� s N. C. QUADRANGLE LOCATION THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS FOR SALE BY U. S. GEOLOGICAL SURVEY, RESTON, VIRGINIA 22092 A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST AE (1e edi7 d Cozo�y 452 01 ii)c000 IV N . C . DF: T . OF NATURAL RESOURCES AND COMMUNITY DEV. FOR AGENCY Wsc ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 1091 APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER -- STANDARD FORM C — MANUFACTURING ANC, L SECTION I. APPLICANT AND FACILITY DESCI. unmiss otherwise specio" on tnls form all lams arm to"compNInd. If an Item As not pet i ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTI� O BOOKLET BEFORE FILLING OUT THESE ITEMS. P% Print or ryrpe 1. Legal Name of APpltoant art Cleveland Mills Company '� - -� (an. Instructions) 8. Melting Aderms of APOIcant (we Instructions) 101 West Main Street plumper 6 Street lira Lawndale City 1026 North Carolina State /Rte Zip code 14111111 28090 3. Applicant's Authorized Agent Is" Instructions) Name and Tltie hied Number a Street Adorass sub 101 West Main Street City 1413o Lawndale North Carolina Sate 1034 Zip Code 1030 28090 CO.4,� ItsP2 ®w 8U1� jay � T«epnone 1931 704 538-8511 h � qA,Area 4. Prmeleue APPlleatioh If is previous application for a Code Nufeiper �tjtl��i � zLol''I? £9�� National or Feoegl dlacnarge per- �fi 'C L sell nag been mssde, pN the date - e 88 02 23 at application. Ur numeric 4,1' B"I"tion lot date. 104 YR MO DAY �L ` certify that I am familiar with the InffMfMtlf#t cOntalniC in this applltatlon aftd Il+at t0 IPA But of �y'k1 ilY.lflti/ti.!iM.Mliaf feeds MelozfnilJps Y trsfA complete. ano accurate. S. W. Jackson, Jr. Vice. President/General Manager ew Printeitl Name of Parson signing TM4 4 23 91 VA 1010 DAY idgeyjture of Applicant or AYtho►Iaad Agent Oils APSNUUm al.R.e Worth Carolina General Statute 143-215.6(b)(2) pry"des that: Any person who knowingly sakes ads false staten=t representation, or cart cat on any application, record, report, plan or other document files or required to be aaintained =der Article 21 or reEulatioas of the Ervironxntal Manegemeat Cm=ission Implementing that Article, or who falsifies, tampers with, or knowly readers inaccurate any recording or monitoring derice or method requirad to be operated cr maintained under Article 21 or regulations of the Enviromiantal Mmagemeit moist i>mle>menting that Article, shall be guilty of a misdemeanor *ucdshable by m line slot to gmcaej $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1DO1 prof a puniz meat by a line of rot sore than 110,!o00 -er tuprisoa:sent -act Clore than S Tears, *rlvn for a siz lar a fense.) 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Ifiepa.4 11 A701® K7Nfj (011AIJd pVa 111and utaa ,O 311AIAd •)IIGnd) dIYuDWALO Du,aM , n7�0 1111'r` ,O fOp (t)Sd,au9 .Sip D,au AA A11112tl /u II1,a0a ,Dula ,O 1u6142 Dui to W01I17a1 192mua pue 'd1w UpUAW 'wuu Dui DAIO (%u01t3nu4tttl 9") A414147V1A4IIIMd •' VI u011fsuaOlW "quinN —a ttL uoliauu0►rl Ifwflllhhv 'il lfugllnsi11s1 SMI'uopaagll" INI SO 31394 014 Ol dMIA111l0 Out IOfW 0"110011 116 1plptir samimeja pulp slot{ 'tt 0£/90/£6 ----- 91/90/88 £Z/ZO/88 OZT�OODX SHQdN 0'3 JMGDM If* {7( to (at IN l71 (a) la 'l/a/anI%A Stec u011talOsI W(Wo 11111/► paluap atec vo/OIN/YA D+n1s1 alsottf0 Va/OwwbA pf11s JaQWnN al slue11 ,0 JSd SIW0 SORT asn R3ua61t JO j A3US{y {Minos .Ij ,_ ' 'lsuaipaissul ans Rlnlafl s1111 umi sassamr4p OI DOIa1ts suall"10Of out la4ua711 •s11w.a0 oauao ,c {WpuaO '!lugsllq of ion suo112011"W pugswuml'silW++/ 'Ol ':juamquaaq aagqu asnaa aoq juETd aaluM joaaTp pauanjaa (ssaaoad) aaluM 2uZTooa aossaadmo0 lWat •Rlp.Qs ,i1llo, of sNJtlaaslO *41 tJ+vt 110 sIN{ ties$ { well ItIOL O�i8 asunlOA pulp sallnumlh Rl11NtJs zz {>iM{ boat ..arlo Z�Tt tl�ht uoltawmuoa gift& u011610daA2 Zsl11104 T*NI u,Jll anuvide'a f tlstM "{ tkht _ UCIIO+lul IISIM ga{ IAN u011flO]JaC OufWJ{»pUn lutnlath Ou utlM luaWpumduil taalJns iRfMl That walSAI iJOOsutal Ja1tAA WJOII put Ralpllun plpulQWQ* I+Nt WlptsAl IJOQsuaJl JSIWA% WAOIs ': , uJatoRa i3OOsutat JallpAsgsela R.&fllu+s ias{ Z T+Nf, ,a11Rq txlJns Ago/Ifo pua1nO111 stul0d •Rlpp ,a0 SLOIIIII 'MOSfWNa JO 064OU 00 punnayl ul Rtp,aO tuJnIOA ts4atAt paln tuJnlOA I9I0L l0 ,sguanN 81fwIIS3 'Molag sala0{ala7 W1 of tulp,o»a Slllj:t► aul WOJ► loci ,o 08{,fu1119 lallpu l0 aWn1QA sul out slulo0 864043110;0 JtOWnu 1ul All7aOS aWAIOA (SYC13'JnJISuI - ass) ILIfyogp Out .aOWnN'ItnO1 , 8410 put saKJSvpsIG Allllmt, Ilr '{ 35n AZNZov 0040 STANDARD FORM C —MANUFACTURING AND COMMERCIAL Post woENcV us SECTION II. BASIC DISCHARGE DESCRIPTION Complete Inis $ect.on to, @act, discharge indicated in Section 1, Item 9, that to to surface water$ This intauCel discharge$ to municipal newer systems �r wnicn the wastewater does not go through a treatment works prior to being discharged to Surface wafers Discharge( to wells mus be Described where there are also D'$cnarocs In surface waters Iront 1Ml facility. SEPARATE DESCRIPTIONS OF EACH DISCHARGE ARE REQUIRED EVEN IF SEVERAL DISCHARGES ORIGINATE IN THE SAME FACILITV. All values for an existing discharge stioula be re: tentative of the twelve previous months of operation. If tints Is a proposed discharge, values should reflect best engineering estimates. ADDIT IONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFEP TO BOOKLET BEFORE Fit LING OUT THESE ITEMS. 1. Discharge Serial No. and Name a. Discharge Serial No. I lets I 001 (see instructions) b. Discharge Name Give name of discnArge• if any Ise@ instructions) C previous Discharge Serial No It previous permit App.,CV10o was meet for this discharge (see item- 4. Section 1)• provide pre — out discharge feria' number !. Discharge Operating Datet a Discharge !elan Date it Ine C-Scmarge OHcnbCC De•Ov. -t in ope'ation• give the Cate Iwrtnin best estimate) In(. Discharge bega••• b. Discharge to Begin Dale it the drscrtarge not never occurrec out is planned for some future Cale• Wire isle Wee (w-Inin Dell esl.• male) Inc Discharge will pcg•r c Dlseharle to End Dale Ir Drr chargr n scnec'.jed Ir. be C•tcnh. tinned wrtnin Inc- next 6 years. g.vr the Date Iwrlrrin Del? es'. Inatc) Inc arscnar" r rip 7. Engineering Report Avadat ie Cnccb of an engineering report it available to reviewing agency uno^ request Isee instructions) 4 Discharge Location Name tilt Wilma; DOunciarres within wn.ch the point Of discharge is IocaloC State County (if 40,111OLS et City or tow.: S. Discharge Point Deacnptlon Discharge n Into (ch lCk one): Ism trlseructtons) Stream (lncluan Clients. arroyos. and other intermittent watercourses) Labe Clcaan Municipal Sanitary Wastewater Transpurt System Municipal Combined Sancta-y Arid Storm Tlansclor: System "tila lest► lade Cleveland Mills Effluent NC0004120 73-11 VA MO N A_ VR Mn N A YR Mry Cf ATTACHED AMeteY North Carolina Cleveland Lawndale eBeg (Bea I $$ST R ❑LKE ❑DCE OMTS 1--)MCS !I-1 • Ttua aeuien.��yi ofSCMARGE SERIAL NUMBER 001 Municipal Storm Water Transport System Well (Injection) Other If 'other' it checked, specily 2„g DiaCharge Point — Lat/LOnl Give the precI14 location of the point Of discharge to the nearest second. Latitude 2Ns Longitude 2Na 7. cosicha se Aecetviril water Name Name the waterway at the point 1078 OI dlsCharge•(sae Instructions) If the discharge is through an out - fall that extends Deyond the snore line or is below the mean law_ water line. Complete Item a. a. Offshore Discharge A. Discharge Olstenct from Shore D• Discharge Depth Below Water Surface 9. Discharge Type and Occurrence a. Type Of Dtseltarle Check whether the discharge is con• tlnuous Or intermittent. (see instructions) b. Discharge Occurrence Days per week Enter the average num per of days per weer (during period% of discharge) this dl%- Charge occurs. C. Discharge OCcurrenct —Months If this discharge normally dperate% (either intermittently. of Continuously) on less then a year•aeouno basis (excluding Shutdowns for routine mainte- nonce). Check the months our. Mg the year when the discharge is Operating. (see Instructions) ;Ompsete Items 10 and 11 If "inter. 1lttent" Is chocked in Item 9.9. )thMWIN. proceed to item 12. 0. Intermittent Discourse Quantity State the average volume per dis- Chlarge occurrence in thousands of gallons. 11. 1ptanrt(ttent Discharge Duration and Frequency a. IRterRiltYnt discharge Duration par Day State the average Lumber Of hours per Gay the OMCharge Is operating p. intermittent Dischar9t Frequency State the average number Of discharge occur• sencas per GayVurfn9 days when discharging. 12. leesimum7levrthried Give the time period In which the maximum flow of this discharge occurs. 2070 2068 2090 209 a 2090 209C Big FOR A0 MCr USE pST5 pWEL ❑OTH 35 DEG 24 MIN 8AEC 81 DEG 33 MIN 38 SEC First Broad River in the Broad River Basin— For Agency Use For Agency Use 303e IT� I f07e I t N A _feel N A _l.el [f(con) Continuous (int) Intermittent 7 days per week ❑JAN ❑FES ❑MAR ❑APR ❑MAY pJUN ❑JUL ❑AUG ❑SEP ❑OCT ❑NOV ❑DEC N/A N/A thousand 9allbns per discharge Occurrence. seta N/'..ours per day fill 212 LN%charge occurrences per oar From _HLAlo N/A month month Il_1 17. ACUvity Dest"ptfon G..e a narrative Oatcription of act...ly MOducing In,t drscharge.)tae instructions) ta. AttivitY Catruns DitCnarle For each Sic coos which descrloes the acifvlty Cautlnq thn Oiscriarge. suDDIY the type ano maximum •mount of either trio raw material Contume0 Ilion, lax) of iris ofoduct Oroeucea (item lao) In the units apeCifitO in 7Sole I of the Intl ruc. Iron Soosiet. 16 or SIC COGgr; not IIIICCI in 1 able I, use raw Material Of proOVction units normally YteC tpr "Maturing procuction,isee Mttructions) a. New Materials Its" DISCHARGE SERIAL NUMBER 001 FOR AGEMCY USE, TFFUM 813al The manufacturer of knitted fabric and the dyeing ii and finishing of that product. SIC Coca Maximum Unit Shared Discnaws Name A"seunt/Dav rose ?..1 SIC Code !Iy III Waltnum Unitso Arndunt/Day (fee Tatte 1) dfWW Idunwharl Mkt Mame ? 1 141 - 22 Text. Mill Prod. 95,7000 H2 None 11.3 1), 4C HAR r:r SF. ut At NuMara 001 iOR AGgNCY USE • �1 ( 15. waste Absteme The proposed wastewater treatment facil.Lty a. Waste Abate Tent Practicer glS9 Na RaLvK — peacr,tx tit -as+e aDaterhe^•• 1. 0 MG equalization basin with practces uses o^ tnn O�scnar9e will consist of a — a f� a Drit' n3118:we (Ste —, ,RatrV ttiD^,, three floating aerators of 20 horsepower each , variable speed pumps, a 2.0. a lift station with MG aeration basin with four 40 horsepower aerators and two 10 horsepower mixers, a flow slitter _ box/floculation section, and reconditioned sand drying beds. Dried sludge is dia ed in a landfill_ EMERGE l21 BACTIV (a) --- �—• p. waste Abatement Cedes EPUMPS PSKIMC (6) �•� Us,nq the cotes trstca in Table (a) (D) „ of sit t^struts o epDv e: DOTHER CCLDIS (9) ---- ,a ascribe the wastc at sternen: —� to) processes for this e.scharpe M 1 1 RECYCL SLAGOO_— . (121 the orce• in which they occur (10) _�—• (33) 11 poasrDIe RHEATR SLDD (1D) � —' l l 31(161 11 a 1 ��..AN�� ' PSCREE (17) a 11r) PEOUAL (20) la 11 �— ' PAERAT (231 � 124) (221 �-� (25) B AERAT 114 DISCHARGE SERIAL NUMBER 001 16. Waata W3taf CnaroeterlallC I ttoR I AGENCY VaE ch-k tna ban o"de wh conitlt,Mnt which 6 prevent in the offi~1 (discharge water). Tnis Ltotofatlnatten is to be bow on go" analysis or bstt illfrHta.(aN Initructlons) Parameter I �e meter Colo' per 0006 C 01042 (/ Ammonia lron 00610 01045 t/ Orpnic nitro;en d 00605 01051 Nitrate Mnesium 00620 00927 Nitrac 'Mastpriese 00615 01055 Phosphorus Mercurl 00W 71500 Sulfate --Molybdenum 0094, O10E2 Sulfide Nieke) 0074_ 01067 Sulfite Seknium 0074C. 01147 Bromide Silver 71970 01077 Chloride tasium 00940 00937 Cyanide Sodium 00720 00929 Fluoride um 00951 01059 Aluminum Titanium 01105 01152 Antimony Tin 01097 01102 Arsenic Zinc 010Q? 01092 Berylbum A teides• 01012 74051 Barium CYIoriRatad ��u�'• 01007 74052 Boron 01022 1401�r053 Cadmium Oil air Pam 01027 =50 Calcium Phcnols 00916 32730 Cobalt Sisrfactaau 01037 U260 Chromium Cmarti o 01034 SZO Raei®.cliv". Fecal taaliform bacteria 74055 7405ULi any FAN,*N=* e®mpoeda WWW skes"ts in Iw 26. pesticides (insctacldes, fun4icidca, and rodesitiddeal mint be aepornd ia'UM of !lies a—tabh ogno n alamcs apeofiad m Aetyprape Cativaaon N4waer MW Ch#M ad jA"W jar Obe hraidinat tmnsmott OR Oerticide Labeh. Zed Edition, Etwironmentat Protection Apnty,rnlhftWn, D.C. 20250, Jew 1972, as mQuucd by Subsection 162.7(b) of the ReSulationa for the Eaforoemeat of IM Federal Iasetieide, Fiirtjieide. and Rohstti We Act. M 11•S 9-ff mr(eagllmr rem) MAU *'Rol fIM.� ds.q�+V/O0f VI N S►S00 Z 99.E/Z 0 0 0 X up cam) �,,,.w 7�..�u•t i1 99£ 17 OOTL OOZS X y/N Sb000 �L1.w3povs mom 7oa*1alglterJ mewl Z 88T 8 Z8 X F� N OElm (a(4.s.11a�o11) 4f9odeo� 1A°t T LLL 09Z ££*I TT v N (GOO) Data af![sO mq Z 17Z 0£/Z Zvi 8 TZ �1 �i/N ot� (Alps QOO pa.+aaQ ""Zo t+o1omp"U T 0£ ZZ 8Z TZ VIN SZO�L -6LOtL • (jauiull�) �sdsa1 ' S y N 9ZO17L 0 Z L I L Z OZ ST (171afa) on4wd.�1. T 6' 8 9 8' 9—T ' L `d/N 00l00 nFun Hd 59. oz 000 006 000 `OL£ 000 `08L 000 `0i18 �/N mm Aip jades J .sot{ (S) lt) (f) (L) (l) FL l3T t, o > > : -i > aPo:) Dad ulaosuj ! — lua11{)91 taanU); � •(1MgfY) wlpllq OUf asfui DYf 110 Mpufw .3ult Wnrj*W-If)la1U'�l�tW,a& o� �Ifi�A0 � INSA 041"0*043 1WDf7'W pa, PUG � wou 4 ""ej ® 041 jelYf wa llme W :q( ,all YI Dfq�fl a w�. Ama ►1 uNf Ad Wlwlgl WI l0 RYf p1 fNNf• puln0f� IN OYf apo7 OY� w�fu uM4+ (fW11an+1wM ff�rw► pMIfO If�Y1 Apfl spa* /M Mlfa "a moo Nfl��6/f out YI rlue 'role Df1N1 f�gfYN�N W1 j4 VN• ��! f�lMpMO pme 91101f1 N wead 10.10TOO 'L1 3Sf1 A]N70t 1101 y39V4MN'"WIY34 39y1/M�.10 . L-11 y N T00 a zuuosTp �u auoN tits • Ww Sav Q Iti '(pelwl ,sleM 1O luonei uonnW ,w 08006 fpunOa) Atliwnp •3 umtap •nueW t0 MADD* out OWN" .a (01e1681OVI 10 *we" 7 Awf-61101 eW MmMW �sOlaliit /e 'iO11QW W '►Mql llp -vOa Ave VIIM pelfs/1 s] rwVaNlj sVl /1 14411/ppv IreWles►j JeteM •el Omn w "Alllppe lusWife►l Js1eM Due u011eJWss JstfM Wfelf J0/pV1 OUIIDOa Woy 11 66J043s40 to of Well elstdwo* s,nptl tusWOlnOe /o NMOd 101 s►npa=jd 43+e1►OWG le WJtnt "A111pt1 SUIdWM JOIew JO1 s]►nal Js/O0O stt ""low •06Jw391P 11W lob ewnlw eJt 11OJIuO3 tune fulabol •101 042 ►1 3IM43 t1O11woo 111ey •11 �z 6 59£/Z 6 8 6 V/N y/N 990 snzou solid 0090 ua OaITN Tugos �Z ! Z :+Z; i7z 59£/Z 0£/Z �iZ -OE '0 6T OT'0 ZZ OZ'0 T7/N V/N y/N V/N 9+LOO aPTJTnS �Z BIZ 17610£ BIZ Z OZ 500' 0 O1O'0 V/N V N V/N V/N +7£OTO lanTmozu0 0£LZ£ Touaud (B) 3 (L) > Z �• (9) » �.� (S) O lw p = x8x�� (fD nl �U >e � (f) Q Q) ems_ Z 6) j£C x ' 2D03 Put 1mmaiOj Lluanw3 luanuu( iin A3%20v T00 b3annK 1v1r3s 3011vM�f10 DISCMARGE SERIAL NUMBER _ OO1 FOR AGENCY USE IT -- t a Chemical comppsltion or t"oe �l+ti0l N/A — additives is Instructlof {1 Comp►ats Items 20-25 If these h a thermal discharge (a.♦. associated with a Stearn and/or power pnerati011 plant, steal mill, petroleum ►afinwy, or any other N/A Fir .c ►snutturing pr Oeessl and the total discharge flow If 10 inSllon pitons par day of merge. (Ma Instructions) te. TMarmd Disahags Source Cheek the appropriate Items) indicating the source of the discharge. (see. NlRructlons) GoHr at bllor Chemical Cleaning Ash pond overflow Uollw water Treatment — EvapOrr tot slowdown oil or coal Fwad plants — Effluent from Air pollution Control Davies' Condense Cooling Water Cooling Tower slowdown Manufacturing Proem$ Other 21. Dimehags/Rataleirg wear Tamper. Sturm OtrMnrlce alve the maximum tomperalure dlf/dfmnu between the discharge end receiving aisten for sumn+er and winter operating conditions. (weinstructions) Summer winter 22. Olaallerp TomMntun, Rate of Cesop Far Hour at" the maximum possible ►ate Of gmpaature cMnp per hour of discharge under operating con. ddtiom. (som Instructions) �Y. ._ . 23. water TemearStun, pmraantlle Rogers (FweterKy of Oaomrrmhea) In the table below. enter the pmparaturm which It axceedad 10% of the year, Ha Of the year. Its of Via year and not at all (moxtmum yaarlr Mfmppralun). Jae tnl3tue14611151 pwdreeney of eeeur mrKe a - - - a water Temperature (Subjeet to natural ehanpe) b. Olacharp water Temperature 3e, glitter 1pta li tlalemy Jose Inatruclloni) Sa. ReMnsen Tlwe Oliva the Meth Of tbTA6 In 111M'Ytes. f}wm Mart of water temperature Ilse to dMcharge Of gagging father. per Instrualonl) 13 t1LeD ❑SCCL ❑ A'OF EpSD ❑OCFP ❑ COND CT1ID MFpR ❑ OTMR 22/a OF. 221e OF. b! OF./hour N► lib Maalmrrm OF art or aF RF OF aF „__dam/Mc. II-8 DISCHARGE SERIAL NUMBER 001 FOR AGCMCY USE UTTE 26. Additional Information !t8 Ite- Information II In plant treatment includes coagulation, flocculation and rapid sand filtration 98% of intake water discharged has been treated The other 2% is deepwell potable water. 11-9 i AGENCY US[ STANDARD FORM C — MANUFACTURING AND COMMERCIAL I SECTION ID. WASTE ABATEMENT REQUIREMENTS & IMPLEMENTATION (CONSTRUCTION) SCHEDULE This section moulnis Information an any uncorrtoleled ImplefllorltatlOn sChadule -filch may hews been imposed for cofletruCtlon of waste abate- ment facllltl&L Such requirements and implementation W"Cules may haws 60M allabNihed by local, state, or Federal a9enClei or by court action. In addition to Completing the following Items. a copy of an official imlplarne ttatlon schedule should be attached to this aw1cation. IF YOU ARE SUBJECT TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES, EITHER BECAUSE OF DIFFERENT LEVE" OF AUTHORITY IMPOSING DIFFERENT SCHEDULES (item la.) AND/OR STAVED CONSTRUCTION OF SEPARATE OPERATION UNITS (Item IC), SUSIMIT A SEPARATE SECTION III FOR EACH ONE. FOR AGENCY USE t. telsrewemenU7 A. OtreeaP" Serial Number 77 Attested Lit the discharge p3a serial numtlerL assignee In , Section 11, that are corerad by this Implementation schedule. , b. Aetherlty Imesaing Resuire- aefMU Check the appropriate Mph Indicating the authority for Ifnplementation Schedules If the Identical Imipiwnentallon SCheduse has been ordered by more than One authority, Check the &PPPOOrlate Items, (lee Instruction) Locally developed Ilan Areawide Plan Basic Plan State approved Implementa- tion schedule Fadpal approved water Aruallty standards Implsmanta- tion plan. Federal enforcement proceo. mre or action State court order Federal Court order C. F"Itty Requirement. Specify the }tharsCter Code of those listed be10w that pelt describes In general terms the require - Mont of the lmpienlentallon Schedule AMC this appliCable sit- CM/acter abatement mde(a) from Table 11 of the Iftftructlon booklet. If more than one sthedule apples to the facility because of a Staged Construction sc liYle.state tee stage of con• iruCtlon being giewlind here frith the appropriate general dittibrl Code- Submit a separate Becton ell for each "a of Construction planned. 11101, DLOC ❑ARE ❑BAS ❑SOS ❑WOS ❑ENF pC RT OFED 3-Character (general) 3016 sold 6-character (tied f l C ) (ae Table II) Phew Facility NEW Modffkatlon (no Increase in Capacity of treatment) Moo 1"rome In Capacity INC Increase In Treatment Level INT Both Inc-111 in Treatment `eel and Capacity ICT Process Change PRO Elimination of Discharge ELI JE'1 N/A This section contains 2 )•aMs. POaI As[a1CV USIE 1. Irnabneantatlan S&%Gdmla and 7. Aa/Nal Canlaaatl is WOO My altual datell } CO�W lan 4ef k Ip=alrrMltatlen gem Iltbd Mlow. ofProvide Oafr ImDad CY aCENduia and M as accurately as pmslb a, twontisnKt �� Ind"te Oates 4. 5thWtlia (Vf-RA®dOattl ,. �l¢tuat (,pnpiatlaki (vr.dlMa/�aYl NIA pinplarnantatlOn Steps a. 6rsllminary plan complete Flnal plan aut9rf inion C. Plftal P"n Complete IL Pinancinq compete b contract arfarOad a flit@ acquired f. (tigln actlen la �, corrtructlon) i End w1on (4.4, conftruction) .. r � h. Clacnarp own 1. pgaratlonal llral attained U1-2 Spa 065.7 N. C. DEPARTNWNT OF NATURAL RESOURCES 6 COMMUNITY DEVELOpMENT ENVIRONMENTAL NANAGEMIENT C0*nSSIQN NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE ADDITIONAL REQUIRED INFORMATION A111111m PICATIO DISCHARGE SERIAL NUMBER REFER TO DIRECTIONS ON REVERSE SIDE BEFORE ATTEMPTING TO COMPLETE THIS FORM (Code) 3 �s < � _ C" " N 3< ' 2 O u E � � E � �, � �, tr ° E A a e a r c _ (I) (2) Q) N) 0) tt6) (7) (9) REMARKS: I Oaftify that I Om Whale? rvhh the Information cont&Wmd In this Noort and Met to the bent Of my knowledip and ballef wen Info MtIon It trWO6 co+ p"le and accurate. Date Form COmplaise Oiam a Of Awtho tine! Apnt yA Directions —For each parameter listed, complete the than 15 minutes). information requested in each column in the units specified #C For composite sample "#t" is to be replaced y t� given below. enrage number of hours over which the olm, according to the instructions to sample_ arc lesobtained at ills, Column (.—Enter the daily avenge value of the intake sample was collected. Composite water at the point it enters the facility. If intake water is ever a time of individual tamp disc►. �; from more than one source, and enters the facility at over a time period.all sample reelly therro e volume lo;;etof "suer• �� separate entry points, the value given tnoflflow contributedmn I lflow d be urates or the sampling interval (for von" weighted proportional to the q Yletion volume samples) is inversely proportional It, C from each source. If water is treated before use. comp nod used to pmduc of this column is not required (see instruction'c=rytoAls column coom osite over the time sae 2). Values of intake are not required for mining Column 2.—If all or part of intake water is treated before radix A contains all parrn�� rrr� use, provide values for et sal intake here item 26stead additional NA Ant(yrita�rrmethuds�nAQpein column 6. Column 1. Also describe Y lions, and refer en •� of treatment performed on intake with their reporting levels, test descrip information, the type coagulation, flocculation, The parameter values can be determined either by use (11 water (e.g., rapid and filtration, cwgu ion exchange, etc.) and the percent of intake water of the standard analytical methods as described EPA► R F AW-11 contributing to this discharge that has been treated. by methods previously approved by Column 3.—Supply daily average value for the days when Administrator theirDaut authorized representirector of a lattv�.t' wtu discharge is actually operating or is expected to be opetat program don over the State in which the disclrars- •>••' ing (a new discharge). Davy average values are to be eom >N a,atc �I� .' puted by weighting the daily value in proportion to the daily should bused ferenced in shown in on ahsepast a tl­ 41- ►�� flow. if a discharge occurs irregularly, the value supplied Tined to b standard analytical le11•1ri i in the column, marked "Daily Averageshould represent actually values are determined determined rmmned to be less than the det"crablr un�' an average for the average for the days ther riate �CU5 values are not to be supplied for pH, and/or instrument manufacturers literature). sprit) ' � occurs. Averagerameters (e.g., (value of detectable limit)" it the aPP °sal and quantiri: specific conductance, and bacteriological Pa example, if the detectable limit is 005 tnv eoliform bacteria). minimum and maximum value of less than this are determined, specify "LT .005." Dot It" Columns 4 and S.—Supply -TRACE." "NEG." ct, for this purpose. if it is your reasoned judgement that tine observed (or expected for new discharge) over any one day enter descriptors such ss "NIL." when the discharge is operating required arameted is not Present in the init� Ccdumn 6.—Specify the average frequency of analysis for more �treated proem water and/or the discharu- each parameter as number analyses per number of days (e.g., " " meaning "absent") in the appropriate spay " 3/7" is equivalent to three analyses performed every 7 enter an A ( reported to be representative. n In order for values repo on from at kart fi�c days). if continuous, enter "COhT" When analyses are Each, grab to samples (if applicable)• conducted on more than ontheni t,lysislfrcque sampley should • seven � Y� ° ed aO01ne� ti' kcted during the same day, is samples should be obtained by errrnposu reflect one analysis whose value is the average of the the t� ositt sin proportion to flow Over an opetati individual grab sample measurements. Average frequency day. Samples should be taken during period of >naxrmt should be based on an operating month. production, It possible. If samples are taken at periods Column 7.—Specify the number of analyses performed atthan maximum production, state in 'Remarks t the average frequency specified in column 6, up to 365. Kent of maximum production that was obtained dui: Contemn 8.—Specify sample type as follows: the EMPLng Period' G For grabample (individual sample eotleeted in less are $a% SHELBY QUADRANGLE _k" NORTH CAROLINA �cl'�) 15 MINUTE SERIES (TOPOCR-APFIIC) 4@655 It SE 151 !'-50000 FEET 454 81'39 446 35* 448 fCASAR 1,24 000) &50 - , _'_ .' - - -':- 35'30' -- ------------ I Js m 9 IC64 'Z' 3928 X4. als 894J �D Lh a m 1006 m 3927 —1c _a Rockdale If'- r,4o xo FEET 3926 c, k livan G e K 3925 0 n24 9 IL 3923 4 Lm 39n ',leveland Mills Company .0 24- ,ischarges to 'first Broad Riser 7. f 25' Phi phis. -00, r4 b. y� r,j L 7 3917 eel; z y G C&A _j B V, unity jR.., Sch:7 1914 State of North Carolina t� iepartment of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street ® Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary Mr. S. W. Jackson, Jr. Cleveland Mills 101 West Main Street Lawndale, NC 28090 Dear Mr. Jackson : This The q is to acknowledge i 'tDs® �AO)r �ON14ZI �Z k Rc?s .t ,uRAz = R Subject 2 1 91 George T. Everett, Ph.D. Director NPDES Permit Application NPDES Permit NO.N00004120 Cleveland Mills t. Cleveland vl;�;,h1 Ei�r=fC T receipt of the following documents County on April 24, 1991: Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $400.00, Other Request for permit modification, items checked below are needed before review can begin: Application Form , Engineering proposal (see attachment), Application Processing Fee of , Delegation of Authority (see attached) Biocide Sheet (see attached) Other Please provide a copy of the most recent priority pollutant analysis 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 Rosanne Barona (919/733-5083) of our Permits Unit for review. You will e advised ot 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. Sincerely, M. Dale Overcash, P.E. CC: fti■ eei Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 ARi... i4— A,#4— Fm nlnvar SPARTAN MILLS SPARTANBURG, SOUTH CAROLINA PRELIMINARY ENGINEERING REPORT FOR WASTEWATER TREATMENT PLANT IMPRO`TEMENTS Hydroscience, Inc. 1273 Sea Island Parkway N. C. St. Helena Island, South Carolina cO`�"I'U d U';or, N4 OP March 1991 �S�3N CF 1 !� oFF���.f�✓�r IL TABLE OF CONTENTS INTRODUCTION . . . . . . . . . . . . . . . . . . . . . 1 BACKGROUND . . . . . . . . . . . . . . . . . . . . . . 2 WASTE LOADINGS . . . . . . . . . . . . . . . . . . . . 3 COD Loading . . . . . . . . . . . . . . . . . . . 3 EXISTING TREATMENT FACILITY . . . . . . . . . . . . . . 10 PROPOSED TREATMENT SCHEME . . . . . . . . . . . . . . . 13 Equalization Basin . . . . . . . . . . . . . . . . 13 Aeration Basin . . . . . . . . . . . . . . . . . . 14 Mixer and Flocculator . . . . . . . . . . . . . . 14 Clarifiers . . . . . . . . . . . . . . . . . . . . 15 Sludge Production . . . . . . . . . . . . . . . . 16 PROJECTED COSTS . . . . . . . . . . . . . . . . . 27 CONSTRUCTION SEQUENCE . . . . . . . . . . . . . . . . . 30 SUMMARY AND CONCLUSIONS . . . . . . . . . . . . . . . . 32 LIST OF FIGURES FIGURE 1 AVERAGE FINISHED POUNDS/DAY BY WEEK . . . . . 4 FIGURE 2 AVERAGE FINISHED POUNDS/DAY MONTH . . . . . . 5 FIGURE 3 AVERAGE EFFLUENT/DAY . . . . . . . . . . . 6 FIGURE 4 EFFLUENT PRODUCTION RATION . . . . • . • 7 FIGURE 5 SCHEMATIC FLOW DIAGRAM . . . . . . . . . . . 24 FIGURE 6 EQUIPMENT ARRANGEMENT PLAN & DETAILS . . . . 25 FIGURE 7 SITE PLAN . . . . . . . . . . . . . . 26 LIST OF TABLES TABLE 1 ANALYTICAL DATA . . . . . . . . . . . . . . . 9 TABLE 2 PROCESS DESIGN . . . . . . . . . . . . . . 19 TABLE 3 PLANT MODIFICATIONS/PRELIMINARY COST ESTIMATE 28 TABLE 4 REBUILD SLUDGE DRYING BEDS/PRELIMINARY COST ESTIMATE . . . . . . . . . . . . . . . . . . . 29 TABLE 5 PLATE & FRAME PRESS/PRELIMINARY COST ESTIMATE 30 INTRODUCTION The Cleveland Mills Company, a division of Spartan Mills is located on NC Highway 182 in Lawndale, Cleveland County, North Carolina and owns and operates a textile manufacturing facility. Manufacturing operations at, the facility include yarn manufacturing, knitting, dyeing, and finishing of cotton and cotton/polyester _ blended fabrics. Process and sanitary wastewaters are treated on site and discharged under the authorization of a discharge permit issued under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM by.the State of North Carolina, Department of Natural Resources and Community Development, Division. of Environmental Management. The permit number is NC0004120 and the receiving waters are designated as the First Broad River in the Broad River Basin. The expiration date of the permit is June 30, 1993. The wastewater treatment facility at the Cleveland Mills Company is an extended aeration biological treatment system that treats process and sanitary wastes. Unit processes include equalization, aeration, and clarification. A chlorine contact chamber is in place but is not used because disinfection of the wastewater is not required by the North Carolina Division of Environmental Management. 1 BACKGROUND The current discharge permit is based on a production level of 78,000 pounds per day and an average monthly discharge flow rate of 0.6 million gallons per day. Monthly Discharge Monitoring Reports (DMRs) submitted to the Division of Environmental Management confirm compliance with the terms and conditions of the permit. Production increases are being planned and Hydroscience, Inc. has been retained to determine improvements needed to upgrade the existing wastewater treatment facility to assure continued compliance with environmental requirements. tsaseu on production records analyzed from January 1,1990 through October 6, 1990, current activity produces 60,000 pounds of finished fabric per day. The proposed production will increase the average level to 77,700 pounds per day in the near future with a level of 95,700 pounds per day anticipated later. 2 WASTE LOADINGS Wastewater discharge flow rates were reviewed for the past year and the ratio of gallons of effluent per pound of finished fabric produced was computed. The long term average is 8.16 gallons per pound. Applying this flow factor to the production level anticipated indicates that an average discharge flow rate of 0.78 million gallons per day should be expected at maximum production. Figure 1 shows the total production of the Cleveland Mill by week, while Figure 2 summarize these data as the average finished cloth in pounds per day during'the period. Though individual variation is quite significant, the average production holds fairly constant for the study period. Figure 3 shows the variation in effluent flow while Figure 4 presents the variations observed in the flow to production ratio for the plant. Water flows are generally higher during the warmer periods of the year with the flow ratio reaching has high as 9.0 gallons of water per pound of production during the August period. COD Loading The plant does not routinely collect information regarding the influent COD to the treatment system. In order to define this 3 Y W W_ N m Q � Z O CLEVELAND MILLS TOTAL FINISHED POUNDS / WEEK 01/1301/2702/1002/2403/1003/2404/0704/2105/0505/1906102061160613UU//14U//1aUbIlI u0/L0UWu0ua/ec iu/u6 WEEK ENDING DATE FIGURE I Q o 1-n o co z s ::) 17- 0 CL CLEVELA►ND MILLS AVERAGE FINISHED POUNDS/DAY 4 MONTH FIGURE 2 a z o J Q c� Z O J J_ CLEVELAND MILLS AVERAGE EFFLUENT/DAY 2 4 6 MONTH FIGURE 3 0 z D 0 IL V U) z 0 J J Q 0 CLEVELAND MILLS EFFLUENT/PRODUCTION RATIO MONTH 1990 FIGURE 4 parameter a series of samples were collected during November. These data along with information on the aeration tank effluent and final effluent are presented in Table 1. These data indicate that influent to the aeration system is approximately 60 pounds of COD per thousand pounds of production. This value is considered low for the type of manufacturing being carried on by the plant. Several factors probably account for this low value. The method of production is efficient and minimizes the amount of wasted chemicals. There is also the possibility that a reaction occurs between peroxide employed in the bleaching operation and certain of the readily biodegradable organic. It is also probable that some measurable amount of treatment is occurring in the equalization pond. Experience at similar operations show a normal loading variation from 75 to 125 pounds per COD per thousand pounds of production. Based on the nature of the operations at the Cleveland Plant it is recommended that 85 pounds of COD per thousand pounds of production be employed as a process loading. 8 Date Time INFLUENT 11/30/90 1100-1300 EQUALIZATIOIN EFFLUENT 11/06/90 1345 11/06/90 1445 11/06/90 1545 11/08/90 1410 11/09/90 11/15/90 11/21/90 1400 11/30/90 1150 AERATION EFFLUENT 11/06/90 1515 11/08/90 1420 11/21/90 1405 11/30/90 1150 FINAL EFFLUENT 11/06/90 1600 11/08/90 1430 11/21/90 1350 11/30/90 1150 TABLE 1 CLEVELAND MILLS COMPANY ANALYTICAL DATA . BOD CODt CODS pH CONDUCTIVITY TSS TDS mm /1 mq1l s.u. us/cm m 1 1200 800 3800 750 350 7.8 8000 760 360 7.7 7600 780 360 7.8 8700 730 320 7.9 8100 66 600 7.6 6900 69 1500 7.6 7100 610 250 8.4 6000 710 270 --- 6000 --- 300 8.1 7700 3120 210 7.8 7100 --- 300 8.2 5700 --- 220 --- 5500 510 290 7.8 6000 390 230 7.8 7100 380 170 8.1 6000 400 220 --- 5200 9 161 4653 202 4331 EXISTING TREATMENT FACILITY The wastewater treatment facility at the Cleveland Mills Company is an extended aeration biological treatment system. Preliminary evaluations indicate that the treatment system is somewhat under loaded and can accommodate some increase in loading. Wastewater flows, from the manufacturing plant, by gravity to a small catch basin which contains rough screening capability then to a concrete lined equalization basin that has a volume of 2.0 million gallons. The equalization basin has a normal complement of three floating surface aerators equipped with draft tubes. Each aerator is rated at 2 0- horsepower. The equalized wastewater is pumped to a splitter box with adjustable weirs, that provide for controlling the flow rate, to the aeration basin. The remainder of the total pumped flow is returned to the equalization basin. The aeration basin is unlined and has a volume of 1.0 million gallons. The normal complement of aerators is three 20 horsepower units and one 15 horsepower unit. The power to volume ratio of 75 horsepower per million gallons is sufficient to mix the contents of the basin. Dissolved oxygen levels are routinely monitored and consistently found to be 10 above the minimum level of 2.0 mg/l which confirms that sufficient oxygen capacity is available. The aeration basin liquor discharges through a fixed weir structure and flows by gravity to a splitter box where the flow is distributed to three circular clarifiers. The major features of the clarifiers are summarized below: No. Diameter (ft.) Sidewater Depth (ft.) 2 22 1 30 O7 12 The splitter box does not allow the flow to be accurately distributed to the clarifiers which results in the units receiving unbalanced flows. A continuously duplex lift station returns the settled sludge to.the aeration basin from the two smaller clarifiers. A single, variable speed pump returns sludge from the 30 feet diameter clarifier. This pump is operated intermittently. The final unit in the treatment train is a chlorine contact chamber which is. not currently used because the Division of Environmental Management does not require the treated effluent to be disinfected. The effluent flows through a V-notch weir equipped with a totalizer and chart recorder to provide flow measurement. Waste activated sludge is dewatered on 10 sand drying beds which are 30 by 60 feet each. A total of 18,000 square feet of drying surface area is available. Difficulties have been experienced with the operation of the drying beds and consideration is being given to alternate methods of sludge dewatering. 12 PROPOSED TREATMENT SCHEME The existing treatment, facility will require upgrading to provide adequate treatment of the future wastewater flows. The proposed changes, additions, and improvements are as described in the following section. The major changes in the plant include: 1. Convert the existing aeration basin to equalization 2. Convert the existing equalization basin to aeration 3. Install a new mixer/flocculator to properly distribute flow to the clarifiers and provide flocculation capability The detailed .design calculations are presented in Table 2. Figure 5 shows a schematic representation of the proposed treatment system. The unit operations are discussed herein. Equalization Basin The existing aeration basin has a volume of 1.0 million gallons and is not adequate to treat the future wastewater flow rates. The basin will provide more than 24 hours of hydraulic retention time at the planned future flow rate which is considered ample equalization of the raw wastewater. 13 This basin will be dewatered, cleaned as necessary, and converted to equalization. The duplex lift station currently located at the existing equalization basin will be relocated to this basin to lift the equalized wastewater into the transfer line to the new aeration basin. Aeration Basin The existing equalization basin which has a volume of 2.0 million gallons will provide sufficient aeration time for the future wastewater flow rates. This basin will be converted to aeration. No changes will be required to the existing influent piping system. Modifications to the effluent piping will be necessary to connect the aerated wastewater to the splitter box for distribution to the clarifiers. Aeration will be added to this tank. Mixer and Flocculator A new mixer/ f locculator will be installed to improve the efficiency of the clarifiers. The unit will have a series of four adjustable weirs, three for the existing clarifiers and a fourth to provide for the installation of an additional clarifier in the future. The weirs will allow the flow to be balanced among the clarifiers with the rate to each unit being accurately adjusted based on individual clarifier capacity. In addition, flocculation capability will be included. A flash mix chamber of approximately two minutes retention time 14 and a flocculation chamber with approximately 15 minutes retention time will be an integral part of the unit box. i Flocculants will be added, as needed, to provide for further control of effluent quality. Clarif iers The existing clarifiers are able to provide an overflow rate of approximately 530 gallons per day per square foot at the new design flow. This is a bit higher than is generally considered acceptable. In the present case several circumstances make it practical to employ this flow rate. An important factor is equalization. since the flow will be fed to the aeration basin and to the clarifier at a constant rate, the overflow rates from the clarifier will see little variation. Experience has demonstrated that clarifiers operating at a constant flow rate can work effectively at much higher rates than those subject to pronounced variations. The.second mitigating factor is the low weir rates. Normal design for weir approach rates range from 10,000 to 15,000 gallons per day per foot. On the small clarifiers employed in this system the weir rates are approximately 3,350 gallons per day per foot. These low approach velocities, will improve performance of the units. The third important factor is the ability to add coagulants to the flocculator ahead of these units. This provides the ability.to handel upset conditions is through the addition of chemicals. This unit will also tend to damp out any small osculations in the flow. The combined effect of these conditions will make it practical to operate up to the design flow utilizing the present clarifiers. The system will be designed to provide a location for a fourth clarifier for additional expansion if required in the future. operation of the sludge return pump on the 30 foot diameter clarifier will be changed from intermittent to continuous to minimize the flow surges presently experienced by this unit. This change will improve the solids removal efficiency by optimizing settling conditions. Sludge Production Sludge production for the system is estimated to be a maximum of 2,000 pounds per day. In fact, somewhat lower sludge production will probably be realized since the operation of the system with intermittent loading will accomplish some aerobic digestion. Designing for the higher value will insure flexibility in system operation. A detailed evaluation of the design criteria for sludge handling is beyond the scope of the present report. However, preliminary analysis has been performed to look at sludge dewatering options. The initial option employs utilization of the existing sludge drying beds. Applying the projected sludge loading to the 16 drying beds results in an estimated annual loading of approximately 34 pounds per square foot per year. This is in excess of the normally excepted rating limit of 25 pounds for uncovered units. Covered beds should be able to handle in excess of 40 pounds per ft2 per year. It would be possible to cover the beds and to employ the existing drying beds on an on -going basis. A preliminary examination of the drying beds indicate that if this option is elected the beds themselves would have to be totally, reworked. This would involve improvements to the underdrain system and the replacement of the sand. Provisions would also be desirable to improve the ease with which sludge can be removed from the drying beds. This option would have a lower capital cost than going to mechanical dewatering. As a second option a plate and frame filter could be employed at the site to produce a cake of greater than 20% solids. Precise definition of the expected cake consistency would be obtained during the next phase of design. A 50 "cubic foot plate and frame press is envisioned. However, the exact size of the unit would be dependent upon the desired number of operating cycles. The dried cake would be suitable for further drying for incineration or burial or for transport to a landfill for disposal. If desired the sludge could be pretreated with lime to provide additional dryness and 17 disinfection. This method of sludge handling offers a convenient sludge handling system. A schematic layout of a plate and frame press apparatus and building is Figure 6. An alternate method of disposal would employ a belt press for handling solids. This unit would be somewhat less expensive than the plate and frame filter and operates with less attention. This unit would :produce a cake varying from 16% to 18% depending upon exact conditions of the sludge. Installation of this unit will require the installation of a thickening tank in order to take full advantage of the capacity of the press. This would add cost so that the overall capital for the belt press and the plate frame would be approximately equal. Figure 7 shows the overall layout of the wastewater treatment plant and the approximate positioning of the units. If a plate and frame filter were constructed it is intended that the unit be located at approximately the same location as the existing drying beds. is Flow Average Flow 0.78 MG TABLE 2 PROCESS DESIGN Maximum Daily Flow 0.90 MG COD Production COD Concentration Lbs/day Lbs/day mg/l 77,700 6,605 1,250 95,700 8,135 1,250 Equalization Provide at least 1 day detention time at maximum flow - 0.9 MG Existing aeration basin will suffice: Aeration System Desictn Loading Range - 0.15 to 0.25 Lb COD/Lb MLSS Use 0.2 for design COD Loading at maximum production 8,135 x 1 = 40;675 Lb MLSS 0.2 For MLSS = 2,500 mg/l 40,675 = 1.95 MG 2,500 x 8.34 19 Use existing 2 MG Tank Loading of COD of 5,000 to 12,500 Lbs of COD can be easily handled by adjusting the MLSS Aeration Equipment 02 Required = a' COD removed + b' MLSS = 0.5 (8,135 x 0.8) + 0.1 (40,675) = 3,254 = 4.067 = 7,320 Lbs 02/day Use surface aerators with draft tube for mixing Nominal transfer efficiency - 2.85 lbs 02/hP hr Actual Transfer OTE = NOTE x - x CS -CI Cs at a = 0.75 Cl = 2.0 Mg/L Cs = 9.15 Mg/L 2.85x0.75x 9.15-2.0=1.7Lb0JHpHr 9.15 7,320/24 = 305 Lb02/Hr 305/1.7 = 180 Hp Use 5 @ 40 Hp Design for 6 @ 40 Hp for future capacity 20 Mixing Need a minimum of 75 Hp/Mg for the existing tank 4 units will provide in excess of minimum 4 units will transfer 6,528 Lbs 02/day. This is more than sufficient for the intermitent production conditions. An alternative is to install 4 @ 40 Hp aerators and 2 @ 10 Hp mixers. This could result in some power savings. This issue should be considered further during final design. Clarifiers 22' � = 380 ft2 x 2 = 760 ft2 301f = 707 ft2 = 707 ft2 1,467 ft2 @ 780,000 GPD Overflow Rate = 530 GPD/ft2 @ 635,000 GPD Overflow Rate = 432 GPD/ft2 Weir Rate 221f = 69' weir length x 2 = 138' 301f = 94' weir length = 94' 232 ft Flow 780,000/232 = 3,362 gal/day/ft Return sludge rate 0.3 to 0.6 MGD 21 Mixer/Flocculator A mixer/flocculator is proposed between the aeration basin and clarif ier Mixer Provide 2 minutes detention time at design flow 542 GPM x 2 = 1,084 Gal - 145 ft3 Unit size - 6x4x6' deep Use 1 @ 2 Hp mixer Flocculator Provide 15 minutes detention time at design flow 542 GPM x 15 = 8,130 Gal - 1086 ft3 Unit size 8x16x8' deep Use standard flocculator mechanism Nutrient Addition Check on monthly basis Required rate 100 COD : 4 Nitrogen : 1 Phosphorous Add on manual basis if required 22 Sludge Production Solids Produced = 0.5(COD) - 0.05(MLSS) + influent suspended solids = 0.5 (8, 135 x 0. 8) - 0. 05 (40, 675) + 100 x 8.34 x0.78 = 3,254 - 2,034 + 650 = 1,870 lbs/day Say 2,000 Lbs/day for Design Sludge Disposal Existing drying beds Area = 18,000 ft2 @ 300 production day/year 2,000 x 300/18,000 = 33.4 lb/ft2/year Good design for open drying in this area is less than 25 lb/ft2/year. If the beds were covered the allowable loading would` increase to 35 to 40 lb/ft2/year. This would meet the plant needs. Plate & Frame Press This unit will get 20-23% dry solids. Design - 50 ft3 unit - 3 cycles/day Belt Press Will yield 16 to 18% solids. Use 1 meter unit. 23 NEW YARABIP I I I I I I I NEW T7 lsUANT FACM DIRT. YN OiA] FEW NK FLOW I I CONTRoL OL Pl1XP WIT9f y NEW I I uE6RT. rnaas EW OUTET/LEVl OONTROLLEfl Y�E � DW& YRELCUED IDR MO I x NEW 40 HP. AERATORS [Xi59. 20 xP. r,ER,�rt1R5 R[LDGRD �iL — rnDN oln [aawunDx e.s.l I — — ' I 12r I 9 T I \ I I \ I I m I I I I EXIST. EQUALIZATION BASIN I EXIST. AERATION BASIN CONVERTED TO CONVERTED TO NEW AERATION BASIN NEW EQUALIZATION BASIN I I I I O O I I I I I I I � I NEW LMR/ FLOCCULATOR I t I I NEW ____ ----------"1 [- — — — — — FLOW SPLfTIER I I I I I rT I I r—�I I I I EXISTING CLARIFIER I I EXISTING CLARIFIER i I EXISTING CLARIFIER I I I �I FINAL EFFLUENT TO EXIST. — J— — — — w _ — — — — — — J — — — a-- — —4 — — — — — — ~CNLLNtINE CONTACT TANK I L — — .- — — — + — — J I I I I I t _ --_J I -------------------------- RETURN PUMP I I \————————--—— — ----- I --------`-'-----__— EXIST. SLUDGE RETURN PUMP FIGURE 5 nnl�uD ron nfn9. I ufxmPrax 3�a xs�crfo: na rreRorn: XPM9t wrt: li/e/90 —C' . lull: INNf PP.ELIMINAKY NOT FOR C0115TKUGTION HYDROSCBICE. INC. Envil—tdl 1-9b �M.dnq Rnd PIDn'i g 51. RrkmTly��SanA RLa� m ]99I0 CLEVELAND MILLS COMPANY LAWNDALE. NC WWTP PAPROVEMEWS SCHEMATIC FLOW DIAGRAM DP.11y" No. SHEET NO. 28301-1 FD-1 fill. dq�Irwn:D:\lPA4rNf\TDI R091T0: 901119.�0�l-Y. _ COL I r W 7 COL fine- 3' SLUDGE F M I rxG- W BEAU, O IN CONC \I_ . . • A • CONCRETE APRON '7 . iV f I 'V • d •� A ,• d �d O c I � I n a j RELEASED FOR REVIEW d z DESCRIP710N I z m o DESIGNED: APPROVED: lJ DRAWN: DAM 1/7/in CHE `•- TE: SCALE 1/'Z - 1'-0' 6' EAVE HT. 'INEERED METAL SEE MFRS. Preliminary FOR DETAILS. NOT FOR CONSTRUCTION 0 HYDROSCIENCE, INC. Environmental Engineering and Planning 1273 Sea Island Porkvvy Saint Helena Island, South Carolina 29920 CLEVELAND MILLS COMPANY LAWNDALE, NC WWTP IMPROVEMENTS SLUDGE DEWATERING EQUIPMENT ARRANGEMENT PLAN & DETAILS DRAWNG NO. SHEET NO. 28301-2 A-1 FlIF: PLOT SEO: 910107.1542-7: I N EXISTING AE CONVEO NEW EQUALI O 1 1 Q�Q ►et ow SM IN5EKT • TOP 602b TOP U0 .52 INV. 79e.*e MSTMIG Dox— / � / STA 0.00 uNE -A- I 7 ��• C t Iki. o.w3 60. im. SCALE RE FACED FOR REVIEW Z ki DESCRIPTION � � c DESIGNED: APPROVED: CHECKEV I Sms- 1'-,30' 1 PRELIMINARY NOT FOR C,ON5TRUC,T I ON HYDROSCIENCE, INC Environmental Engineering and Planning 1273 Sea Leland Parkway St. Helena Island. South Ccralu o 2.9920 CLEVELAND MILLS COMPANY LAWNDALE, NC WWTP IMPROVEMENTS SITE PLAN DRAVVING NO. SHEET NO. 28301 SP-1 FILM: dgwmmD\SPAt(GN\SP1 PLOT Sm 910109.111E-6: PROJECTED COSTS Preliminary cost estimates have been developed for the proposed treatment plant modifications and the plate and frame press. Estimates are preliminary since no detailed engineering has been conducted. There is also a significant chance that the plans will be modified somewhat before final engineering can begin. The estimates do present a reasonable figure for the intended construction. Table, 3 presents the estimated cost for treatment plant improvements while Table 4 presents the costs for rebuilding the existing sludge drying beds.. Table 5 presents the estimated cost of a plate and frame sludge dewatering system. 27 TABLE 3 WASTEWATER TREATMENT PLANT MODIFICATIONS PRELIMINARY COST ESTIMATE Relocate Existing Pump Station $ 6,000 New VSD Pump Controllers 10,000 New Concrete Pad 1,250 New 8" Force Main 6,750 New 12" Piping 4,600 Miscellaneous Piping & Valves 5,000 Relocate Existing 20 Hp Aerators 2,400 Relocate Existing 40 Hp Aerators 2,000 New 40 Hp Aerators 96,000 New A.B. Outlet 12,000 New Mixer/Flocculator 35,000 New Flow Splitter 15,000 Electrical 20,000 Sub -total $ 216,000 + 25% Contingency 54,000 + Engineering Fee 30,000 TOTAL $ 300,000 28 TABLE 4 REBUILD SLUDGE DRYING BEDS Remove existing media and underdrains Piping Filter Media Covered Shelter Sub -total + Contingency + Engineering Fee TOTAL 29 12,050 6,990 47,500 104,375 170,915 10,000 17,000 $ 197,915 TABLE 5 PLATE AND FRAME PRESS PRELIMINARY COST ESTIMATE Press and Pumps 50 ft3 unit Building 900 ft2 @ 80 ft2 Polymer Feed System/Day Tank Concrete Pad/Foundation Electrical and Piping Sub -total + 25% Contingency + Engineering Fee TOTAL 30 $ 110,000 72,000 35,000 12,500 30,000 $ 259,000 50,000 25,000 $ 330,000 CONSTRUCTION SEQUENCE The proposed construction sequence will cause a minimum of disruption to the normal operation of the existing wastewater facility. Construction of the proposed upgrade to the wastewater treatment facility is anticipated to precede expansion of the manufacturing capacity which will further minimize any disruption. The first step in the construction sequence is to modify the piping from the converted aeration basin to allow the flow to be routed to the clarifiers. This will allow this basin to be converted to aeration. Two new 40 horsepower aerators are on order to replace the older existing units and in anticipation of the planned upgrade. These in addition to the aerators in service will provide sufficient aeration for the conversion. During construction, the new aeration basin will serve as a combination equalization and aeration basin. The water level can be varied as necessary to match the operating volume to the actual load. Upon completing the above step, the existing aeration basin will be out of the active treatment train and can be dewatered and converted to equalization. 31 The new splitter box will be constructed with only quick tie- in being required to put the unit in service. This change can be made at any time during the construction project with virtually no interference or disruption. 32 SUMMARY AND CONCLUSIONS Planned production expansion at the Cleveland Mills Company will require upgrading the existing wastewater treatment facility to assure continued compliance with environmental requirements. The proposed treatment scheme will provide the needed additional wastewater treatment capacity and utilize the existing treatment units to the maximum extent possible. Other changes and refinements will provide additional safeguards and enhance overall treatment efficiency. All of the above changes relate to discharge serial number 001. Discharge number 002 which authorizes the discharge of non -contact cooling water and boiler blowdown is not expected to change. 33 �_,: ;�r.: �l � �; j .. 1" ��' � :� �r .. ����f ,; ,,t`.Ys� � f,.., .