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HomeMy WebLinkAboutNC0082768_Complete File - Historical_20171231SOC PRIORITY PROJECT: Yes If.Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Susan Robson Date: June 9, 1993 NPDES STAFF REPORT AND RECOMMENDATION County: Cleveland Permit No. NCO082768 PART I - GENERAL INFORMATION No X 1. Facility and Address: Cleveland County Sanitary District Water Treatment Plant Post Office Box 788 Lawndale, North Carolina 28090 2. Date of Investigation: 06-08-93 3. Report Prepared By: G. T. Chen 4. Persons Contacted and Telephone Number:. Mr. Steve Oakley, Plant Superintendent; (704) 538-9033 5. Directions to Site: From the junction of Highway 182 and SR 1004 in Lawndale, Cleveland County, travel north on SR 1004 approximately 1.30 miles. The water treatment plant is located on the right (west) side of the road. 6. Discharge Point(s). List for all discharge points: Latitude: - 350 25' 56" Longitude: 810 33' 55" Attach a U.S".G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: F 12 NE USGS Name: Lawndale, NC 7. Site size and expansion are consistent with application? Yes No If No, explain: N/A 8. Topography (relati.onship to flood plain included): Sloping west toward receiving stpeam at the rate of 7 to 10%. The existing site is not in a flood plain. 9. Location of nearest dwelling: No dwellings within 500 feet of the site. 10. Receiving stream or affected surface waters: First Broad River a. Classification: WS-IV b. River Basin and Subbasin No.: Broad and 03-08-04 C. Describe receiving stream features and pertinent downstream uses: The receiving water is a segment of First Broad River with excellent flow. Cleveland Mills Company discharges its treated wastewater approximately 1.5 miles downstream. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.050 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the wastewater treatment facility? 0.050 MGD C. Actual treatment capacity of the current facility (current design capacity)? 0.050 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: A settling basin of unknown dimensions. f. Please provide a description of proposed wastewater treatment facilities: N/A g. Possible toxic impacts to surface waters: None h. Pretreatment Program (POTWs only): N/A in development: approved: should be required: not needed: 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM permit no.: NPDE.S Permit Staff Report Version 10192 Page 2 Residuals Contractor: Telephone No.: b. Residuals stabilization: PSRP: PFRP: Other: c. Landfill: d. Other disposal/utilization scheme (specify): The Cleveland County Sanitary District is in the process of obtaining a Non -discharge Permit for the land disposal of alum sludge generated from the water treatment plant. 3. Treatment plant classification (attach completed rating sheet): Discharge filter backwash water, no rating given 4. SIC Code(s): 4941 Wastewater Code(s) of actual wastewater,` not particular facilities, i.e., non -contact cooling water discharge from a metal plating company would be 14, not 56. Primary: 21 Secondary: Main Treatment Unit Code: 50000 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A 2. Special monitoring or limitations (including toxicity) requests: N/A 3., Important SOC, JOC or Compliance. Schedule dates: (please indicate) N/A Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. N/A NPDES Permit Staff Report Version 10192 Page 3 Spray Irrigation: Connection to Regional Sewer System: Subsurface: Other Disposal Options: 5. Other Special Items: N/A PART IV - EVALUATION AND RECOMMENDATIONS It is recommended that the NPDES discharge Permit be renewed as requested. Signature of.Report Preparer Water Quality Regional Supervisor >:2 Date NPDES Permit Staff Report Version 10192 Page 4 • — • i �- - - --- — - --_' - -- -Sloe qN Is O •'SILa I ' -I�' •..-------- - - -- ---• �':t;-- - - -' �� -- - ---- -- Iec 09 1 II ✓ 0-1 Zvi In SQ IL IA �'� _ � /ice/ _.�.I/�- I (� �, `�,'� - � � ., 111 \� I 1 � �.• \ �` � o — Q Ih -�\�( `\_. -:/fir.; �1 I ;:�1�i1\ ___�• , /) 1 /I I 'I �..-' � v ( -� � �, ii � � , 1� /,- •, 1.-�J `yj ZZ sse e � . sb nor ` �• IZee v 147 996 it O's Di - 1 \ ZZec f A / l G areas State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management c4�1�"r 3 �li James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary �I 6X 4 A. Preston How rd, Jr., P.E., Director June 1, 1993 Mike Richardson, Manager Cleveland County Sanitary District P. 0. Box 788 Lawndale, NC 28090 Dear Mr. Richardson : Al r41 s� ®�� C.RESOURCES CUM'4UNzT t FFF: VF.' JUN d 3 1993 WER V E3 `;.a -I Af Subject: NPDES Permit Application NPDES Permit No.NC0082678 Water Treatment Plant Cleveland County This is to a-cknowledge receipt of the following documents on May 17, 1993: Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $200.00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, --------. ____ Other , The items checked below are needed before review can begin: Application Form r Engineering proposal (see attachment), Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other P.O. Box 29535, Raleigh,;North Carolina 2762E-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper �. I 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 Susan Robson (919/733-5083) of our Permits Unit for review. You wiii be advised of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. Sincerely, CC: Mooresville Coleen H. Sullins, P.E. .Regional Office • .-N,'C.•DEPARTMENT OF NATURAL RESOURCES & COM`UNITY DEVELOPMENT ENVIROiWENfAL MANAGETUTT CUIMISSION M-riML POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM A FOR To be filed only by municipal wastewater dischargers AGENCY USE NUMBER ELICATION 0 2 4, YEAR MO. DAY &A. x4 ;7 Do not attempt to complete this form before reading the accompanying instructions Please print or type 1. Name of organization responsible for facility CLEVELAND COUNTY SANITARY DISTRICT FILTER PLANT 2. Address, location, and telephone number of facility, producing discharge: A. Name CLEVELAND COUNTY SANITARY DISTRICT FILTER PLANT B. Mailing address: 1. Street address 435 Lawndale.-Casar Road 2. City Lawndale _ 3. County , Cleveland 4. State __North_ Carolina_ 5. ZIP 28090 C. Location: North Carolina State Highway 1004 approximately two miles 1. Street Northwest of North Carolina Highway 182. 2. City _Above Lawndale 3. County Cleveland 4. State North Carolina D. Telephone No. 704 538-90�3 Area Code If all your waste is discharged into a publicly owned waste treatment facility and to the best of your knowledge you are not required to obtain a discharge permit, proceed to item 3. Otherwise proceed directly to item 4. 3. If you meet the condition stated above, check here / / and supply the information NJA asked for below. After completing these items, please complete the date, title, and signature blocks below and return this form to the proper reviewing office without completing the remainder of the form. A. Name of organization responsible for receiving waste B. Facility receiving waste: 1. Name 2. Street address 3. City 4. County 5. State 6. ZIP 4. Type of treatment: A. / /None B. / /Primary C. / /Intermediate D. /)(Secondary E. / /Advanced 5. Design flow (average daily) of facility 0.5 mgd. 6. Percent BOD removal (actual): A. / /0-29.9 B. / /30-64.9 C. / /65-84.9 D. / /85-94.9 E. / /95 or more NJA 7. Population served: A• L 71-199 a.,L/2o0-499 c. j!::/500-999 D. L7I,000-4,999 E. / 15,000-9,999 F. N10,000 or more 8. Number of separate discharge points: A. / /I B. d/2 C. / /3 D. / /4 E. / /5 F. / /6 or more 9. Descri-ption of waste water discharged to Surface waters only —r-- Flow, -MGD (million gallons per operating day) Discharge per operating day 0- 0.01- 0.05- 10.1- 0.5- 11.0- 0.0099 0.049 ! 0.099 10.49 0.99 14.9 (1) (2) (1) (4) (5) (1) A. Average..X - --- -- — R.- Maximum -- - . _ .I X -- -- --- (check as applicable). (SEE ATTACHMENT) Volume treated before discharging (percent) 5 or more (7) None (B) 0.1- 34.9 (9) 35- 64.9 (10) 65- 94.9 (11) 95- 100 (12) 10. If any waste water, treated or untreated, is discharged to places other than surface waters, check below as applicable. Flow MGD (million gallons per op erating day Waste water is 0- discharged to A. Deep well -----_-_--__-_-_--__-_-__--_ __--_-_ B. Evaporation lagoon _ C. Subsurface percolation system D. Other, specify: 0.0099 0.01-0.049 0.05-0.099 0.1-0.49 0.5-0.99 1 1.0-4.9 5 or more (1) (2) (3) (4) (5)• (6) (7) X 11. is any sludge ultimately returned to a waterway? A. / /Yes 13. /j/No 12. a. Do you receive industrial waste? 1. / /Yes 2..�No b. If yes, enter approximate number of industrial dischargers into system 13. Type of collection sewer system: A. /X/Separate sanitary B. / /Combined sanitary and storm C. / /Both separate and combined sewer systems 14. Name of receiving water or waters FIRST BROAD RIVER 15. Does your discharge contain or is it possible for your dischnrge to contain one or more of the following substances: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols. A. i[Yes B. / /No ALUMINUM FROM ALUM COAGULANT I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Mike Richardson Printed Name of Person Signing Manager Title 11145 �3 Date Applica on Signed � Sign ure of Applicant North Carolina General Statute 143-_215.6(b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a mindemc•nnor punisA.-th.ie by a fine not to exceed $10,000, or by imprisonment not to exceed aix months, nr by l,otii. (18 O.S-r- Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) 11. is any sludge ultimately returned to a waterway? A. / /Yes 13. /j/No 12. a. Do you receive industrial waste? 1. / /Yes 2..�No b. If yes, enter approximate number of industrial dischargers into system 13. Type of collection sewer system: A. /X/Separate sanitary B. / /Combined sanitary and storm C. / /Both separate and combined sewer systems 14. Name of receiving water or waters FIRST BROAD RIVER 15. Does your discharge contain or is it possible for your dischnrge to contain one or more of the following substances: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols. A. i[Yes B. / /No ALUMINUM FROM ALUM COAGULANT I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Mike Richardson Printed Name of Person Signing Manager Title 11145 �3 Date Applica on Signed � Sign ure of Applicant North Carolina General Statute 143-_215.6(b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a mindemc•nnor punisA.-th.ie by a fine not to exceed $10,000, or by imprisonment not to exceed aix months, nr by l,otii. (18 O.S-r- Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) r Attachment to Application for Permit to Discharge - Short Form A, North Carolina Department of Natural Resources and Community Development, Division of Environmental Management, National Pollutant Discharge Elimination System A � Description of Proposed Discharge The Cleveland County Sanitary District has a water works filtration plant, which it is enlarging to six million gallons per day, on the north side of the First Broad River approximately two miles upstream (northwest along North Carolina Road 1004) from North Carolina Highway 182 at-Lawndale, North Carolina. This location is shown on the attached general plan, Exhibit A. The sanitary wastes are disposed of in'an approved septic tank and drainfield on the site. Expected flow - 50 gallons per day. The filter backwash and settling basin drain discharge.to a 245,000 gallon decant pond where water will be decanted. Solids will be removed periodically and dried on a sludge bed with the decant water and sludge bed drainage going to the First Broad River. Dried solids will be disposed on in an approved method on the District's property. The drying facilities are under construction. Data is being developed for a North Carolina Application for "Land Application of Residual Solids". 5/93 The raw water intake sand removal system is already permitted. RMurtrEs AND VDMMUNM DXvF'aoP'r State of North Carolina DEC 2 9 1992 Department of Environment, Health and Natural Resources Division of Environmental Management PION Of MIROA UTAL h)t1hAGEHEIiT 512 North Salisbury Street • Raleigh, North Carolina 27611 MOORESVILLE REGIONAL OffLeE James G. Martin, Governor William W. Cobey, Jr., Secretary Campbell Wallace, Jr 435 Lawndale-Casar Road Lawndale, NC 28090 Dear Mr. Wallace: A. Preston Howard, Jr., P. E. Acting Director December 23, 1992 Subject: Permit No. NCO082678 Cleveland County Sanitary District Cleveland County In accordance with your application for discharge permit received on July 17, 1992, 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 Mr. Randy Kepler at telephone number 9191733-5083. Sincerely, Original Signed BY Coleen H. Sullins A. Preston Howard, Jr. cc: Mr. Jim Patrick, nEPA ooresui;I eg 0(2ffce Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NCO082678 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT 'r, oW NA TMUZ Ry te, RM;; �3 AW D PERMIT FDAMU=nj0rVU0pW TO DISCHARGE WASTEWATER UNDER THE DEC 2 9 1992 NATIONAL POLLUTANT DIS HARGE ELIMINATION SYSTEM OWS188 OF RIVI,RMPITAi T"lanclaT amat mq'i'm n 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 County Sanitary District is hereby authorized to discharge wastewater from a facility located at Water Treatment Plant on NCSR 1004 north of 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 January 1, 1993 This permit and the authorization to discharge shall expire at midnight on December 31, 1993 Signed this day December 23, 1992 Ori,zinai Signed By Coleen H. Sullins A. Preston Howard, Jr., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0082678 SUPPLEMENT TO PERMIT COVER SB EEET Cleveland County Sanitary District is hereby authorized to: 1. Continue to operate a 0.050 MGD treatment system consisting of a settling basin located at Water Treatment Plant, on NCSR 1004, north of Lawndale, Cleveland County (See Part III of this Permit), and 2. After receiving an Authorization to Construct from the Division of Environmental Management, construct the discharge pipe and 3. Discharge from said treatment works at the location specified on the attached map into the First Broad River which is classified Class WS-III waters in the Broad River Basin. K cnl it 17� Cl(A ou. 41 v 71 FRI A 6— r ro , t : A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO082678 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: i Effluent Characteristic. Discharge Limitations Monitoring Requirements Lbs/day Units (specify Measurement Sample *Sample Mon. Avg. Daily Max Mon. Avsa. Daily Max. Frequency Tyg_e Location Flow 0.05 Weekly Instantaneous E Total Suspended Solids 30.0 mg/I 45.0 mg/I 2/Month Grab E Settleable Solids 0.1 m I/ I 0.2 m l/ I Weekly Grab E Turbidity ' ' ' ' Weekly Grab U,D Iron Weekly Grab E Total Residual Chlorine Weekly Grab E Aluminum Weekly Grab E . * Sample locations: E - Effluent, U - Upstream, D - Downstream ** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. All samples collected should be of a representative discharge. 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. PART I tlOn $• g411.A„1e of Cmn lance L The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permitter shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. P-ermittee 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 he ul of ase of specac compliance, the permittee shall submit either a report of progresso actions being required by identified dates�ecause avcmof noncompliancenotice of , any remedial actions ce or noncompliance - In the latter case, the notice shall include taken, and the probability of meeting the next schedule requirements. part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. EUC 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 ally�n w which daily. es sampled and/or measured during the calendar week (Sunday - 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 onesampleaximum during discharge." Thidar s limitatioy the n is of pollutant calculated from it is identified as "Daily Maximum;' in Part I of the permit t 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 sby addingurn by e weights of pollutants found each day of the year and then dividing number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit 6. C'onco ratiOn 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 arc 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 a calendar e sum of the concentrations of all daily discharges sampled and/or measured during 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 acteria This a geo on rs mean of the counts for samples collected during l calendar week. 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 coliforTn bacteria, is he sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured d videdmytthe mean numbertof daily discharges sampled and/or measured during y daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the ellltwehted 'neavrage by flow value) of all thesamplS Collected samples calendar the arithmetic ay yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. C. The "daily average concentration" (foto be available r dissolved gen) is the minimum in the effluent prior to dischharge le amount of dissolved oxygen req� 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 L Part 11 Page 3 of 14 f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I Of the permit. pe g. A calendar quarter gh is defined as one ofeSeptember, and OetobeT January I�mmbbCr. March, April through June, July throng a. Flow, (MOD): The flow limit expressod in this permit is the 24 hours average flows averaged monthly. It is determined as the arithmetic mean of the total y recorded during the calendar m b. An "instantaneous flow measurement" is as measure �n ve Oflow f the taken dicstime .f sampling, when both the sample and flow representative lity c• A "continuous flow measurement" is a measure of out the operating hours °e flow from the f �e which occurs continually without interruptionung tunes when facility. Flow shall be foonitoredcontinually�nance apt for the ctivitie on the ow device• there may be no flow o infrequent B. T=USLS=P1M Composite Sample: A composite sample shall consist of: s over ahour nod of (1) a sees of grab samples collected at equal time interval re e. ti discharge and combined proportional to the rate of flow measured at the time Of series individual sample collection, or r nod with the (2) a series of grab samples of equal volume collectede et numbe�of gallons passing time intervals between samples determined by a p the sampling point. Flow recorder measurement and the present gallon interval determined by use of a een sample intervals shall be flow recorder between sample collection fixed at no greater than 1i24 of the expected total daily flow at the treatment system, period proportional (3) a single, continuous sample collected over a 24 hour p ro rtional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples ishall hall no greater than once peCe our, hour except at wasteand the time interval water treatment n effluent systems having a. be no greater than o per samples may be detention time of greater than 24 hours. In such cases, effluence re equal in collected at time intervals evenly spaced over the 24 hour period number of hours to the detention tune of the system in numbe b , greater than six (6) no case r the n mber of samples less than four (4) during samplesetween effluent grab 24 hour sampling period. hours nor th Sample: Grab samples are individual samples collected over a period of time not b. Grab Samp exceeding 15 minutes; the grab sample can be taken manually. a. g. cula�Meat 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). summation of each Weighted by Flow Value: WeightedV by now value means divided by -the tation of the respective the concentration tunes its respective flows. 10. raj ndar Day t of the next A calendar day is defined as the of this�mrmi�a�nY consecut ofone tivee 24- until hour that day. However, for purposesPe reasonably represents the calendar day may be used for sampling. 11. Ha' -'*dour 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. • ; �•►1•My•►� 1, par„ t. o C�mp]y The permittee must comply with all conditions of this permit. Any permit noncompliance tion; for constitutes a violation of the Clean We ssuance, or ater Act and is grounds ationeorodenial orcement fa permit permit termination, revocation and renewal application a. The permittee shall comply Vat rflActtforstandards p: pollutants and with standards for ions established under section 307(a) of the Clean sewage sludge use or disposal established d under section 4that 05(d establish the se Water o within the time provided in tregulations 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 for each violation. subject to a civil penalty not to exceed $25,000 p rc edition is subject to criminal Any person who negligently violates any permit 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. Under state 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 1 143-215.6 (a)] 2. DZY MMWZ= permittee shall take all reasonable steps to minimize or prevent any discharge in The violation of this Permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Except as provided in permit conditions on "Bypassing" (Part II, C.4.) and "Power permit shall be construed to relieve the permittee Failures (Part II, C.7.), nothing in this pc p pursuant to NCGS from any responsibilities, liabilities, or penalties for noncompliance p ermore, the 143-215.3,143-215.6 or Section 309 of thesuch as fish319. kills, even though the permittee is responsible for consequentialdamages,pe responsibility for effective compliance may be temporarily sus nded. 4. Oil and iza�ardnus Subctancr Liability aor Nothing in this permit shall be construed to preclude the ins itu ties o anywhilegal the tion permittee e relieve the permittee from any responsibilities, liabilities, or pe is or may be subject to under NCGS 14�e1 s responsible n ble for consequential damor Section 311 of the eages, such 33 USG 1321. Furthermore, the perm Po as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. The issuance of this permit does not convey any property rights in eoes ither real or personal property, or any rty Or exclustve privileges, and it gement of Feuthorize yderal, State ury to pnor lovate cal laws or any invasion of personal ng Y regulations. 6, nacho or 01'fchore Construes This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work m �Y navigable waters. 7. The rovisions.of this permit are severable, and if any provision of this permit, or the p permit to any circumstances, is held invalid, the application of any provision of this application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. partII Page 6 of 14 8.mL The permittee shall furnish to the permit Issuing Authorit uc detercriine whether cause. e information which the permit Issuing Authority may request permit or to determine exists for modifyingand reissuing, or ter, revolting minating _ compliance with this permit. The permit requiredshall to beskcp by this permit. h to the Permit Issuing Authority upon request, copies of records g. Duty to RcarWx . . If the permitter wishes to continue an -activity rzgulated by this permit after the expiration date of this permit, the permittce must apply for and obtain a new pm=L 10. Exp ration of PcrmiL ivc The permittee is not authorized to discharge after the expiration date • rmiorder all s bmi automatic authorization to discharge beyond the expiration agency authdate, the orized to issue permits such information, forms, and fees as are required by 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. Sienatoa RQ ; me is ation submitted to the permit Issuing Authority shall be All applications, reports, or inform 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 Po Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business urions for, or any other person who performs similar policy or decision making he corporation, or (b) the manager of one or more manufacturing productional operating facilities employing more than 250 persons or having gross or expenditures exceeding 25million or(in s delegated al ses econd quarter the manger in dollars), ordancc with sign documents has been assigned corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, ofica er public agency: by either a principal executive officer or ranking elected ot b. All reports required by the permit and otherinformationabove or by a duthe ty autthonzed Authority shall be signed by a person 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 facet or activity such asition gthe position o for the overall operation of the regulatedY position of plant manager, operator of a well or well field, superintendent, a Part U Page 7 of 14 equivalent responsibility, or an individual or sition having overall ��tive may A duly authorized rape y for environmental matters for the company. .. a named position.); thus be either a named individual or any individual occupying and - (3) The written and ization is submitted to the Permit Issuing Authority. ` c. Certification. Any person signinga 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 attachmentswere assure under my direction or supervision in accordance with a systemdesigned qualified personnel properly gather and evaluate the information submitted. Based my inquiry of the person or persons who manage the system, or those pe • responsible for gathering the infor�C�o+dn4Cth�information Isubmitted � �aththe�rest� my knowledge and believe, true, possibility of fines significant penalties for submitting false information, including the po ty and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause -The filing of a or request io the pnrmitte for lion of ala planned chanrmit ges or anticipated noncompliance does not termination, or a notification p stay any permit condition. 13. Pent M« fication Rev_ n and Reissuance or TerminatkM The issuance of this permit does not prohibit the permit issuing or tauthoating the rity from reopening and modifying the permit, revoking and reissuing the permit, as allowed by the laws, rules, and regulations15A of the North Carolina tle Admitv�sv five Code, of Federal Regulations, Parts 122 and 123; Title Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Pe MUM The exclusive authority to operate this facility arises under this p,- thisnliL Theauthority no thori gto operate the facility under previously issued permits effective. The conditions, requirements, terms, and provisions of this permit authorizing. discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permitte-e shall ORC) of the employ a certified wastewater treatment olanlato=rmust holator in responsible certification( of the grade wastewater treatment facilities. Such p equivalent to pe greater than the theDfns ods ation Operator Training and Certification Unit ssigned to the wastewater treatment facilities. The permnttee shall notify . within thirty days of any change in the ORC status. part U t, page 8 of 14 2. The permittee shall at all times properly operate and maintain all facilities and systemthe s of treatment and control (and related appurtenances) which are installed oroii Operation and permittee to achieve compliance with the conditions of this permit. PropC1 Op riate quality assurance maintenance also includes adequate laboratoryonoof bals ck up opr auxiliary facilities or .�rocedures. This provision requires the ope when the operation is necessary to similar systems which arc installed by a permittee only achieve compliance with .the conditions of the permit,. 3. Need to Halt or Reduce not a Defe= 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. Bypa ic;n9 of Treatment FacilidrJ 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 facility. (2) "Severe property damage" means substantial physical damage to property, damage stantial to the treatment facilities which causes which can reasonablm to become y be elxpectedbto occur and permanent loss of natural resources 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 efficient to be exceeded, but only if it also is for to the essential m of Paragraphc to assure and d• of operation. These bypasses are not subs provisions 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 bypassThe permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24hour notice). . d. Prohibition of Bypass (j) 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 ;ooid;o uapmq aql sec{ 3asdn o aouarm000 ag3 gstigelsa rn 8ur�laas �3tuuad agl gurpaaoocd 3uaucaaio;ua Cue uI ug •� •;ooid;o uapcng •p •iiuuad snip ;o •Z S . II ued iapun pannbac samseaw lecpoww Cue glum patidwoo aautwcad aqy (p) •3nucad s tql 31Bd ut pactnbal sB 3asdn agi;o aaQou pauluigns aauiuuad au (o) pU9 �pa3ecado �Slcadocd �cnaq Qum aql le sek+ �S1tPe; aautuuad'U (q) !jasdn 21p;o (s)asneo agl 4Quapt ueo =pwod oql Imp Pull Pin000 3asdn uy (B) avLp aou tna 3uBAalat cagto co `slop guiawodo snoauEiodwa3uoa `P'au$ts ,Cicadocd q�non{3 `21=suowap llegs 3asdn;o osua;ap aAnewn}}V aqi gs lq'nsa rn sagsm oqM aal3twiad y •3asdn;o uouBc3suowap B Io; kmssaoau suotltpuo'J 'a w n[ rn loafgns uocloB aAnvzsmtwPe Teug si bauegduioouou co; uonoe •MatAas le, ip g swrelo;o nnatn2r anueustutucpe us alo;aq pu8 `3asdn posneo sEM aauegdwoouou IMP o ,a JO A"Z- sluawannbai ew uoueutuualap oI�T •3aw ace uontpuoo stgl; 8uunp ap se A20 ou oa3 gons gjjA aaueLidwoouou agi suop8ltwtl luanU;a ituuad pa Q I g Io 3qs I u - v us o1 asua;ap aAt3Buul;;B us solnipsuoo 3asdn uy •3asdn us;o logga •q •uogecado cadocdun eut `sari oe pul Jo co ssalaceo co `aouEualutew aAt3uanatd;o i[ml `s2PT3'8; luacu3eac3 olEnbP P 3 etScsap �Cicadocdur< `Iona 2uogecado Aq pasneo 3ua3xa aq3 0l aouetidwoouou 3uoua= pa o oc3uoo olgeuoseol aq3 puo�Caq scoloB; apnlout Sou swop 3asdn ud •2twcad aq3 o o aouegdtuoouou krecoduia3 3o asttBoaq suopm u q luonUiz lttncad paseq T uq cP. uoqua3utun si alag3 gotgM ut 3uaptout leuopdaoxa us su'a w 3asdn,. UOIRWgoa spsil '5 •uopoas s 3o (T) 'p q&fipjM tq anogB palstl suoutpuoo 7acg3 tco n Sutnssi 3twi0d aq3 ,n sloa};B oscanps s1T aq3 loom Tim 1118g3 sautuualap f. qi �/ n gutnssl 3tuu2d aq•L (Z) guuoptsuoo Ia3;s `ssBddq pa3BdpT.luB ue aAoidds �Byu �3uo� d a •o gdBxSelBd IaP� Psrmbw so sooum pajwgns =juuad oU (o) y •uopovs stg3; pM •7,xr8aalaTVUl OApuaA=d Io aazattMop luawdmba;o spouad tuba Stnlnp P ooO gotgM ssi(Uq a 3uaAwd of luaut$pn[ ffuuaautluo TB to sut uooq ansq pings luawdmT» druToeq algBuosBas;o astocaxo aq3 PaTTBI •2u pu,&Op 3uawdmb*jo spouad a3Bnbaps pat,;suBs 3oa st uontpuoo s u;o uouualy `szt glob; luounie= lettuoa $utcnp aouBUMUpw co s21sBM pal ,CcEtlixtts;o asn aq3 ss gons `ssvdtq ag3 0l saAt3gaI=TB algtssaj ou acaM acaq,L (v fit 3o II Uld part 11 Page 10 of 14 6. Rem Ned Substan= Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or -215.1 and in a control of wastewaters shall be disposed�m sin uch with from a entering waters of the manner such as to prevent any pollutant permittee shall comply with all existing State or navigable waters of the United States. 'Ihc Perm• ul ation of 40 —€cderal regulations governing the disposal of sewage sludge � �Per°m��� of sludge CFR Part 503, any permit issued by the Permit Issuing • rate applicable may. be reopened and modified, or revoked and reissued witiapplicable 40pCFR Part may. be ents at 40 CFR Pan 503. The pennittee shall comp y 503 Standards for the Use and Disposal if the Permit is not modified togincorporate the time provided in the regulation, even if the pc Authority of any significant requirement. The permittee shall notify the Permit Issuing change in its sludge use or disposal practices. 7. Power Fai]ures required by DEM adequate safeguards as The permittee is responsible for maintaining Regulation, Title 15A, North Carolina Administrative Code, Suubathraapter 2H, ld.0124 g prevent the discharge of untreated or inadequately ring Reliability, top y enerators � electrical power failures either by means of alternate Power sources, standby g retention of inadequately treated e 1. T?PnrrcPntAtlVe Saanl?11aE Samples collected and measurements taken, as required herein, shall be characteristic of the p Samples collected at a frequency less than volume and nature of the permitted discharge. the dail shall be taken on a day and time that is charactns taken at the monitoring pow penodwhich the sample represents. All samples shall be ' specified in this permit and, unless otherwise specified, before the effluent joins Shall diluted by any other wastestrea.m, body of water, or substance. Monitoring points not be changed without notification to and the approval of the Permit Issuing Authority. 2. RZfor each* the revious monh(s) shall be summarized EM No. Monitoring results obtained during P Report MR) Form (D month and reported on a monthly Dischrog Monitoring DigrectoroDEM, postmarked no later MR 1,1.1, 2, 3) or alternative forms preporting Period - the he 30th day followingcompleted permit or in The first DMR is due on the last day of of the month following fell wing he commethe issuance of the cement be the case of anew facility, on the lasty required herein, shall discharge. Duplicate signed copies of these, and all other reports submitted to the following address: Division of Environmental Management Water Quality Section ATTEN-flON: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 partu Page 11 of 14 3; Flow McasuMm= Appropriate flow measurement devices and methods consistentfia =� seen -s practices shall be selected and used to ensure the accuracycalibrated and ces shall be installed, ofthe volume of In discharges. casu�rcments arc consistent with the, accept maintained to ensure that the accuracy of thecapable of measuring flows with capability of that type of device. Devices selected shall be caps hour the range a maximum deviation of less than 109b from the true discharge rates water flow which is of expected discharge volumes. Once-throtigh condenser Part I of this permit and monitored by pump logs, or pump hour meters as spec; requirement. based on the manufacturer's pump curves shall not be sub ect to this 4. Test Pwcrd= 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(ogn, 33 40 C1~R 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 6. this omit, all test procedures must To meet the intent of the monitoring required by P below the emit discharge produce minimum detection and reporting levethat own to the minimum detection or requirements and all data generated must be reported methods are determined capable o lower reporting level of the procedure. � no levels below permit discharge requirements, achieving minimum detection and reporting level) then the most sensitive (mew with the lowest possible detection and reporting approved method must be u 5. Penal Tame person who falsifies, tampers with; or knowingly The Clean Water Act provides that any to be maintained under this renders inaccurate, any monitoring device or method required 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. Rr.�n� d5 Rete=i9Il ords all monitoring informati ' all calibration The permitte-e shall retain d all original nal strip chart recordings for ontinuous monitoring and maintenance records an g' aired by this permit, for a period of at least 3' instrumentation, copies of all reports armament, report or application. This period may be years from the date of the sample, extended by request of the Director at any time. 7. uPZMding 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; C. The analytical techniques or methods used; and f. The results of such analyses. part II page 12 of 14 g, Ins :ion and En= rmittee shall allow the Director, or an authorized representative, upon the The pe . aired by law, to; przsentanon of credentials and other documents as may be reQ .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; equipment (including monitoring and control c. Inspect at reasonable times any facilities, p or u n s permit; and equipment), practices, or operations regulated 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 y a '•. a FEE t ►r 1. Chan in DischartJe All discharges authorized herein shall be nrifiedtin this th the morefrfrequently than or atonditions Of ta permit. The discharge of any pollutant ide level in excess of that authorized shall constitute a violation of the penmiL 2. Planned Ch== . 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 changeaes a pollutants which Or e arcthe subject mitt of pollutants discharged. This notificationpp neither to effluent limitations in the permit, nor to notification requirements under 40. CFR Part 122.42 (a) G). 3. Anticivated Noncomp ' ce 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. 'T r This permit is not transferable to any person except after notice to the Director. and Director may require modification ovrevocation ecss�ardreissuance of the y under the Clean Water AcL incorporate such other requirements as y part 11 Page 13 of 14 S. Monitoring Rcomu 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 IL D. 2. of this permit)- b. If the permitter monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit, mitf the ,t a s bmitttc of this monitoring shall be included in the calculation and rzpocting DMFL 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 frn,r Hour RCRMdUB a. The per mittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the enviro o� b�eycame away of the shall be provided orally within 24 hours from the time the pc of circumstances. A written submission shallmsotan�ces� The written subvided within 5 msissioneshalle the permittee becomes aware nod of noncompliance, contain a description of the noncompliance, and its cause; the period P including exact dates and times, and if the to continue; and stepsce has not taken or planned to reduce, anticipated time it is expected 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 ca-b h sebb n is for received W sh unnder paragraph b. above of this condition if the oral report 24 hours. 7, Qftff_ NoncomFli= The permittee shall report all instances of noncomance arhe s bm ttted.�Th reports hall contain and 6. of this permit at the time monitorings po the information listed in Part IL E. 6. of this permit. 8. Sher Inform�ti4t1 Where the permittee becomes aware that it failed in a to submit plileatioor relevant any reporcts in a permit the application; or submitted incorrect informationpen-nitP Director, it shall promptly submit such facts or information. : Part 11 Page 14 of 14 g. Nonc)mnliance NotiiigAdM 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 of n the next any of the working day following the occurrencx or first Imowledge of the occurrence -following: results a. Any occurrence at the water pollution control facility whichlts in the discharge of s characteristic, such as significant amounts of wastes which arc abnormal in quantity 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 Sr�as mechanical or electrical failures that render the facility incapable of adequate wastewater treatment pumps, aerators, compressors, etc. sn station, sewer line, or treatment facility resulting in a by-pass c. Any failure of a pumping portion of the influent to directly to receiving waters without treatment of all or any such station or facility. rences by telephone le a written report in letter Persons reporting such occur form within 5 days following first knowledgeof the occurrence- 10. Availability of COONS )(2) or Section 308 Except for data determined to 18 confidential undeprepared in accordance 3wiath the rms hall be of the Federal Act, 33 USC 1318, all reports prepental available for public inspection at the offices llfno be considered confidential. As required by thion of Environm e Act, effluent data s rt y result in the imposition of criminal making any false statement on S 143 2151(such b (2) or ui Section 309 ° the Federal Act. penalties as provided for m NCG 11. Pen altj c for Fal ife -anon of Retx false statement, person who knowingly makes any The Clean Water Act provides that any be representation, or certification in any r� cord monitoring reports or reports of cother document submitted or omplian a or maintained under this permit, including onitori b a fine of not more than $10,000 per noncompliance shah' upon conviction, for notnmo punished two yew Per violation, or by both. violation, or by imp PART III OTHER REQUIREMENTS A. Con,.; the treatment plant shall be begun until Final No construction of wastewater treatment facilities or additions treatment capacity or to change the type of process utilized t to add to the plants nrn plans and Specifications have been submitted to the DSbeen issuedv�oenal Management of E and written approval and Authorization to Construct B, C;r4Undwatcr Monitoring The p ermittee shall, upon written notice from the Director ofthe to Division ne Environmental olice Management, conduct groundwater monitoring as: required of this NPDES permitted facility with the current. groundwater standards. C. Chan :n Discharg�S of Toxic Sub tam n as it knows or has reason to T p The ermittee shall notify the permit Issuing Authority as soo believe: $. ld result in the discharge, on R That any activity has occurred or will occur u ant which isnotlimited in the permit, if that routine or frequent basis, of any toxic poll discharge will exceed the highest of the following ,notification levels'; (1) One hundred micrograms per liter 000 ugll); (2) Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred per liter (500 ugll) for 2.4-dinitrophcnol and for micrograms p liter (1 2-methyl-4.6-dinitrophenol; and one milligram Perm9/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. y „� d the permit, if b. That any activity has occurred or wiilo�cuollutant whc h isresult ,ir, andi:,c� arge, o.... non -routine or infrequent bans, of a P that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ugn); (2) One milligram Per liter 0 mgll) for antimony; (3) Ten (]0 times the maximum concentration value reported for that pollutant in the P-=t ) application. PART III OTHER REQUIREMENTS A. ConctrLcrion No construction of wastewater treatment facilities or additions to add to the Plant's treatment until Final capacity or to change the type of process utilized at the treatm-tit plant shall be begun Plans and Specifications have been submitteds iht DSn issuedof v�onmental Management and written approval and Authorization to Co B. Ground_atcr MonitQ= The P ermittee shall, upon written notice from the Director off to ivision of F_nvironmental Management, conduct groundwater monitoring as may o determine the compliance nq of this NPDES permitted facility with the current groundwater standards. C. Chan-vh'*Q^c of TnX1C $UbStaIl�ScS t Issuing Authority as soon as it knows or has re The permittee shall notify the Permiason to believe: a. e discharge, on a That any activity has occurred or will pollutant Woccur hich ch isch notlimited inld result in �the permit, if that routine or frequent basis, of any toxic p discharge will exceed the highest of the following "notification levels'; (1) One hundred micrograms per liter 000 ug/1); for acrolein and acrylonitrile; five hundred (2) Two hundred micrograms per liter (200 ug%1) for 2.4-dinitrophenol and for micrograms per liter (500 ug/l) r liter 0 mg/1) for antimony; 2-methyl-4.6-dinitrophenol; and one milligram pe () 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 resultollutant which is not in ated inn discharge, apeermit, on f imi non -routine or infrequent bashs, hest of the of a toxic following "notification levels"; that discharge will exceed the g (1) Five hundred micrograms per liter (500 ugA) (2) One milligram per liter 0 mg/1) for antimony; (1 (3) Ten 0) times the maximum concentration value reported for that pollutant in the permit application. Part III D. Disposal Alternatives Permit No. NCO082678 The Permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations, or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. PART IV ANNUAL ADM3NISTERING 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)..niay cause this Division to initiate action to revoke the permit. r --i To: Permits and Engineering Unit Water Quality Section Date: July 23, 1992 NPDES STAFF REPORT AND RECOMMENDATIONS. County; Cleveland Permit No.: NCO082678 MRO No.: 92-132 PART I - GENERAL INFORMATION 2. 3. 4. 5. 7. Facility and Address: Cleveland County Sanitary District Water Treatment Plant 435 Lawndale - Casar Road Lawndale, North Carolina,- 28090 Date of Investigation: July 23, 1992 Report Prepared by: Kim H. Colson, Environmental Engineer I Persons Contacted and Telephone Number: Mike Richardson, Steve Oakley, (704) 538-9033.5. Directions to Site: From the intersection of NC Hwy 182 and SR 1004 in the town of Lawndale, travel north on SR 1004 approximately 1.3 miles. The Water Treatment Plant is located on the left (west) side of SR 1004. Discharge Point(s),,List for all discharge points: Latitude: 350 25' 56" Longitude: 810 33' 55" Attach a USGS map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: F12NE US.GS Quad Name: Lawndale, NC Size (land available for expansion and upgrading): There is adequate land available for future expansion and upgrading. 8. Topography (relationship to flood plain included): Moderate slopes; the WTP is not located within the 100 year flood plain. 9. Location of nearest dwelling: None within 500 feet of the treatment facilities. 10. Receiving.stream or affected surface waters: First Broad River A. Classification: WS-III b. River Basin and Subbasin No.: Broad 030804 Page Two c. Describe receiving stream features and pertinent downstream uses: The receiving stream is a moderate size stream with a rocky/sandy bottom. Below the discharge point the stream appears to have a mostly sandy bottom.' The classification of the stream changes approximately 0.5 mile downstream to "C"; however, the stream changes back to a WS-III classification at the Cleveland Mills Hydroelectric Dam. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. T-ype of wastewater: 0% Domestic 100% Industrial a. Volume of Wastewater: 0.050 MGD (Design Capacity) b. Types and quantities of industrial wastewater: Water treatment plant filter backwash and alum sludge basin supernatant. C. Prevalent toxic constituents in wastewater: None known. d. Pretreatment Program (POTWs only): N/A 2. Production rates (industrial discharges only) in pounds per day: N/A a. Highest month in past 12 months: lbs/day b. Highest year in the past 5 years: lbs/day 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart: N/A 4. Type of treatment (specify whether proposed or existing): The existing treatment system consists of a settling basin to settle out any solids and alum sludge. The supernatant is currently recycled to the head of the WTP. The applicant wishes to discharge the supernatant to prevent complications resulting from recycling as recommended by -the Division of Health Services. 5. Sludge handling and disposal scheme: Alum sludge will be taken to the Cleveland County Landfill. 6. Treatment plant classification (attach completed rating. sheet): No Rating 7. SIC Code(s): 4941 Wastewater Code(s): Primary: 21 Secondary: - Main Treatment Unit Code: 50007 Page Three PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant 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 materials utilized at this facility that may impact water quality, air quality, or groundwater: There are no known Air Quality, Groundwater, or hazardous material concerns. 5. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS The applicant, Cleveland County Sanitary District, has applied for an NPDES Permit for the discharge of wastewater from the Water Treatment Plant. The facility is currently being operated as a recycle system. The District wishes to discharge the wastewater generated to improve the water treatment plant's operations. The Division of Health Services' Water Supply Branch has recommended that the facility discharge the wastewater. It is recommended that the Permit be issued. The facility may also be covered under the new Water Treatment Plant General Permit when issued. s 7e e-ILI, Signature of Report Preparer D. Water Quality R Date // onal Supervisor nH I Ilvu SCALE rUH CLASSIFICATION OF FACILITIES ITEM (1) (2) (3) Name of Plan t:C L_c„����� Owner or Contact .Person: Mailing Address: LAZE i_1C, County: Ct_G,/,�k ar`t� Telephone:_ 1-7d:3-� NPDES Permit No. NCDOaV_'4-�3 - Nondisc. Per. No. -- IssueDate:_ t4A _ Expiration Date: t-klA Existing Facility New Facility t/ Rated By: 14. Co ��0�1 f �`n?b Date:_ i' -.3,, t��Z Reviewed (Train. & Cert.)' Reg. Office Reviewed (Train. & Cert.) Central Office ORC_ �.1� Grade_ t,3lN Plant Class: (circle one) t-\/A 1 II III IV' Total Points 2 POINTS Industrial Pretreatment Units and/or Industrial Pretreatment Program (see definition No. 33) 4 DESIGN FLOW OF PLANT IN GPD (not applicable to non -contaminated coo inn Viers, sludge handling facilities jor-water purification plants totally closed cycle system —mg" —1T), an facilities consisting only of Item (4) (d) or Items (4) (d) and (11) (d)) 0 -- 20,000.......................... 1 20,001 — So,000.......................... 2 50.001 — 100,000........................ 3 100,001 — 250,000.......................... 4 250.001 — SDO,oOo.......................... 5 500,001—1,000.000 ...................... 1,000.001 — 2,000,000 8 ........... ............. 2.000.001 (and up) - rate 1 point additional for each 10 200,000 god capacity up to a maximum of 30 Design Flow (gpd) : PRELIMINARY UNITS (see definition no. 32) (a) Bar Screens ................................ 1 or (b) Mechanical Screens, Static Screens or Comminuting Devices ........................ 2 (c) Grit Removal ............................... 1 or (d) Mechanical or Aerated Grit Removal ........... 2 (e) Flow Measuring Device ....................... 1 or (Q Instrumented Flow Measurement .............. 2 (g) Preaeration................................ 2 (h) Influent Flow -Equalization .. ... ... 2 (Q Grease or Oil Separators Gravity - .......... 2 Mechanical .......... 3 - Dissolved Air Flotation. 8 0 Prechiorination .............................. 5 (4) PRIMARY TREATMENT UNITS (a)Septic Tank (see definition no. 43) .............. 2 (b) Imhoff Tank .................................. 5 (c) Primary Clarifiers .. .. 5 (d) Settling Ponds or Settling Tanks for Inorganic Non -toxic Materials (sludge handling facilities for water purification plants, sand, gravel, stone, and other mining operations except recreational activities such as gem or gold mining) ..................................... 2 (5) SECONDARY TREATMENT UNITS (a) Carbonaceous Stage (i)Aeration - High Purity Oxygen System ..... 20 Diffused Air System :.......... 10 Mechanical Air System (fixed, floating or rotor) .............. 6 Separate Sludge Reaeration ..... 3 00 Trickling Filter High Rate ................... 7 Standard Rate ............... 5 Packed Tower ............... 5 (iii) Biological Aerated Filler or Aerated Biological Filter .................. (iv) Aerated 10 Lagoons ...................... 10 (v) Rotating Biological Contactors .......... 10 (vi) Sand Filters - intermittent biological ..... recirculating biological ..... WIQ Stabilization Lagoons ................... (viit)Clarifier ....................... (ix) Single stage system for combined carbonaceous removal of SOD and nitrogenous removal by nitrification (see del. No. 12) (Points for this item have to be in addition to items (5) (a) 01 through (5) (a) (viiQ ................. (x) Nutrient additions to enhance SOD femoval............................... (xi) Biological Culture ('Super Bugs') addition to enhance organic compound removal ..... (b) Nitrogenous Stage (i) Aeration - High Purity Oxygen System ..... Diffused Air System ........... Mechanical Air System (fixed, floating, or. -rotor) ...... ...... Separate Sludge Reaeration ..... (fi) Trickling Filler - High Rate ............... Standard Rate ............ Packed Tower............ (iii) Biological Aerated Filter or Aerated Biological Filler . ............. . (iv) Rotating Biological Contactors ............ (v) Sand Filter - intermittent biological ....... . recirculating biological . (vi) Clarifier ................................ 2 3 5 5 20 10 8 3 7 5 5 10 10 2 3 5 (6) TERTIARY OR ADVANCED TREATMEt=NIT (10) -CHEMICAL ADDITION SYSTEM (S) (See definition No. 9) {a) Activated Carbons Beds - (not applicable to ehernical additions rated as item ` without carbon regeneration .................. 5 (3) (j). (5) (a) (xi). (6) (a). (6) (b). (7) (b). (7) (e). with carbon regeneration .................... 15 (9) (a). (9) (b), or (9) (c) 5 points each: List: (b) Powdered or Granular Activated Carbon Feed - ..... 5 without carbon regeneration .............:... 5 ...... 5 with carbon regeneration ................... 15 ...... 5 (c) Air Stripping ............................. 5 5 (d) Denitrification Process (separate process) ..... 10 (e) Electrodialysis ............................. 5 (11) MISCELLANEOUS UNITS (t) Foam Separation ............7................ 5 (a) Holding Ponds, Holding Tanks or Settling Ponds (g) Ion Exchange....... .......................... 5 for Organic or Toxic Materiels Including wastes (h) Land Application of Treated Effluent from mining operations containing nitrogen arid/or (see definition no. 22b) (not applicable for phosphorous compounds In amounts significantly sand. gravel, stone and other sunilar mining greater than is common for domestic wastewater .......... 4 operations) (b) Effluent Flow Equalization (not applicable to storage @ on agriarlturally managed sites (See def. , basins which are inherent in land application systems). 2 No.4)................................... 10 (c) Stage Discharge (not applicable to storage basins (ff) by high rate infiltration on non -agriculturally inherent in land application systems..._.._ -.._._._ -.....».... 5 managed sites (includes rotary distributors (d) Pumps,_ 3 and similar fixed nozzle systems) ........... 4 (6) Stand -By Power Supply _.... 3 (iii) by subsurface disposal (includes low pressure (f) Thermal Pollution Control Device:__.._..._ ......................._.. 3 pipe systems and gravity systems except at plants consisting of septic tank and nitrifica- tion Pines only) ............................. 4 TOTAL POINTS nMicroscreens.................................. 5 fl) Phosphorus Remorat by Biological Processes CLASSIFICATION (See def. No. 26) ...........:................ 20 (k) Polishing Ponds - without aeration ....... 2 Class 1.. 5 - 25 Points with aeration .......... 5 Class II 26- 50 Points {tj Post Aeration - cascade .............. 0 Class 111- 51- 65 Points diffused or mechanical ... 5 Class IV 66- Up Points (m) Reverse Osmosis ............................... 5 (n) Sand or Mixed -Media Fillers - low rate ....:...... 2 Facilities having a rating of one through four points, inclusive, high rate .......... 5 ' do not require a certified operator. Classification of all other (a) Treatment processes for removal of metal or facilities requires a comparable grade operator in responsible cyanide .................................... 15 charge. (p) Treatment processes for removal of toxic materials other than metal or cyanide ......... 15 Facilities having an activated sludge process will be assigned a minimum classification of Class It. . 3 SLUDGE TREATMENT Facilities having treatment processes for the removal of metal (a) Sludge Digestion Tank -Heated ............... 10 or cyanide will be assigned a minimum classification of Class 11. Aerobic. ........ 5 Unheated ............. 3 Facilities having treatment processes for the biological removal (b) Sludge Stabilization (chemical or thermal) ....... 5 of phosphorus will be assigned a minimum classification of Class (e) Sludge Drying Beds - Gravity ................. 2 Ill. Vacuum Assisted ....... 5 (d) Sludge Elutriat on ............................. 5 In -plant processes and related control equipment which are an (e) Sludge Conditioner (chemical or thermal) ........ 5 integral part of industrial production shall not be considered waste (1) Sludge Thickener (gravity) ...................... 5 treatment. Likewise, discharges of wastewater from residences (g) Dissolved Air Flotation Unit having a design flow of 1.000 gpd or less, shall not be subject to (not applicable to a unit rates as (3) @ ......... 6 rating. (h) Sludge Gas Utilization (including gas storage) .... 2 (i) Sludge Holding Tank - Aerated ................ 5 ADDITIONAL COMMENTS: Non -aerated .... 2 Gi Sludge Incinerator - (not including activated carbon regeneration) .. 10 (k) Vacuum Filter, Centrifuge or Filler Press or other similar dewalering devices .................... 10 (8) SLUDGE DISPOSAL (wduding incinerated ash) (a) Lagoons....... .................................. 2 (b) Land Application (surface and subsurface) (see definition 22a) mere the facility holds the land app. permit ... 10 - -by contracting to a land application operator who holds the land application permit ... ... ... . 2 -land application of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge is generated ......... 10 (c) Landfilled (burial) .......................... S (9) DISINFECTION 5 (a) Chlorination ............................. 5 (b) Dechbrinafion ........................ (c) Ozone .............................. 5 5 (d) Radiation .......................... Permit Nm NCO082678 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Cleveland County Sanitary District is hereby authorized to discharge wastewater from a facility located at Water Treatment Plant on NCSR 1004 north of 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 This permit and the authorization to discharge shall expire at midnight on December 31, 1993 Signed this day A. Preston Howard, Jr., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission :o Permit No. NC0082678 SUPPLEMENT TO PERMIT COVER SHEET Cleveland County Sanitary District is hereby authorized to: 1. Continue to operate a 0.050 MGD treatment system consisting of a settling basin located at Water Treatment Plant, on NCSR 1004, north of Lawndale, Cleveland County (See Part III of this Permit), and 0 2. After receiving an Authorization to Construct from the Division of Environmental Management, construct the discharge pipe and 3. Discharge from said treatment works at the location specified on the attached map into the First Broad River which is classified Class WS-III waters in the Broad River Basin. 41 wj 171 . N 9.i A. (). EFFLUENT LMTATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0082678 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Discharge Llmitatloni Monitoring Requlrementa Effluent Characterletic Lbs/day Units (s eg_cifv Measurement sample •Sample Mon. AM Daily Max Mon. Avg. Daily Max. Frequency Tvpe Location Flow 0.05 Weekly Instantaneous E Total Suspended Solids 30.0 mg/I 45.0 mg/I 2/Month Grab E Settleable Solids 0.1 m I/ I 0.2 m I/ I Weekly Grab E Turbidity ` ' ' Weekly Grab U,D Iron Weekly Grab E Total Residual Chlorine Weekly Grab E * Sample locations: E - Effluent, U - Upstream, D - Downstream ** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. All samples collected should be of a representative discharge. 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. Part III Permit No. NCO082678 D. Disposal Alternatives The Permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations, or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty. (60) days of notification by the Division. 0 dd $MTF o e .as� a N. C. DEFT. OF NATUP�Ag, i f RESOURCES AND COMMUNITY DEV":LOEMENT � State of North Carolina Department of Environment, Health, and Natural ResourceP' - 71992 Division of Environmental Management 8NISIN OF EINIRORIEUTAL MAPIAGEMEJJ 512 North Salisbury Street • Raleigh, North Carolina 27604 MOORESVILLE REGIONAL QfFICE James G. Martin, Governor William W. Cobey, Jr., Secretary August 6, 1992 George T: Everett, Ph.D. Director Mike Richardson, Manager Subject: NPDES Permit Application ,Cleveland County Sanitary District NPDES Permit No.NC0082678 435 Lawndale—Casar Road Water Treatment. Plant Lawndale, NC 28090 Cleveland County Dear Mr. Richardson This is to acknowledge receipt of the following documents on July 17, 1992: Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $400.00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other Map, description of discharge, - The items checked below are needed before review r can begin: Application Form r Engineering proposal (see attachment), Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other REGIONAL OFFICES Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/733-2314 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer r _ complete within thirty (3.0) days, it will be If the application is not made returned to you and may be resubmitted when complete. This application has been assigned to Randy Kepler (919/733=5083) of our Permits uestionsfor otherwinformation necessary for the comments recommendations, q 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 regardin this applications,, please contact the review person listed Sbo nncerely , � Coleen H. S l ins, P.E. CC:Mooresville Regional office CAMPBELL WALLACE Consulting Engineers CAMPBELL WALLACE (11390-1967) C1CAMPBELL WALLACE, JR. July 13, 1992 Mr. Don afrit Division of Environmental Management Departmen of Natural Resources and Communit Development Post Offic Box 29535 Raleigh, No th Carolina 27626-0535 Dear Mr. Safrit: 419 ERIN DRIVE P. O. BOX 10166 KNOXVILLE, TENN. 37919 RT. Q DEPT. OF NA'TY1nAL RESOURCES AND C01'Jr2VN1TX DEVEL®ptv1FV' T DIVISION OF FNVIROFIMENTRL F;;RtI.r1GFFdENi NOORESVILLE REG(ONAi OFFICE Re: Cleveland County Sanitary District Cleveland County, North Carolina Water System Improvements On behalf of the Cleveland County Sanitary District, we are enclosing three copies of the permit application for the subject project. If you need any more information, please let us know. Yours very truly, CAMPBELL WALLACE CONSLT. ENG�RS,. Campbell Wallace, Jr. CWJR/gdj Enclosures CC: Mr. Mike Richardson, Manager, w/encl. Mr. Kim Colson, w/encl.� PLANNING. DESIGN. AND SUPERVISION -WATER SUPPLY AND WATER TREATMENT -SANITARY AND STORM SEWERS WASTEWATER AND INDUSTRIAL WASTE TREATMENT -STREET PAVING -INDUSTRIAL PARKS NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT '. DIVISION OF ENVIRONMENTAL MANAGEMENT, P.O. BOX 27687, RALEIGH, NC 27611 a NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMBER ti APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM C FOR AGENCY USE DATE RECEIVED To be filed only by persons engaged in ranufacturing and mining YEAR M0. DAY Do not attempt to complete this form before reading accompanying instructions Please print or type 1. Name. address, location, and telephone number of facility producing discharge A. Name - CLEVELAND COUNTY SANITARY DISTRICT FILTER PLANT B. Mailing address 1. Street address 435 Lawndale-Casar Road 2. City Lawndale 3. State North Carolina 4. County Cleveland 5• ZIP 28090 C. Location: North Carolina State Highway :1004 approximately two miles 1. Street NorthwPst of Nnrth Carolina Hi ghwav 182, 2. City Above Lawridale 3. County Cleveland 4. State North Carolina D. Telephone No_ 704 538-9043 Area Code 2. SIC (Leave blank) * Filter Plant 0 >� r #tMiST. OF NATURAL 3. Number of employees 4* and Supervisor. RESOURCES AND If all your waste is discharged into a publicly owned waste treatment facility COFJMUNITY DEVELOPMrNT and to the best of your knowledge you are not required to obtain a discharge permit, proceed to item 4. Otherwise proceed directly to item 5, J U L 1 6 1992 4. If you meet the condition stated above, check here o and supply the information asked for below. After completing these items, please complete the date, title, VVISION OF BVIRONP.?ENTAL R40,431EKj and signature blocks below and return this form to the proper reviewing office C�900RE��lLL� REGIONAL OFFICE without completing the remainder of the form. A. Name of organization responsible for receiving waste B. Facility receiving waste: 1. Name 2. Street address 3. City 4, County 5. State 6. ZIP 5. &- Principal product, o raw material (Check one) -Potable Water %. Principal process Coagulation and Filtration 7, Maximum amount of principal product produced or raw material consumed per (Check one) basis Amount 1-99 (1) 100-199 (2) 200-499 (3) 500-999 (4) 1000- 4999 (5) 5000- 9999 (6) 10.000- 49.999 (7) 50,000 or more (8) A. Day X B. Month C. Year PREVIOUS EDITION MAY BE USED UNTIL SUPPLY 15 EXHAUSTED H• Max lxwxn arnounl of l►rInt.Ilia I Iirodurl. prtNlurrd or raw pmIerldl rrrrr,unr-rl, rr•Iro►Ir•d In Item /. above, is measured to (LIICLk one): A. D pounds B. D tons C. D barrel s D.0 bushels E. D square feet F.A(gallons G.O pieces or units H.D other. specify 9. (a) Check here if discharge occurs all year, or (b) Check the month(s) discharge occurs: 1.0 January 2.0 February 3.0 March 4.0 April I 5.0 May , 6.0 June 7.0 July 8.0 August 9.0 September 10.0 October ll.D November 12.0 December (c) Check how many days per week: 1.131 2.132-3 3.0 4-5 4. 6-7 10. Types of waste water discharged to surface waters only (check as applicable) F low, gallons per operating day Volume treated before discharging (percent) Discharge per operating day 0.1-999 1000-4999 5000-9999 10,000- 50,000- None 0.1- 30- 65- 95- 49,999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (B) (9) (10) A. Sanitary, daily average X X B. Cooling water, etc. daily average C. Process water, daily average X X ). Maximum per operat- ing day for total discharge (all types), X 11. 1f any of the three types of waste identified in item 10, either treated or untreated, are discharged to places other than surface waters, c.hecl, below as applicable. Waste water is discharged to: Average flow. gallons per operating day 0.1-999 (1) 1000-4999 (2) 5DOO-9999 (3) 10.00049.999 (4) 50,000 or more (5) A. Municipal sewer system B. Underground well C. Septic tank X D. Evaporation lagoon or pond E. Other, specify Decanting Ponds X 12. Number of separate discharge points: A.0 1 B2-3 C_O 4-5 D.0 6 or more 13. Name of receiving water or waters First BroadRiver 14. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, * Alum is used as a activities, or processes: ammonia, cyanide. aluminum. beryllium, cadmium, coagulant in the water chromium. copper. lead, mercury, nick, selenium, zinc. phenols,coa oil and g .grease. and chlorine (residual). A, yes* B.D no treatment plant, but 1 certify that 1 am familiar with the information contained in the application and will be settled out. that to the best of my knowledge and belief such information is true, complete, and accurate. mil -en, Pir-hardson Mana e Print N of Per on Si Ti , C D Application igned _ _ Signa ure of Appl cant 4orth Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes ►ny false statement representation, or certification in any application, record, report, plan, )r other document files or required to be maintained under Article 21 or regulations of the .nvironmental Management Commission implementing that Article, or who falsifies, tampers with, )r knowly renders inaccurate any recording or monitoring device or method required to be >perated or maintained under Article 21 or regulations of the Environmental Management Commission .mplementing that Article, shall be guilty of a misdemeanor pumishable by a fine not to exceed '10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provide: 1 punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, .or a similar offense.) a J .,, Attachment to Application for Permit to Discharge - Short Form C, • North Carolina Department of Natural Resources and Community Development, Division of Environmental Management, National Pollutant Discharge Elimination Svstem Description of Proposed Discharge The Cleveland County Sanitary District has a water works filtration plant, which it is enlarging to six million gallons per day, on the north side of the First Broad River approximately two miles upstream (northwest along North Carolina Road 1004) from North Carolina Highway 182 at Lawndale, North Carolina. This location is shown on the attached general plan, Exhibit A. The sanitary wastes are disposed of in an approved septic tank and drainfield on the site. Expected flow - 50 gallons per day. The filter backwash and settling basin drain discharge to a 245,000 gallon decant pond where water will be decanted. Solids will be removed periodically and dried on a sludge bed with the decant water and sludge bed drainage going to the First Broad River. Dried solids will be disposed on in an approved method on the District's property. The raw water intake sand removal system is already permitted. 7/92 _ NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT Na DIVISION OF ENVIRONMENTAL MANAGEMENT, P.O. BOX 27687, RALEIGH, NC 27611 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM C FOR ? AGENCY USE q, To filed only by persons engaged in manufacturing and mining = Do not attempt to complete this form before reading accompanying instructions Please print or type APPLICATION NUMBER G4 10 1 $iZ DATE RECEIVED 2 I v % 1 ! 17 TtAK Mo. DAY i 1. Name, address, location, and telephone number of facility producing discharge ® - A. Name CLEVELAND COUNTY SANITARY DISTRICT FILTER PLANT B. Mailing address 1. Street address 435' Lawndale-Casar Road 2. City Lawndale 3. State North Carolina 4. County Cleveland 5. ZIP 28090 C. location: North Carolina State Highway .1004 approximately two miles 1. Street NnrthwPGt of Nnrtl-I Carolina Highway 182, 2. City Above Lawndale 3. County Cleveland 4. State North Carolina D. Telephone No.. 704 538-90W3 Area ' Code 2. SIC ® n.`. (Leave blank) * Filter Plant Operators — 3. Number of employees 4* and Supervisor. If all your waste is discharged into a publicly owned waste treatment facility and to the best of your knowledge you are not required to obtain a discharge permit, proceed to item 4. Otherwise proceed directly to item 5. 4. If you meet the condition stated above, check here D and supply the information C asked for below. After completing these items, please complete the date, title, CO and signature blocks below and return this form to the proper reviewing office without completing the remainder of the form. A. Name of organization responsible for receiving waste S. Facility receiving waste: 1. Name 2. Street address 3. City 4. County 5. State 6. ZIP JS. Xn Principal product, Draw material (Check one) Potable Water �. Principal process Coagulation and Filtration 7. Maximum amount of principal product produced or raw material consumed per (Check one) Basis Amount 1-99 (1) 100-199 (2) 200-499 (3) 500-999 (4) 1000- 4999 (5) 5000- 9999 (6) 10,000- 49.999 (7) 50,000 or more (B) A. Day X B. Month C. Year PREVIOUS EDITION MAY BE USED UNTIL SUPPLY 15 EXHAUSTED H.'Aln.xlnuen ernrsunl or ItrInc. 1paI prurlurl. prvHlurrd sit- raw min lrrinl ttri-,uur•d. rt-prNlrrl In Item /. above. Is measured in (Lhelk une): A.a pounds B.D tons C.O barrels D.O bushels E.D square feet F.)Kgallons G.o pieces or units H.O other. specify 9. (a) Check here if discharge occurs all year, or (b) Check the month(s) discharge occurs: 1.13 January 2. D February 3, p March 4.0 Apri 1 5.0 May 6. D June 7.0 July 8.0 August 9.13 September 10.0October 11,0 November 12.D December (c)" Check horn many days per week: 1.D 1 2.0 2-3 3.0 4-5 4 X6-7 10. Types of .waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Volume treated before discharging (percent) Discharge per operating day 0.1-999 1000-4999 5000-9999 10,000- 50,000- None 0.1- 30- 65- 95- 49,999 or more 29.9 64,9 94,9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A_ Sanitary, daily average X X B. Cooling water, etc. daily average C. Process water, daily average X X !. Maximum per operat- ing day for total discharge (all types)l I I I X 11. If any of the three types of waste identified in item 10,either treated or untreated, are discharged to places other than surface waters, check below as applicable. Waste water is discharged to: Average flow, gallons per operating day 0.1-999 (1) 1000-4999 (2) 5000-9999 (3) 10.00049.999 (4) 50,000 or more (5) A. Municipal sewer system B. Underground well C. Septic tank X D. Evaporation lagoon or pond E. Other, specify ,"Decanting Ponds X 12'-Number of separate discharge points: A.D1 B2-3 C.D4-5 D.D6 or more 13. Name of receiving water or waters First Broa River 14. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, * Alum is used as a activities, or processes: ammonia, cyanide. aluminum, beryllium, cadmium, coagulant in the water chromium. copper. lead, mercur , nick. selenium, zinc. phenols, oil and g .grease, and chlorine (residual. A, yes* B.D no treatment plant, but I certify that I am familiar with the information contained in the application and will be settled out. that to the best of my knowledge and belief such information is true, complete, and accurate. Manamer 1,9 Print N of P rson Signin Tit , a Date ppIi ation S gned _ _ Signa ure of Ap licant forth Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes Iny false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the environmental Management Commission implementing that Article, or who falsifies, tampers with, it knowly renders inaccurate any recording or monitoring device or method required to be 1perated or maintained under Article 21 or regulations of the Environmental Management Commission .mplementing that Article, shall be guilty of a misdemeanor pumishable by a fine not to exceed ;10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, `or a similar offense.) 3 ., Attachment to Application for Permit to Discharge - Short Form C, ' North Carolina Department of Natural Resources and Community Development, Division of Environmental Management, National Pollutant Discharge Elimination Svstem Description of Proposed Discharge The Cleveland County Sanitary District has a water works filtration plant, which it is enlarging to six million gallons per day, on the north side of the First Broad River approximately two miles upstream (northwest along North Carolina Road 1004) from North Carolina Highway 182 at Lawndale, North Carolina. This location is shown on the attached general plan, Exhibit A. The sanitary wastes are disposed of in an approved septic tank and drainfield on the site. Expected flow - 50 gallons per day. The filter backwash and settling basin drain discharge to a 245,000 gallon decant pond where water will be decanted. Solids will be removed periodically and dried on a sludge bed with the decant water and sludge bed drainage going to the First Broad River. Dried solids will be disposed on in an approved method on the District's property. 7/92 The raw water intake sand removal system is already permitted. ti '� awva vNd 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 December 30, 1992 Mr. Campbell Wallace Jr. Cleveland County Sanitary 435 Lawndale-Casar Road Lawndale, North Carolina Dear Mr. Wallace: District 28090 Subject: NPDES Permit No. NCO082678 Cleveland Co. Sanitary District Cleveland County, NC Our records indicate that NPDES Permit No. NCO082678 was issued on December 23, 1992 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. -If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular.importance is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge(s). Your discharge(s) must not exceed any of the limitations set forth. The section.headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations., Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on the reporting forms furnished to you by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted.as required. The remaining Parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s) P.O. Box 950, 919 North Main Street, Mooresville, N.C. 28115-0950 • Telephone 704-663-1699 • FAX 704-663.6040 An Equal Opportunity Affirmative Action Employer Mr. Campbell Page Two December 30, Wallace, Jr. 1992 The conditions include special reporting requirements in the 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 Pagel 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, Q, D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure DRG:ssl L State of North Carolina Department of Environment, Health and Natural Resources ` Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director February 2, 1994 &LT!XA 4 'Ste �EHNR BNVIR.ONIW ENT, H'fHi, NATURM4 07TIR E§ MEMORANDUM �a.;;,.,;pa c U,. Fr 1�P s� ::; Q.,; IN iw; lr.�f�i.E AL 171MAGEI'49ERi r IIIH&V .E E I;E6101'AZ officE TO: 71Zex Gleason; -Regional Water Quality Supervisor; Mooresville Regional Office' FROM: Robert Farmer 9F Facilities Assessment Water Quality Section SUBJECT: Rescission of NPDES Permit N Incorporated into NPDES Permit No. NCO051918 Cleveland County Sanitary District Cleveland County NPDES Permit No. NCO051918 was issued to the Cleveland County Sanitary District on January 14, 1994. The Region had recommended that with the issuance of this permit that the filter backwash covered under NPDES Permit No. NCO082768 be included as discharge 002 of NPDES Permit No. NCO051918 and NPDES Permit No. NCO082768 be rescinded as NPDES Permit No. NCO051918 was issued. The Permit and Engineering Unit agreed, and so, with the issuance of NPDES Permit No. NC0051918, NPDES Permit No. NCO082678 is no longer necessary. By copy of this memo, I am requesting the Budget Office to clear all pending billings for the subject facility. If have any questions, please contact me at 919/733-5083, ext. 531. cc: Mr. Jim Patrick, EPA Cleveland County Health Department Permits & Engineering Unit - Coleen Sullins Fran McPherson, DEM Budget Office Operator Training and Certification Technical Support Branch Facilities Assessment Unit - w/attachments Central Files - w/attachments P.O. Box 29535, Raleigh, North Carolina 27626-0635 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper