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HomeMy WebLinkAboutNC0020737_Regional Office Historical File Pre 2018 (3)THE CITY OF KINGS MOUNTAIN �At_rvxy r :.All KYLE F. SMITH Tou 2.0 1050 P.O. BOX 429 • KINGS MOUNTAIN, NORTH CAROLINA 28086 • 704-734-0333 November 20, 1990 F -WI RO LC `George T. Everett, 'Ph.D. . birector N.C. Department of Environmental Health and Natural Resources Division of Environmental management P.O. Box 27687 Raleigh, NC 27611-7687 Dear Mr. Everett: RECEIVED GEORGE A. WOOD NOV Z 8 1yyu CITY MANAGER FACUTIES ASSESSMENT UNIT le;�NOV, 28 jfY CP't''F'i�T rGEM ENF `9 PY� Enclosed for your use is the fee ($400.00) to process the JOC time extension mentioned in our November 15, 1990 letter, also enclosed. We hope we have not inconvenienced you. If we may be of any further service, please do not hesitate in giving us a phone call. Sincerel-y, Thomas W. Howard, P.E. Director of Community Services TWH/amc 2 Enclosures cc: Jim Reid, N.C. Department of Environmental Management RECEIVED Waler Q'ialitf Section DEC ;4�90 � ,Asheville Regional Office °a �' Asheville, North Carolina r �v THE'CITY oV. KINGS MOUNTAIN 41 5.,_rn: KYLE F. SMITH MAYOR P.O. BOX 429 • KINGS. MOUNTAIN, NORTH CAROLINA 28086 • 704-734-0333 November 15, 1990 GEORGE A. WOOD CITY MANAGER George T. Everett, Ph.D Director N.C. Department of Environment; Health and Natural Resources Division of Environmental Management P.O. Box 27687 Raleigh, NC 27611-7687 Dear Mr. Everett: In reference to our August 17, 1990 letter requesting a time extension for the construction of the Pilot Creek Belt Press Facility (as required by JOC# 88-31 and to your response in Consent Judgment Amendment (JoC# 88-31 Ad.II) we have just received information, see attachment, which will further delay the start-up of the belt press. On October 4, 1990 the belt press was delivered and installed in the newly constructed belt press facility. Construction is still in process and we expect the building will be complete by mid -December. However, the polymer -feed system, some pumps and the electrical control panel have been delayed in manufacturing and thusly the delivery is scheduled' for January 29, 1991 with installation completion of February 22, 1991. Based on the delivery delays of critical component parts, the installation, testing and start-up, we request a, time extension for the construction completion of the Belt Press to April 22; We feel we can still meet the compliance date of May 1, 1991 for achieving the effluent limits. Construction of the $ 3,470,595..00 sewerage treatment plant expansion and improvements 'continues to progress. The entire project is 25% complete; whereas, since the contract places priority of the Belt Press construction, this portion of the construction is 45% complete. The Historical City The Pilot Creek Waste Water Treatment Plant is still uti 1 i zing the rental belt press and we are continuing to stay within the p 1 ant' s effluent d i scharge .1 i mi,ts . We Will also continue to lease this rental belt press until the new belt press is operating. Sincerely, Thomas W. Howard, P.E. Dir.ector of Community Services TWH/amc Attachment cc: Jim Reid, N.C. Department of Environmental Management George Wood, City Manager ~?p State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION May 4, 1990 MEMORANDUM TO: Kevin Bowden THROUGH: Forrest R. Westallr " Regional Water ual' Y 'Su vis Q or P FROM: James R. Rei Environmenta C ist SUBJECT: City of Kings 4ountain, McGill Plant JOC 89-02 Cleveland County On November 20, 1989, the City of Kings Mountain requested amendment of their JOC # 89-02; the regional staff transmitted a package containing the requested mod:ification to the Central Office on December 1, 1989. The modification package was not processed and was recently returned to the Region. Due to passage of time and other factors,- modification of JOC 89-02 is not appropriate; JOC 89-02 expired February 1, 1990. With the exception of one nickel violation in November 1989, the City of. Kings Mountain's McGill Plant has been compliance with all effluent limitations for the period October 1989 through March 30, 1990. Based upon current conditions, the McGill Plant does not need a JOC. The City indicated their concurrence in a letter dated April 26, 1990 (copy attached). The Regional recommendation is that we return the City's processing fee of $100.00 since we have never acknowledged their JOC modification request of November 20, 1989. If you have any questions, please call me. Enclosure Interchange Building, 59 WoodHn Place, Asheville, N.C. 28801 • Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer KYLE F. SMITH MAYOR A THE CITY OF KINGS MOUNTAIN NORTH CAROLINA P.O. BOX 429 • KINGS MOUNTAIN, NORTH CAROLINA 28086 . 704-734-0333 April 26, 1990 Mr. James R. Reid North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management, Water Quality Section 59 Woodfin Place Asheville, NC 28801 Dear Mr. Reid: GEORGE A. WOOD CITY MANAGER 'E�=y�c Walter APR 3 0 �;;� Asheville Regional,office ,Asfievil.le, North Carolina As you recall last October 1989 a joint meeting was held with key representatives from your Regional Office and the City of Kings Mountain to discuss problems at the City's McGill Wastewater Treatment Plant. At the time it was agreed that McGill Plant's problems could be alleviated by a Judicial Order by consent (JOC)'. This meeting was followed by a period of negotiations which produced the amending JOC (to JOC 89-02) of which you make reference in your March 29, 1990 letter. Rather than waiting for the State to approve the Amending JOC, the City took immediate implementation action. A Third Party contractor was hired (as required by the proposed Amending JOC) to provide a "fresh look" as well as a "professional in depth" review of the McGill Plant's operations. Since the City felt that the benefits of this review would be significant, we also requested that the contractor expand his scope of work beyond that of the proposed Amending JOC and include the City's second wastewater treatment plant at Pilot Creek. Many manhours were spend by the City in providing several years of operational data. The fruits of this labor became obvious at the City's final outbriefing with the contractor. The contractor provided the City an excellent detailed report of recommended operational improvements for both plants. We are taking immediate steps, as our budget will allow, in adopting the helpful recommendations of this report. Although the proposed Amending JOC was not processed, we feel that the consequential advantages of such an action were achieved. The City has an excellent "blue print" from which to proceed and we have already beeto (pro_ve the McGill Plant operation. The Historical City We appreciate your help and involvement in improving the operation of the City's two wastewater plants. We hope the report will be as beneficial to you as it is for us. Sincerely, Thomas W. Howard, P.E. Director of Community Services TWH/amc cc: George Wood, City Manager Walt 011is, Director of Water/Sewer Utilities North Carolina d„F Department of Environment, Health, & Natural Resources re�o� . WASTEWATER TREATMENT PLANT OPERATORS CERTIFICATION COMMISSION P.O. Box 27687 James G. Martin Raleigh, North Carolina 27611-7687 Governor Telephone (919) 733-5083 William W. Cobey, Jr. Secretary April 26, 1990 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Thomas W. Howard City of Kings Mountain/Pilot Creek P. O. Box 429 Kings Mountain, NC 29086 SUBJECT: Classification of City of Kings Mountain/Pilot Creek Wastewater Treatment Facility in Cleveland County Permit No. NCO020737 Dear Mr. Howard: Commission Members Steve W. Tedder Chairman Donald W. Register Vice -Chairman Clifton T. Blick J. Earl Daniels Donald E. Francisco, Ph.D A. Ray Griffin Susan S. Rexrode The Wastewater Treatment Plant Operators Certification Commission hereby classifies subject facility as a Class IV facility (rating sheet attached). According to the General Statutes of N. C. you are required to designate a properly certified operator to be in responsible charge within thirty (30) days after the fifty percent completion date of subject facility. This designation can be accomplished by completing and returning the enclosed self-addressed postal card prior to that time. This designated individual must possess a certification equal to or higher than the Class of the facility. Please respond to this requirement within thirty (30) days of the date of this letter to avoid further inquiries. If you have questions on this, or if we can be of assistance in any manner, please advise. Sincerely yours, �� dA�1� Bob DeWeese, Acting Supervisor Training and Certification Group BD:k Attachment R E C E) V 1- D cc: e 'l�l- Rog=ena1 �X. " Water Quality Section I�1 AY 1 -1090 ,Asheville Regional'Office ,Asheville, North Carolina State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey, Jr., Secretary Director April 27, 1990 KINGS MTN-PILOT CREE.: IdWTP P. 0. BOX 429 KINGS MOUNTAIN , NC 28086 ATTENTION: WALTER C. OLLIS SUBJECT: NOTICE OF IOLATION NPDES No. 'iCO020737, CLEVELAND County The monthly self -monitoring report for January, 1990 is being returned as incomplete and/or unacceptable for the following reason(s):NOTE- only the reason(s) marked with "X" apply. Failure to record correct NPDES Permit number. Failure to complete monthly average portion of report. Failure to certify results (signature of ORC). Failure to submit original and one copy. X Other:Need to report parameters in units specified by the permit. You should complete the enclosed report(s) and return immediately to this Division. A copy of instructions is provided. You will be considered noncompliant with the self -monitoring requirements contained in your NPDES Permit until the completed report has been corrected and resubmitted. In addition, if future monitoring re.ports are received with deficiencies or not received within the prescribed reporting period, further enforcement action including a civil penalty of $300.00 will be imposed by the Division. If you have any questions, please contact Roy Davis, P,-g.Supervisor, at 704/2.51-6208. Sincerely, 4_,� T. Everett RECEIN/ED Director Water Quality Section c c : R-e-g i-an`a-1--S-u-p e-r v^i -s ar - MAY -3 — 1090 Central Files ,Asheville Regional Office Pollution Prevention Pays ,Asheville, North Carolina G K P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 56003 00001 6 An Equal Opportunity Affirmative Action Employer 0 d vA SfATf o ti State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor William W. Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION May 2, 1990 Mr. George A. Wood, City Manager City of Kings Mountain Post Office Box 429 Kings Mountain, North Carolina 28086 Dear Mr. Wood: Ann B. Orr Regional Manager Subject: JOC 88-31, Flow Allocation City of Kings Mountain Cleveland County In response to your letter to the Director of the Division of Environmental Management, concerning flow allocations for HH & NK Co., LTD and Pioneer Motor Bearing Company, particulars for connection to the wastewater treatment and collection system are as described below: HH & NK Co., LTD - So long as the City of Kings Mountain is in compliance with the requirements of JOC 88-31 and so long as capacity in accordance with Allocation # 1 issued August 1, 1988 exits, the City may at any time accept domestic waste from this source. Pioneer Motor Bearing Company - A conditional allocation for the tin plating wastewater was issued by letter dated February 20, 1990. Prior to accepting the tin plating waste, the City must issue a Significant Industrial User Pretreatment Permit approved by the State's Pretreatment Unit. Preliminary to issuing a Pretreatment Permit, Mr. Ronnie Tignor was updating the City of Kings Mountain's headworks analysis the time of the Pretreatment Inspection performed on April 5, 1990. After issuance of an approved Pretreatment Permit, the City of Kings Mountain would be able to immediately accept Pioneer Motor Bearing Company's industrial waste stream provided the City were in compliance with the conditions of JOC 88-31. Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer or a George A. Wood May 2, 1990 Page Two If there are additional questions concerning this matter, please contact me at telephone number_ 704-251-6208. Sincerely, James R. Reid Environmental Chemist xc: Tom Howard Walt 011is Joe Hendrick John Barker Kevin Bowden 0 INNS"` �Y IQ rn KYLE F. SMITH MAYOR THE CITY OF KINGS MOUNTAIN NORTH CAROLINA F.O. BOX 429 a KINGS MOUNTAIN, NORTH CAROLINA 28086 a 704-734-0333 April 26, 19. aO Mr. James R. Reid North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management, Water Quality Section 59 Woodfin Place Asheville, NC 28801 Dear Mr. Reid: GEORGE A. WOOD CITY MANAGER f., Y --., . i , E Water Ql.�8!i'ey APR 3 0 1090 ,Asheville Regional;Office Asheville, North Carolina As you recall last October 1989 a joint meeting was held with key representatives from your Regional Office and the City of Kings Mountain to discuss problems at the City's McGill Wastewater Treatment Plant. At the time it was agreed that McGill Plant's problems could be alleviated by a Judicial Order by consent (JOC). This meeting was followed by a period of negotiations which produced the amending JOC (to JOC 89-02) of which you make reference in your March 29, 1990 letter. Rather than waiting for the State to approve the Amending JOC, the City took immediate implementation action. A Third Party contractor was hired (as required by the proposed Amending JOC) to provide a "fresh look" as well as a "professional in depth" review of the McGill Plant's operations. Since the City felt that the benefits of this review would be significant, we also requested that the contractor expand his scope of work beyond that of the proposed Amending JOC and include the City's second wastewater treatment plant at Pilot Creek. Many manhours were spend by the City in providing several years of operational data. The fruits of this labor became obvious at the City's final outbriefing with the contractor. The contractor provided the City an'excellent detailed report of recommended operational improvements for both plants. We are taking immediate steps, as our budget will allow, in adopting the helpful recommendations of this report. Although the proposed Amending JOC was not processed, we feel that the consequential advantages of such an action were achieved. The City has an excellent "blue print" from which to proceed and we have already been able to improve the McGill Plant operation. We therefore concur in your perception that the McGill Plant does not need a JOC at this time. The Historical City e We appreciate your help and involvement in improving the operation of the City's two wastewater plants. We hope the report will be as beneficial to you as it is for us. Sincerely, Thomas W. Howard, P.E. Director of Community Services TWH/amc cc: George Wood, City Manager Walt 011is, Director of Water/Sewer Utilities f 1 MEMO TO: State Review Group Division of Environmental Management Asheville -Regional Office FROM: Forrest R. West Regional Supervisor- 04/26/90 SUBJECT: Procedure Four (4) _ APN 0003413 State Review Group ` Cleveland County Review Engineer: Mize Colonial Woods Regional Contact: James Reid Sewage Extension Cleveland County 1) Name of wastewater treatment plant to receive the wastewater _City of Kings Mountain Pilot Creek Wastewater Treatment Facilit 2) WWTP design capacity: 4.0 MGD 3) NPDES Permit No. NC0020737 Expiration Date 01/31/94 4) Compliance Information: Present treatment plant performance for previous 12 months - beginning 89 Z03 Z01 Permits/SOC Limits Monthly Average SEE ATTACHED 5) Quantity and type of wastewater from proposed sewers: 8800_ GPD domestic 100% industrial other 6) Volume from previously approved projects not yet tributary to WWTP 4000 GPD 7) Regional Recommendations: Approval X Denial Facility is operating under JOC. The City has a flow allocation under which approval for this project is recommended. RECEIVED ,Aster Quality Sectio% APR 1 0 ,nnn ,Asheville R:-" State -of North Carolina .Asheville. ^i Department of Environment, Health, and;.Natural Resources ,e Division of Environmental Management 512.North Salisbury Street • Raleigh, North -Carolina 27611. James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey, Jr., Secretary Date: ``'' ' .? .f l9 Director , Dear The Divisions (Permits ,and Engineering Unit ackn materials on ' - = < i '' ` , 19` ` ' . This refer to this number when making inquiries on this p Your project has been assigned to review. A technical acknowledgement will be f .days, please contact the engineer listed above. SUBJECT `Application No. WQ receipt of your permit application and supporting n has been assigned the number shown above. Please for a detailed engineering is not. received within thirty (30) Be aware that the Divisions regional office, copied below, must provide recommendations from the Regional Super- visor or a Procedure Four Evaluation for this project, prior to final action by the Division. If you have any questions, please call the review engineer listed above at (919) 733-5083. f - Sincerely I Donald S44, P.E. Supervisor, Permits and Engineering CC: Regional -Supervisor . I { Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affii rmative Action Employer D E M USE ONLY Noy/thCaro'lina Department of Natural Resources and Comm nity Deve1opment� ~' } Environmental Management Commission Gl r permitlyu} bet { { P`E,l� NON-_ SCHARGE PERMIT APPLICATION*.- I 4 1 .; County: cardance with N.C. General Statutes Chapter 143, Article 21 t,.yY ry^ y r4q� f Appi coat (name of board, individual, _orothers): - Application Date: 1 1A) ^' Project (name of city, village, town, sanitary district, establishment):' FOR: . " ❑ Non -Discharge Treatment/Disposal Facilities Brief Project Description: ❑ Pretreatment Facilities o `' Lti .t ❑ Sewer Collection System (private) 1�. � � {�! �t"'' � G t d("i'-a.V-'e ` � "r'"' �� �' '`-''`• "' �`'' 0� Extend Sewer and Sewer Systems (public) ,, - NATURE OF WASTEWATER: ❑ Sewage l ❑ Sludge/Industrial Waste Other 1Xaste From (sewers, pretreotm n't2f, ciHties, treatment plants): Serving (city, stitutiindustry): in l,(it 2� ion, .{.-�.f..2.�` N ry M4 Into (name of treatment ant a l P ): TributaryaTo (name of water o urse): g /.74.. /ram .. G' V a7 At (location of treatment plant): U ems,%i t � , f� J rl •sf' f r��' .r�`= Name and Complete of Engineering Firma: (Address l I�.f[~ `=°r_L�.4-.� / / C�,�+ �/ lJ�'� `!''Y"'r/ 2 ` ft ✓! Treatment Works Capacity to Serve (name of _ - project): (no. yrs.) Average Daily Gallons Sewage or (4aste Flow: 1For r ,•' !'! i i -'.. ,4, . r�'{�iF.°' 1'. ✓?. ti ,'` f-i'..''Dsw G•. f -� �� ' .f� i.,�', �1 *• >} � ' i Ur ;y'•r 3 E7 Y D Affect Overall Reduction in Pollution (not applicable for sewer projects): Estimated Costs: B. 0. D. (5-day 20' C) Toxic Materials (specify % each, add pages if needed) % T A % Sewers $ Suspended Solids % E`4) L+'�?f; (f+ t�(/ f, l , % Pumping Station l6 TOTAL SOLIDS % % Treatment Plant $ ,.•.,.}., :•frr':{ };���ti;.,.;:•:;:;:tiv:.•{:' :•.;:,•:,}r,:;.;:;:; %•'•:tire 0 ther (specify) ••, :;•,r,::•• .70 Coliform Bacteria _ % TOTAL TOXIC MATERIALS Estimated Completion Date: Applicant assures that proposed works will be constructed, supervised, operated and maintained in accordance with approved plans and specifications or approved changes thereto. Print Name: ,� Title: Mailing Address: k9 Signature:! ',i ( j f v , ; . L. r >v�JV 1 Fill-in'A'LL spaces. If not applicable, enter N/A. 2. Secure appropriate signature (mayor/city manager for municipality; chairman for sanitary district board; or legally constituted board or commission in charge of proposed works). A letter of authorization is owner/proper official of corporation; required from design engineer or other agent signs applications:' proper official if 3. Submit to N.C. Department of Natural Resources and Community Development, Environmental Management, Raleigh, NC, the original and first copy of application, 2 sets of finalized plans, specifications and other supporting data as required by Commission Rules. NOTE: Application reviews are scheduled on receipt of COMPLETE information. Generally, 30 days are required for for other projects pollution abatement projects; 90 days For Assistance, call the State Central Office.919/733-5083, P.O. Box 27687, Raleigh, N.C. or: *Asheville (704) 253-3341 'Mooresville (704) 663-1699 "Washington (919)'946-6481 159'Woodfin Street 919 North Main Street *Winston-Salem (919) 761-2351 1502 North Market Street Asheville, NC 28801 Mooresville, NC 28115 Washington, NC 27889 8003 Silas Creek Parkway Extension Winston-Salem, NC 27106 *Fayet1,e,llle (919) 486-1541 *Raleigh (919) 733-2314 a' TIA'Wachovia Building Box 27687 WilWilm *Wilmington ington (919) 256-4161 _ Fayetteville, NC 28301 Raleigh, NC 27611 Wrightsville Avenue Wilmington, NC 28403 M KYLE F. SMITH MAYOR P.O. BOX 429 • KINGS MOUNTAIN, NORTH CAROLINA 28086 • 704-734-0333 May 15,1990 State of North Carolina Dept. of Natural Resources Attn: Mr. James Reid P.O. Box 370 Asheville, N.C. 28802-0370 Dear Mr. Reid: & Community Dev. GEORGE A. WOOD CITY MANAGER In response to your May 9, 1990 letter concerning your inspection of our Pilot Creek Facility we wish to reply as follows: First, we very much appreciate the consideration shown us in your comments concerning fecal and flow. We are about to lose the considerable contact time provided in the effluent line due to the requirement for de -chlorination. We feel this lose will work to detriment of both ourselves and the waters of the state, but we intend to comply. On the problem with sampling frequency, we have investigated and find this to be a problem of insufficient care being exercised in filling out the monthly report. Our operators have been advised of this problem and it will be corrected. GAW/wo Sincerely, George A. Wood City Manager RE C F P v F n, Wrier ,Asheville Region,:! Office Asheville, North Carolina The Historical City STA7F a State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office T — James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION April 25, 1990 Mr. George A. Wood, City Manager City of Kings Mountain Post Office Box 429 Kings Mountain, North Carolina 28060 Subject: Compliance Pretreatment Inspection Status: In Compliance City of Kings Mountain NPDES Permit Number NC0020737 Cleveland County Dear Mr. Wood: The City of Kings Mountain's Pretreatment Program was audited on April 5, 1990, by Mr. Steve Scofield (Environmental Protection Agency) and the writer. Audit findings indicated that the City had successfully complied with the requirements of Judicial Order by Consent Number 89-02 for pretreatment and were for the most part correctly administering the Pretreatment Program. Comments concerning specific pretreatment items are listed below: 1. Additional information is needed on the status of the interjurisdictional agreements (IJA's) between the City and the Counties of Gaston and Cleveland. Apparently the counties had not as of April 5, 1990, responded to the draft agreements presented by the City around November, 1989. Please advise me of the current IJA situation. 2. The City must verify that accurate flow data is part of the Pretreatment Program. Phillips Dupont's flow data appeared irregular. The industrial user's self -monitoring report for November 28, 1989, showed a flow of 4500 gallons; data generated by the City for the same date revealed a flow of 2800 gallons. 3. Two compliance judgement errors, appearing to be clerical in nature, were discovered in the semiannual report for the period July 1, 1989 through December 31, 1989. -The "reportable non-compliance" sheet for Anvil Knitwear incorrectly identified the industry as being in reportable non-compliance for total. suspended solids. The public Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer George A. Wood April 25, 1990 Page Two notice dated "2:1:90" and appearing in the semiannual report listed Anvil Knitwear as not being in compliance with their oil and grease limitation; the "reportable non-compliance" sheet for the industry revealed compliance with the oil and grease limitation. 4. Since "Indirect Discharger Monitoring Reporting Forms" had only 1 space in which to indicate whether samples were "grab" or "composite", samples for which grab collection was required appeared to have been collected as composite samples. In cases where sample results requiring different collection methods are to appear on the same "Indirect Discharger Monitoring Reporting Form", differentiating collection procedures by handwriting "grab" alongside the appropriate result is recommended. The City of Kings Mountain's adherence to the Pretreatment Program schedule in JOC Number 89-02 reveals expenditure of much effort by the City in establishing a largely satisfactory Pretreatment Program. The cooperation of all responsible is acknowledged and appreciated. Please contact me if there are questions or matters in which I may be of assistance. Sincerely, �5 James R. Reid Environmental Chemist Enclosure xc: Al Herndon, EPA Doug Finan Tom Howard Ronnie Tignor K DEM PRETREATMENT COMPLIANCE INSPECTION REPORT — PAGE 1 SECTION I: NATIONAL DATA SYSTEM CODING Transaction COCe NPDES yr/mo/day Inspection Type Inspector Fac Type ,U 1 4vlclo101�21y1�1 1711, ��lgioloY10lzl17 , P 2� Remarks �Llllllililllllllllllllllllllllllllliilll�ll�� Rasarvad Facility Evaluation Rating BI CIA----------------- 4 74 I I I I i 1 80 SECTION II: BACKGROUND INFORMATION 1. POTW NAME: /1,4 AZill REPRESENTATIVE: p/✓�/iC "I�7a2 2. STREET: PO BOX: %as CITY: S ZIP a �� 3. DATE OF LAST PCI: 8g /d �/ L 4. DATE OF LAST SEMIANNUAL REPORT: q,� 5- WM MANY IUs WERE LISTED IN NONCOMPLIANCE IN THE LAST SEMIANNUAL REPORT? c� 6- IS THE POTW UNDER AN SOC THAT INCLUDES PRETREATMENT CONDITIONS? YES NO _ v V-40- SECTION III: POTW INTERVIEW 1. HOW MANY IUs DO THEY HAVE"IN THE FOLLOWING GROUPS? CATEGORICAL: SIGNIFICANT NONCATEGORICAL: OTHER: 2. SINCE THE LAST PCI, HAS THE POTW MADE ANY CHANGES TO LEGAL AUTHORITY: YES NO NA _ _ PERMIT PROCEDURES: YE,_A NA _ _ LOCAL LIMITS: YES NO _ NA _ MONITORING PROGRAM: YES ANO NA _ _ ENFORCEMENT PROGRAM: YES NO _ NA _ 3. IS EACH SIU COVERED By AN UNEXPIRED PERMIT? YES( NO NA _ _ 4. IF NOT HOW MANY SIUs HAVE EITHER AN EXPIRED PERMIT OR NO PERMIT AT ALL? 5. HAVE ANY PERMITS BEEN MODIFIED TO REFLECT CATEGORICAL STANDARD REQUIREMENTS? YES No>< NA _ _ 6. DOES THE POTS] JUDGE COMPLIANCE ROUTINELY? YESX NO NA _ _ 7. HOW MANY IUs ARE IN NONCOMPLIANCE? YES NO NA _ _ _ 8- HOW MANY IUs IDENTIFIED AS NONCOMPLIANT IN THE LAST SEMI RE1`ORT ARE STILL OUT?` f�ngg-t<o{{r�,v/u ,vrrsEfbzJy�S�3oN •� 9. DOES iE PC3Tii HAVE A DOCUMENTED EN EKENT OR COMPLIANCE STRATEGY7� {L' Ij Ed /A ,57(7/)YES A NO _ NA _ 10. DOES THE POTW TRACK COMPLIANCE? P YES NO _ NA _ 11- DOES THE POW MAINTAIN AN INDIVIDUAL FILE FOR EACH SIU? YES NO _ NA _ SECTION 'IV: FILE REVIEW 1. FILE IDENTIFICATION: t n V I V A. FILE #1: III NAME G NUMBER ( J CATEGORY B. FILE #2: , IU NAME i �` NUMBER CATEGORY _ _ _ _ _ _ FILE # 3 : I U NAME ' _ d O e cr NUMBER _ CATEGORY _ �_ _ ,G` `D. FILE #4: IU NAME V NUMBER CATEGORY E. FILE #5:,IU NAME NUMBER — — — CATEGORY — —_ — _— 2. FILE CONTENTS _ ILE #1 FILE #2 FILE #3 FILE #4 FILE #5 A. DOES THE FILE CONTAIN: — AN IWS COMPLETED WITHIN THE LAST 5 YEARS? �05 L — AN IU PERMIT APPLICATION? �1 e5 — IU REPORTS (BMR, 90 DAY REPORT ETC.)? — PERMIT? y ✓ — SAMPLING RESULTS? � ___L� ✓ � — CHAIN OF CUSTODY FORMS? � y ✓ - III SELF -MONITORING RESULTS? 1/ U - CORRESPONDENCE? y - TELEPHONE LOG? — INSPECTION REPORT C'OMPZXTED WITHIN 5 YRS? �/ EM PRETREATMENT COMPLIANCE INSPECTION - PAGE 2 NPDES NO. NC00 SECTION IV: FILE REVIEW CONTINUID o 3. CONTROL MECHANISM EVALUATION: FILE FILE 2 FILE #3 �ILE4 A. IS THE PERMIT CURRENT? FILE #5 __� ✓ B. DOES IT COVER CONST., OPER. & DISCH.?C. DOES IT CONTAIN APPR7PRIATE LIMITS? ✓ � D. DOES IT CONTAIN MONITORING TYPE E. IS THE SAMPLING LOCATION IDENTIFIED? F. ARE SELF -!MONITORING REQUIREMENTS INCLUDED? �j � ✓ 4. III COMPLIANCE EVALUATION: A. WITHIN THE LAST TWELVE MONTHS: - HOW MANY INSPECTIONS OF THIS ID WERE DONE? - HOW MANY POTW SAMPLINGS WERE COMPLETED? — l B. WERE ALL LIMITED PARAMETERS EVALUATED? ✓ v C- DOES THE TYPE OF SAMPLING REFLECT THE DI,< ��y ✓ D. DOES THE III INSPECTION FORM CONTAIN: - DATE & TIME OF INSPECTION? v v - NAME OF THE COMPANY OFFICIAL CONTACTED? ✓ ✓ - VERIFICATION OF PRODUCTION & FLOW RATES? SVALIIATION OF PRETREATMENT FACILITIES? c/ - MIZAATICH OF SELF -MONITORING EQIIIPMENT? - IDENTIFICATION OF WASTE TYPES & SOURCES?y E. DID THE SAMPLING REPORT FOR THE III INCLUDE: - SAMPLING METHODS USED? ✓ - WASTEWATER FLOW & PRODUCTION AT SAMPLING? - CHAIN OF CUSTODY? - RESULTS FOR ALL REQUIRED PARAMETERS? ---G-- F. IS THE III IN COMPLIANCE? v�p` 5. III SELF -MONITORING EVALUATION: A. DID THE III SAMPLE ALL REQUIRED PARAMETERS? � ✓ ;/ B. DID III SAMPLE THE REQUIRED FREQ? p� � 6. POIW ENFORCEMENT INITIATIVES: TIVES: A. DID THE PoTw IDENTIFY ALL IU VIOLATIONS- - IN THE POTW MONITORING. RESULTS? /� ✓ - IN THE III SELF -MONITORING RESULTS? -- `✓ `i B. WAS THE III NOTIFIED OF ALL VIOLATIONS? C. WAS FOLLOW UP ENFORCEMENT ACTION TAKEN? D. DID POTW ACTION RESULT IN IU COMPLIANCE? ✓ SECTION V: SUMMARY OF POTW PRETREATMENT PROGRAM 1. IS THE POTW MONITORING PROGRAM ADEQUATE TO ACCURATELY IDENTIFY III NONCOMPLIANCE? YES r/ NO _ 2. HAS THE POTW ADFMINISTERED PRETREATMENT STANDARDS THROUGH AN EFFECTIVE PERMIT SYSTEM? YES r/ NO _ 3. DOES THE POTW RECEIVE THE REQUIRED SEMIANNUAL REPORTS FROM CATEGORICAL IUs? YES r/ NO _ 4. WHEN VIOLATIONS OCCUR, 5. IS THE III NOTIFIED AND DO ACTIONS ESCALATE IF VIOLATIONS CONTINUE? YES ,/' NO _ DO THE POTW ENFORCEMENT ACTIONS USUALLY RESULT IN III COMPLIANCE? YES ✓ NO _ 6. DOES THE POTW HAVE A GOOD UNDERSTANDING OF THE COMPLIANCE STATUS OF ALL SIGNIFICANT IUs.? YES � NO _ 7. DO THE PCI FINDINGS SUPPORT THE STATEMENTS ME IN THE POTW'S LAST SF24IANNUAL REPORT? YES ✓ NO SECTION VI: COMPLIANCE EVALUATION 1' THE PON PRETREATMENT PROGRAM IS: SATISFACTORY KpGINAL UNSATISFACTORY 2. FINDINGS/COKKENTS Cl /1� ear i1 04/16t'90 09, 41 U.S. E. P. R - WATER 111GMT 002 DEH L,-M' E iNSP$CTION REPORT - PAGE 1 710ti I. MATIOtFAL DATA SYSTEM CODING _ (tclteevgn ! Code WOES "04tChOn,Typo : In7D®Ctof " 1 O k�,� 'I11 1i I�.I���Ji7 �.. Fa T pt � � �.- ,• A4,i4rv?d Fjjjll.. .., -- ry Ertlwtien A811r1� .'.�,.E.::........Pt •rued .. BB!!JJ !! ,�..J g1 7 7� + �1 74 7LLLL s0 u SECTION II: HACKGRDW INFIMTION 1. POTH NAME- REPRESENTATIVE-. 2. STREET; PO box: CITY: ZIP 3', DATE OF LksT PCI: .. i,...-..... — - � — 4. DATE OF LAST SMIANNuAL REPCgt 5. ! MANY XUS WERE LISTED IN NONCOMPLIANCE'' IN ,TNE LAST 5i2iIANN;IAL ART? 6, ZS Ili£ 1CrV VNDER AN SW THAT INCLUDES PRETREATtsENY' CMITIONS? YES NO SECTION III: .F'qn IN,[ERVIER � 1. ii4W KANY , IUS . lm THEY HAVE IN TIi£ FOLLOfiI NCi GTaOUPS? ... . ICAL�. - TEGO SIGNIFICANT 2. . OTH£R: SINCE THE uAST PCI, HAS THE PDlu MADE ANY CHANGES TO LDML AVTHORITY: TES NO _ HA PE 41T PRDCEAUR3S: YES N0 NA -LOCAL LTKITS; YES _ ' NO NA -` MONITORING PKc GRAM: YES; NO ~ . �NAa _... F� PRCC , YES IS EACH SIU COVII2EtI By AN UNEXPIRED Ir? - NO NA _ _ 4.. YES IF NOT HOW ISANY SIUs HAVE Eln ER AN EXPIRED PETHIT OR NO PERMIT AT KLL? NO _ NA _ 5. HAVE ANY PEM'TS 8M MODIFIED TO RMECT CATWORICAL STANDARD REQUIREMENTS? YES NO NA 5. ' DO E$ THE POW JUDGE CWLIANCE -ROtrTImX7. , ' '_.' _ ,.. .• .. .,.. NO NA 7. 4 HM MAR IUs ARE IN NWCOMIANCE? � `...... YES N4 _ NA 8. _ 14OW MANY IUs IDENTIFIED AS NONCOMPLIANT IN THE LAST SEMIANNUAL REPORT ARE STILL OUT? _y _ 9- BACK IN? DOES M' "jTH HAVE A XCLlMla'i•ED ENFCrRCEMER.T OR COMPLIANCE STRATEGY2 ' YES NO NA 10. DOES THE P01V TRACK COMFLIANCEP . YES � NO NA T I1. DO1_-.5 THE PON MAINTAIN AN INDIVIDUAL FILE F% EACH $IU? YES R NO � NA �CT1ON TV: FIU REVIEW --'..-- 1, FILE IDENTIFICATICki; A. FILL #J.: IU NAME 7 ,p C-0f 4i? �% py� B, FIL$ #2: Ili AM NE NUMBER CATDI9ORY .� ` — r' NUMBER CATD30RY C. FILE #3: IU NAMF NUMBER CATEGORY — — — D. FII,$ 44. IU NAME _ NUMHIM _� u CATEGORY — .� E. FILE $5. 1U NAME Njam8m � — CATEGOPY- 2. FILE CORTFNTS PILE #1 III,F. If2 FILE #3 .� _^ 1IT,F #4 FILE N5� A. DOLS THE FILE CONTAIN: AN T'H$ COMPJ i'T D WITHIN THE LAST 5 YEARS? (% 1% - AN IV PEPHIT APPLICATION?- - IU REPORTS (BKR, 90 DAY REPORT ETC.)? - SAMPLING RESULT57 - CHAIN, CC CU$'17J0Y FORMS? IV SELF-MQ"ITORTNG RESULTS? - TELZMNE IAG?- - INSPXTION REPORT COMIri.Ei'M WITHIN 5 TR.S?�- =32iET.LYHOz s S23US,�t AtLQb.7YdSI.LYSH1) 'IY1tI0?iYil x}1LlLOY35X,LYS ':; � .eY2i�JC1�i ,ItC#3[�Y32[.L�3d ?tT,Od SH,& ' I -- _ _ _-, .._. HOI,LYlI`IY11� 3JNifI'Id}iO,O rI.A tR?IS�k ON -..-. 53A d,LMOda�i 'IY1iNNYIiL{S xsd'I S,ISI,CII 3H.b HI 3QYid S•LK3iSa,LY,LS 3}i,1 S2�}ddIlS SOtiIQ?C[d IOd ati,b Ot! "L ON S3A4 Ml 'UMMINOIS TTY 30 sliVi,LS 3aHYI'ldwo3 lRl 30 nfaaHYSSii ctMa woo v 3AYH !tX(ki 3RL siQa '4 ON SRA d3JKV11 ROD 01 HI 11irtsau T'llms❑ SNOMW JMWZ36UN3 { MLOd am 0a -S ON SSA Za.GNIZN00 $HOI,LY'IOIA dI $.LYTjojsa'a SHOI,LOY OQ wl v Da I. xon AI a u SI '23 OW SNOIy1PI0IA tGHM -t �. 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SAII I'll MAYOR THE CITY OFKINGS MOUNTAIN P.O. BOX 429 • KINGS MOUNTAIN, NORTH CAROI_INA 28086 • 704-734-0333 May 10, 1990 Mr. Bob DeWeese North Carolina Department of Environmental GEORGE A. WOOD CITY MANAGER Health & Natural Resources Wastewater Treatment Plant Operators Certification Commission P.O. Box 27687 Raleigh, NC 27611-7687 Dear Mr. DeWeese: We are in receipt of your letter of April 26, 1990 concerning the regulatory requirement for Operator Classification upgrade for the Pilot Creek Wastewater Treatment Facility, Permit No. NC0020737. We concur in your findings of upgrading this facility from a Class III to a Class IV as a result of the proposed construction expansion. With the assistance of the Asheville Regional Office, this plant 'is currently operating excellently (Class IV operator) and staying within all permit requirements. Likewise, our pretreatment program is one of the best in the County, if not in the State. We will notify you of the name of the Class IV operator for Pilot Creek. Sincerely, - 1 Thomas W. Howard Director of Community Services TWH / arnc cc: George Wood, City Manager Walt 011is, Water/Sewer Director � ile . l 0fi. 00, RECEIVED -- — - Water Quality Sectim MAY 15 1990 ,Asheville Regional, Office ,Asheville, North Carolina ---- — — - The Historical City 4 e STATE o State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager _ DIVISION OF ENVIR014MENTAL MANAGEMENT WATER QUALITY SECTION May 9, 1990 Mr. George A. Wood, City Manager City of Kings Mountain Post Office Box 429 Kings Mountain, North Carolina 28086 Subject: Dear Mr Wood: Compliance Sampling Inspections Status: In Compliance Pilot Creek Treatment Facility NPDES Permit Numbers NCO020737 Cleveland County The writer and Mr. Thomas Plou:f— (US EPA) inspected the Pilot Creek Wastewater Treatment Facility on April 18, 1990. A copy of the inspection report is attached. Observations and sample results indicated that the facility was operating substantially in compliance with the requirements of the City of Kings Mountain's Judicial Order by Consent (JOC) number 88-31. The fecal coliform results in the attached report were in excess of the JOC limitation (1000 as a monthly geometric mean), but the inspection sample was composited from the ends of the chlorine contact basins and therefore did not reflect the considerable contact time provided in the effluent line. Due to the sample not having been collected at the point of discharge, the fecal result was not judged to be in violation of the JOC limitation for fecal coliform. The volume of flow which occurred during collection of the composite sample was also in excess of the monthly average flow limitation of 4.0 million gallons per day. Weekend flow volumes however normally reduce the monthly average value to a number less than or equal to the JOC limits of 4.0 million gallons per day. Since the City of Kings Mountain is in the midst of preparing plans for expansion of the Pilot Plant's capacity, the volume of flow measured during the inspection was not of particular concern.. However, one item of concern was discovered during review of self -monitoring reports. During recent months, self -monitoring has not been conducted at the frequencies required in Attachment A of JOC Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer George A. Wood May 9, 1990 Page Two number 88-31. Increased efforts must be directed toward the monitoring schedule in the City of Kings Mountain's JOC. Each failure to comply with a monitoring schedule requirement is a violation for which enforcement proceedings could be initiated. The issue of frequency violations was previously discussed in an inspection report cover letter dated January 1989. The inspectors were pleased to note that`the method for collection of influent samples had been changed from time based to flow proportional since the January 24, 1989 inspection. Overall the facility appeared to be well maintained. Please contact me if there are questions or a need for assistance with matters related to the City of Kings Mountain's wastewater treatment program. Sincerely, James R. Reid Environmental Chemist JRR Enclosure xc: Mr. Tom Howard Mr. Walt 011is Mr. Dan Ahern, EPA Mr. Tom Plouff, EPA United States Environmental Protection Agency Washington, D. C. 20460 Form Approved OMB No. 2040-0003 VISAA E A NPDES Compliance Inspection Report Approval Expires?-31-85 Section A: National Data System Coding Trans ction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1� �I GDI 0lalo171317111 1 DIG I4/1 15117 1BLJ 18U 2CLh Remarks IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 66 Reserved Facility Evaluation Rating BI QA ------------------ Reserved ----------------- 67 1 1 69 7dj 711AJ I 7JM 73W 74 7d I 1 I 1 1 180 Section B: Facility Data Name and Location of Facility Inspected Cfi( K� /1/�o u�u-in Entry Time / AM PM Permit Effective Date O 1? ' jqs P.o. ox Exit Time/Date Per it Expiration Date �id/�3/ s a arc, a�so� �� 900 Names) f On -Site Representative(s) Title(s) Phone No(s) kl`.t� lJllass 02C'-. -76Y T31 o er0_+ r Name, Address of Responsible Official Title Phonej/ Contact SR/JpE 'q$ �` �:�G= o. �y'' T /' ' ❑ Yes No Section C: Areas Evaluated During Inspection (S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated) it K,5-Recc.rds/Reports ty Site Review Flow Measurement Laboratory Effluent/Receiving Waters( S Pretreatment Compliance Schedules Self -Monitoring Program Operations &Maintenance Sludge Disposal Other: S S Section D: Summary of Findings/Comments (Attach additional sheets if necessary) n S vt pLC e,S v1i1J K �r�,t (SGJ �Az'1jP«= SEVE2 -)(re ve7 (lrQ�u v , 1s�,.5/e reeuk eoura7'�5 'DE w6t J vd56-6 As V ib /a fib �Si.9C�' � rn /e. 44"'f5 C'v /Ee-h'o A6 e,-?d d� CC7 /ZT�C-G C'1la.dY1�Z �iC� /76� f�E�IE �oM raC Z� 7�ii»� /i> -file. i^ YL J�it+/D ame( }and Si ture(s) of Inspector(s) AgeenJcyy/Offiice�/Tele�phhone D to Signs r of Reviewer Agency/Office Date Regulatory dffice Use Only Action Taken Date Compliance Status Noncompliance Com fiance EPA Form 3560-3 (Rev. 3-85) Previous editions are obsolete. DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1) COUNTY / J ' V PRIORITY RIVER BASIN J REPORT TO ARQ+FRO MRO RRO WaRO WIRO WSRO TS AMBIENT ❑ QA AT BM-- / Other -7 COMPLIANCE ❑ CHAIN OF CUSTODY Shipped by: Bus Course �Staffff;Other ❑EMERGENCY -��• a SAMPLE TYPE ' ❑ STREAM /.:'❑''EFFLUENT ❑ ❑ LAKE ,/ INFLUENT ❑ ESTUARY COLLECTOR(S): i tt Estimated BOD Range: 0-5/5-25/25-65/40-130 or 100 plus STATION LOCATION: �Jc -� •' JiJ '� Seed: Yes N� No ❑ Chlorinated: Ye< No ❑ REMARKS: Fnr Lah flco r1Nr.V Lab Number: Date Received:; . , ") Time; / 1 n L Rec J � From. Bus -Courier -Hand Del � o DATA ENTRY BY: l.r '1—' CK: --�' DATE REPORTED: rr +� - 1 ( �� Station Date Begin (yy/mm/dd) Time Begin Date End ITime ?E�nyd Depth DM DB DBM I Value Type 1 ` BOD5 310 3mg/l 2 COD High 340 mg/l 3 COD Low 335 mg/1 4 Coliform: MF Fecal 31616 /100ml 5 Coliform: MF Total 31504 /100ml 6 Coliform: Tube Fecal 31615 /100ml 7 Coliform: Fecal Strep 31673 /100ml 8 Residue: Total 500 mg/I 9 Volatile 505 mg/l 10 Fixed 510 mg/1 r 11 Residue: Suspended 530 mg/1 12 Volatile 535 mg/I 13 Fixed 540 mg/l 14 pH 403 units 15 Acidity to pH 4.5 436 mg/1 16 Acidity to pH 8.3 435 mg/I 17 Alkalinity to pH 8.3 415 mg/l 18 Alkalinity to pH 4.5 410 mg/l 19 TOC 680 mg/1 20 Turbldity.76 NTU Chloride 940 mg/l Chi a: Tri 32217 ug/l Chi a: Corr 32209 ug/I Pheophytin a 32213 ug/l Color: True 80 Pt -Co Color:(pH ) 83 ADM[ Color: pH 7.6 82 ADMI Cyanide 720 mg/l Fluoride 951 mg/l Formaldehyde 71880 mg/l Grease and Oils 556 mg/1 Hardness Total900 mg/l Specific Cond. 95 uMhos/cm2 MBAS 38260 mg/l Phenols 32730 ug/l Sulfate 945 mg/l Sulfide 745 mg/l NH3 as N 610 mgA TKN as N 625 mg/l NO2 plus NO3 as N 630 mg/1 P: Total as P 665 mg/I PO4 as P 70507 mgA P: Dissolved as P 666 mg/l CdCadmium 1027 ugA CrChromium:Tota11034 ugA Cu-Copper 1042 ug/l NI -Nickel 1067 ug/I Pb-Lead 1051 ugA Zn-Zinc 1092 ugA Ag-8ilver 1077 ug/I Al -Aluminum 1105 ug/I Be -Beryllium 1012 ug/I Ca -Calcium 916 mgA Co -Cobalt 1037 ug/l Fe -Iron 1045 ugA i? Composite T S B Sample Type C- G GNXX r Li -Lithium 1132 ug/l Mg -Magnesium 927 mg/l Mn-Manganese 1055 ug/l Na-Sodium 929 mg/l Arsenic:Total 1002 ug/l Se -Selenium 1147 ug/1 Hg-Mercury 71900 ug/1 Organochlorine Pesticides Organophosphorus Pesticides Acid Herbicides Base/ Neutral Extractable Organics Acid Extractable Oraanics Purgeable Organics (VOA bottle reg'd) I I I Phytoplankton I Sampling Point % Conductance at 25 C Water Temperature (C) D.O. mSA pH Alkalinity Acidity Air Temperature (C) pH 8.3 pi4.5 pH 4.5 PH 8.3 2 94 10 300 1• 400 • 82244 431 82243 182242 20 Salinity % Precipition Qn/day) Cloud Cover % Wind Direction (beg) Stream Flow Severity Turbidity Severity Wind Velocity M/H can Stream Depth ft. Stream Width ft. 480 45 32 36 1351 1350 35 64 4 10/86 1 / 1 SAMPLE TYPE J {{� Received: �J '� r �' �1 i Time: �j ' COUNTY %� it PRIORITY Date , RIVER BASIN 0 >`_ Q ❑AMBIENT ❑ QA ❑ STREAM ,.'EFFLUENT Rec'd by�f i)� From: Bus-Couri r-Hand Del REPORT TOE'ARO FRO MRO RHO WaRO WiRO WSRO TS AT BM i "- COMPLIANCE ❑ CHAIN ❑ LAKE ❑ INFLUENT DATA ENTRY BY. f�l1 4ic-` CK: Other OF CUSTODY ✓❑ EMERGENCY ❑ ESTUARY DATE REPORTED: Shipped by: Bus Courier, Staff, Other COLLECTOR(S): [ STATION LOCATION: 1% mac" Estimated BOD Range: 0-5/5-25/25-65/40-130 or 100 plus Seed: Yes ❑ No ❑ Chlorinated: Yes ❑ No ❑ REMARKS: l Date Begin (yy/mm/dd) Time Begin Date End Time End Dept DM DB DBM IValyte-Type H L Composite j S 8 Sample Type C G GNXX StatianI A' 310 mg/I 1JBOD5 High 340 mg/I 23 Low 335 mg/I form: MIFecal 31616 O (liV o /100ml 5 Coliform: MF Total 31504 /100ml 6 Coliform: Tube Fecal 31615 /100ml Coliform: Fecal Strep 31673 /100m1 7 8 Residue: Total 500 . mg/I Volatile 505 mg/1 9 Fixed 510 mg/I 10 Residue: Suspended 530 mg/1 11 12 Volatile 535 mg/I 13 y Fixed 540 mg/1 H 403 units 1 o_ 15 Acidity to pH 4.5 436 mg/I 16 Acidity to pH 8.3 435 mg/I 17 Alkalinity to pH 8.3 415 mg/I 18 Alkalinity to pH 4.5 410 mg/1 19 TOC 680 mg/I Turbidity 76 NTU 20 2 Chloride 940 mg/1 Chi a: Tri 32217 ug/1 Chi a: Corr 32209 ug/I Pheophytin a 32213 ug/I Color: True 80 Pt -Co Color:(pH ) 83 ADMI Color: pH 7.6 82 ADMI Cyanide 720 mg/1 Fluoride 951 mg/I Formaldehyde 71880 mg/1 Grease and Oils 556 mg/1 Hardness Total900 mg/1 Specific Cond. 95 uMhos/cm2 MBAS 38260 mg/I Phenols 32730 ug/I Sulfate 945 mgA Sulfide 745 mg/I Point % lConductance at 25 ClWater Temperature (C)l D.O. mgn I141 94 10 Salinity % I Precipitlon (In/day) 480 145 32 I . Cover % 36 pH 8.3 82244 Direction (Deg) Stream NH3 as N 610 mgA TKN as N 625 mg/I NO2 plus NO3 as N 630 mg/1 P: Total as P 665 mg/1 PO4 as P 70507 mgA P: Dissolved as P 666 mgA CdCadmium 1027 ug/I Cr-Chromium:Tota11034 ug/I Cu-Copper 1042 ug/I Ni-Nickel 1067 ug/I Pb-Lead 1051 ug/I Zn-Zinc 1092 ugA Ag-Silver 1077 ug/I AI -Aluminum 1105 ug/I Be -Beryllium 1012 ug/I Ca -Calcium 916 mg/I Co -Cobalt 1037 ug/I Fe -Iron 1045 ug/I Alkalinity Acidity I Air Temperature (C) PH 4.5 pH 4.5 pH 8.3 431 82243 Flow Severity ITurbidity Severity Wind Velocity M/H 1350 L 120 Stream Depth ft Stream Width it. 64 14 t DMI/Revised 10/86 a State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIR014MENTAL MANAGEMENT WATER QUALITY SECTION June 5, 1990 MEMORANDUM TO: Kent Wiggins Environmental Emerge c:y Response and Enforcement THROUGH: Forrest R. Wes a. Regional Water y Supervisor FROM: James R. Reid Environmental C:h 4---Z SUBJECT: JOC 88-31 Amendment City of Kings Mountain. Pilot Wastewater Treatment :Facility, NPDES NCO020737 Cleveland County, North Carolina Please find attached proposed amendments for the City of Kings Mountain's JOC 88-31. The check in the amount. of $100.00 for the processing fee was previously forwarded in a separate envelope. The City of Kings Mountain operates two wastewater treatment facilities, the Pilot Plant and McGill Plant; the SOC for which subject modification is requested concerns exclusively the Pilot Plant. The remainder of this memorandum will serve as the JOC staff report and follows the format for such staff reports. 1. Copy of the MP_ Printout for the Pilot Plant - covering the 12 month period 8904 through 9003 is attached following the proposed JOC modification and associated documents submitted by the City. 2. Discussion as to wly_ amendment is required - JOC 88-31 filed June 27, 1988, was based upon the premise that City would have sufficient funds to construct needed upgrades at the Pilot Creek Wastewater Treatment Facility. The bids for the project have been somewhat in excess of engineering estimates plus dechlorination requirements 1Zave been implemented by the Division since the JOC was entered i..nt r) . Due t:.o higher than expected bid.s Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer Kent Wiggins Memorandum June 5, 1990 Page Two and the unforeseen dechlorination requirement, the City needs to "pinch every penny" on this project. The selected contractor has offered the City a savings of $30,000 if the schedule currently in JOC 88-31 can be extended by 60 days. The regional staff believe that a $30,000 saving is certainly sufficient and just reason to extend JOC 88-31's schedule by 60 days. 3. Past SOC and enforcement actions - City was assessed a civil penalty of $22,000 in 1986 for effluent violations and inadequate operation of the McGill Treatment facility (this JOC modification concerns exclusively the Pilot plant). A new Mayor, City Council, City Manager, and City Engineer have taken office since the assessment in 1986. The new officials and staff are responsive, concerned, and committed to operation of an adequate wastewater treatment program, characteristics which were completely lacking in the previous administration. JOC 88-31 (for the Pilot Plant which is the subject of this action) was filed June 27, 1988, and was subsequently modified October 17, 1989. The October 1989, modification extended the "complete construction" and "achieve compliance" dates by 5 months due to the projects being more complex than originally envisioned. JOC 88-31 requires that the City modify the Pilot facility, upgrade staffing, and construct additional treatment equipment including sludge handling apparatus. The City is currently and has been in compliance with JOC 88-31. since its effective date. 4. This is not a 201 project. 5. The Regional Water Quality Staff discussed the requested JOC modification with a City of Kings Mountain Official on May 30, 1990. City personnel and regional staff were in agreement concerning the proposed amendments- 6. The Mayor of Kings Mountain is authorized to negotiate the JOC amendments; his name and tF�lephov).e number are; Kyle F- Smith. 704--734--0333 Thank you for your assistance with. {-.his matter; if there are questions or comments, please contact; me - Enclosure STATE OF NORTH CAR.OLINA COUNTY OF CLEVELAND IN THE GENERAL COURT OF JUSTICE SUPERIOR COURT DIVISION 88 CVS 837 STATE OF NORTH CAROLINA, ex rel ) WILLIAM W. COBEY, JR., Secretary) Department of Natural Resources ) and Community Development, and ) ex rel ENVIRONMENTAL MANAGEMENT ) COMMISSION, ) Plaintiff, am CITY OF KINGS MOUNTAIN, Defendant. CONSENT JUDGMENT AMENDMENT (JOC #88-31 Ad.l) THIS CAUSE came on to be heard this day before the undersigned Judge of Superior_ Court upon joint appearance by the parties, who have announced to.the Court that they have agreed to modify the provisions of the Consent Judgment entered herein, as follows: 1. by amending paragraph 9 (b) (4) to read, Complete construction of sludge facilities and if necessary, clarifier_ modification ............. ................................November 1, 1990. 2. by amending paragraph 9 (b) (5) to read, Achieve compliance with final effluent limitations by.......................May 1, 1991. 3. by amending paragraph 14 to read, "Thais Consent Judgment shall terminate on August 1, 1991; except that determinations of final compliance made by the Slate, payment of any due --2-.. penalties by the Defendant, and request for dispute resolution may be made within 60 days thereafter_. Following the expiration of this Consent Judgment, any permit violations will be subject to all enforcement: procedures as allowed by G.S. 143--215 . 6. " IT IS THEREFORE, upon the consent of the parties and without the taking of any testimor.).y, ORDERED, ADJUDGED, AND DECREED: 1. The Consent Judgment entered herein is modified by amending paragraph 9 (b) (4) to read, Complete construction of sludge facilities and if necessary, clarifier modification .............. ................................November 1, 1990. 2. The Consent Judgment entered herein is modified by amending paragraph 9 (b) (5) to read, Achieve compliance with final effluent limitat- ions by------------------- ------....May 1, 1991. 3. The Consent Jl.ldgmel'lt entered herein is modified by amending paragraph 14. to reed, "This Consent Judgment shall terminate an. 1luctust 1., 1991; except that determinatin3is of final compliance made by the State, paymei-it. of .any due penalties by the Def-eiidant, and regiiest for. dispute resolution may be made within 60 days thereafter. Following the expiration of this Consent Judg- ment, any permit violations will be subject to all enforcernen.t pr.•ocedures as allowed by G.S. 143-215.6." This the day of 1990. BY CONSENT: FOR THE CITY OF KINGS MOUNTAIN Kyle F. Smith, Mayor Claywood C. Corry, Jr., Attorney at Law FOR THE DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES AND ENVIRONMENTAL MANAGEMENT COMMISSION George T. Everett, Director_, Division of Environmental Management LACY H. THORNBURG Attorney General Assistant Attorney General Ti.idge of. Superior Court KYLE F. SMITH MAYOR TIE CITY OF KINGS MOUNTAIN NORTH CAROLINA P.O. BOX 429 • KINGS MOUNTAIN. NORTH CAROLINA 28086 • 704-734-0333 May 21, 1990 Mr. James R. Reid Environmental Chemist N. C. Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section 59 Woodfin Place Asheville, North Carolina 28801 Re: JOC Extension City of Kings Mountain Pilot Creek Wastewater Treatment Plant Dear Mr. Reid: GEORGE A. WOOD CITY MANAGER The City of Kings Mountain would like to request the following modification to its Judicial Order by Consent (JOC #88-31) under which the City of Kings Mountain is currently operating: a) Complete construction of Sludge Handling Facilities September 1, 1990 - Revise date to November 1, 1990. b) Achieve compliance for final effluent limitations November 1, 1990 - Revise date nuary 1. 199 Due to the tight construction schedule, the Contractor as offered a $30,000 savings in project cost in order to receive a 60 day extension in construction time. The bids for the project ere all in excess of allotted funds; therefore, the City needs t take advantage of any savings that could be realized. Sincerely, v CITY OF KINGS MOUNTAIN Oy►���� George A .\ Wood e,' �f .S City Manager R E C ! \� U 'dilater Qu31411, GAW/amc Enclosure: $100 Check P�i,'�`' ? cc: Tom Howard, City Engineer Asheville Regionai D!fic*, A.shevilie. North Carofiaa The Historical Ciry THE CITY OF KINGS MOUNTAIN BANK & NORTH CAROLINA FIRST KINGSCITIZENS MOUNTAIN , N.CTRUST CO. P.O. BOX 429 - KINGS MOUNTAIN, NC 28086 005270 UTILITIES SYSTEM 'o. A r (J:, 17 7 No. AMOUNT PAY EXACTLY 1 !'D DOLLARS AND ici (.,`CENTS THIS DISBURSEMENT HAS BEEN APPROVED AS REQUIRED BY THE LOCAL GOVERNMENT AND FISCAL CONTROL ACT. F— .1 �-- '' U c 1'"N V 0 N N 1',A L. TO L. Tri T -S '") U r C 17 THE ORDER OF L "'DODOS 2701" :053 1003001:281., 259 2317,11 -1 L-J lwooh/t WOW I/Dw WOW a 9 11 N I 21's 000' NVHISS31 NVHISN31 S'V WHISSM O&Z' wnwim: z 9601 000,2 31NI 00V OWLS 00,08 OV09's wnwim...., I BWL MW 9'64 69' Q16Z 6Z'fh S66E'E 15VH3A 1 69'L 010'1 J9,Ez ZV OIES 00,11 MEWE EOA) EWL V96, 0,29 VL' R,02 DULL 884LIE KOK) OWL LSS" GIV Q'i URE SSIZZ MOVE 10/0 I LO"6 ELM EM SO' u1sh ZG,Oh MUM Zh/6 EO,G LES' O"M as' RIVS S8,V LESM 11/6 1 98M VBG, 6'LE 82' 0181 VWL ZLVS'E 01/6 4 LWL WhA S,01 61' W21 61'6 ISEVE 60/6 z V919 WS' 8101 LZ' SM SIM V669W Bole.*) It.. ION ION 00001 S ION OIS9 S 0010E S 00001V E 111,.R]: EB,9 SOS' L'W sz, 9161 ELM KV9L'Z L016 9S,9 zS8, M ZE, slis 69M MWE 90/6 EE'L VOE'l V'S So' V19Z EVIII ZL6V'E OL'9 ORS11 VE VE, 661 66% 8LVEIE VO/6 ION ION 00001 S ION OIS9 S 00,02 S OGOO,V S 11wT JdaLIM33 oa 3NIMOIH3 1103 33A -VHN+EHM ssilum aou GO= HiNO WWI 00200 0900S 9191E 01900 OESOO OWO OSOOS aNV13A313 i o-- A mnmwo i 93,*,:1 NIVINROW S9NIM—N1::)UV30 00001V ..... mon Noism d1MM M 3 3 H O 101ld-NIW SONIM—A11113V 3 --- 301 0006-VO68 woMd MOWN 1.00-3did LELOZOWN-11WHAA 1. 390:1 MOWH STSAIVNV NOUV(.1IVA3 33NVI!dWO.:) 06/11/90 . dWVBBX3>! 1/5N 1/5N l/oN O% 3`53O 1IN OOv0` 0600` -------- -------- 0001`1 0nO` 038`9 Ov`3 NONINI 006 11 Os3O` -------- -------- 00O0M 003`6 M`8 09`63 NONIXV 0180` s8O0` 0008` 0000` 0OS8`V3 6V8`V -------- 08'03 ]5V8]A 2`1-I`8 L0`8I 20/O 0280` 0110` 0000` 0000` 0000`96 908` 2`1-9`1 0l`91 30/8 00001V2 0v0` 2`l-9`L 36`91 10/0 0000` 0008` 0000` 0003`8 2`l-8`1 0SM 31/6 ION lON ION ION 0`9 0`6 ION lINI 0090` 8000` 8006`1 000`l V`1-8`1 S9`91 1 p/6 0011` 0000` 0006`3 00018 2`1-9`1 20A3 01/6 0080` 2`1-9`l 68`V3 60/6 VL-V`l V2`l3 80/6 lON lON ION 0`9 0`6 ION 1INI 8`9-V`1 62'93 10/6 8`1-l`1 l2`93 90/6 0lOY` 000110 003`6 6'9-2`1 S3`33 S0/6 lON ION ION 0`9 0`6 ION 1INI 0`l-V`1 M03 V0/6 0`9 0`6 ION 1INI 83JJO3 NOINO8H3 NOINOV3 3OINVA3 101-%OHJ N lV101 HJ JN]l H1NO MOtO WOW 13810 03100 S9900 00900 00900 0i00O ONVl]A]13 10--AlN003/NOm]8 NIV1NOON %�NIU--NOI1V3O v--%%Vl3 00001V --MOlA N5I%M J1MM U]]83 101IJ-NlN 95NIU--A1I1I3V ]--- 3Ol 2006-V068 00I8]J l8OJ38 tO0--3dIJ l2103003N--1IN8]J 3 350J 180J38 %I%AlVAV NOIlVOlVA] 33NVIlJNO3 06/11/90 ~ Jw/88X])1 KEX88AMP, ~ 06/11/90 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 3 PERMIT--NCO020737 PIPE--OOi REPORT PERIOD: 8904-9003 LOC --- E ACILITY--KINGS MTN-PILOT CREEK WWTP DESIGN FLOW-- 4.0000 CLASS --A OCATION--KINGS MOUNTAIN REGION/COUNTY--Oi CLEVELAND OiO5i 01067 71900 78141 ONTH LEAD NICKEL MERCURY TTO 9/12 .00OO .00OO .00OO O/Oi 0/02 .00OO .00OO 0/O3 VERAGE .00OO .00OO .0000 AXIMUM ________ ___----- -------- -------- INIMUM ______-- -------- -------- -------- NIT MG/L MG/L MG/L MG/L Mo d <,a srAlp u� ti �nb � � A State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor William W. Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALI-TY SF.,CTTON June 6, 1.990 Ms. Kim Moss City of Kings Mountain Utilities Bu0.1_di.ng 1013 North Piedmont Avenue Kings Mountain, North Carolina 28086 Dear Ms Moss: Ann B. Orr Regional Manager Subiect.: Current NPDES Permit Limits City of Kings Mountain - Pilot Plant Cleveland County During the inspection of the Pilot Creek Wastewater Treatment facility which was conducted on April.. 18, 1990, I collected samples in accordance with schedules in both the NPDES Permit which will expire January 31, 1994 and the Special Order by Consent (SOC) which will expire August 1, 1991 (after modification)_ The purpose for collecting samples in accordance with requirements of both documents was to judge the Pilot Plant's ability to comply witli metals .limitations in the NPDES Permit which will become effective after expiration of the SOC. Metals results from samples collected on April. 1.8, 1990, suggest that the City of Kings Mountain will be able to comply with metals limitations which will become effective after August 1, 1991. The City is encouraged to perform occasional_ in,etal_s analyses to confirm that metals concentrations Rre. ronsi:,t:Pnt-ly l.ow_ Copies of the metals results are attached. Thank you for your attention t.n this matte. Please contact me if there is a need for additional_ informal-.ir)n. Ile fames Ft . Reid �T7, nvi rnlrrnental r'lremi -St Enclosure Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer pnr rat, rlco nNr V DIVISION OF ENVIRONMENTAL MANAGEMENT WATER %ILITY FIELD -LAB FORM (DM1) t� COUNTY — PRIORITY SAMPLE TYPE RIVER BASIN - , I ❑AMBIENT ❑ ❑ l r REPORT TO: ARO; FRO,MRO RRO WaRO W►RO WSRO TS QA STREAM 'Ej EFFLUENT_ AT BM (� ';D COMPLIANCE ❑ CHAIN ❑ LAKE r�r j u INFLUENT Other ❑EMERGENCY OF CUSTODY Shipped by: Bus'Courier,lSta(f, Other ESTUARY COLLECTOR(&): Estimated BOD Range: 0-5/5-25/25-65/40-130 or 100 plus STATION LOCATION: r rl ra- Seed: Yes ❑ No ❑ Chlorinated: Yes ❑ No ❑ REMARKS: ) Lab Numb- // l J G/6.:,: Date Received: Time: Rec'd by/awl From: BuE Couxie'r-Hand Del DATA ENTRY BY: /r i CK: ! DATE REPORTED: (Station #-j Date Begin (yy/mm/dd) Time Begin I Date End Time End Depth'DM,DB DBM Value Type Composite Sample Type I A H L T S B C G GNXX 1 BOD5 310 mg/I 2 COD High 340 mg/l 3 COD Low 335 mg/l 4 Coliform: MF Fecal 31616 /100ml 5 Coliform: MF Total 31504 /100ml 6 Coliform: Tube Fecal 31615 /100ml 7 Coliform: Fecal Strep 31673 /100ml 8 Residue: Total 500 mg/I 9 Volatile 505 mg/l 10 Fixed 510 mg/l 11 Residue: Suspended 530 mg/I 12 Volatile 535 rng/I 13 Fixed 540 mg/l 14 pH 403 units 15 Acidity to pH 4.5 436 mg/l 16 Acidity to pH 8.3 435 mg/l 17 Alkalinity to pH 8.3 415 mg/l Alkalinity to pH 4.5 410 mg/l tO TOC 680 mg/l Turbidity 76 NTU Chloride 940 mg/I Chi a: Tri 32217 ug/1 Chi a: Corr 32209 ug/1 Pheophytin a 32213 ug/I Color: True 80 Pt -Co Color:(pH ) 83 ADMI Color: pH 7.6 82 ADMI Cyanide 720 mg/I = Fluoride 951 mg/l 1?' Formaldehyde 71880 mg/l Grease and Oils 556 mg/l Hardness Total900 mg/I Specific Cond. 95 uMhos/cm2 MBAS 38260 mg/1 Phenols 32730 ug/l Sulfate 945 mgA Sulfide 745 m9/1 :—><' NH3 as N 610 /I TKN as N 625 mg/I NO2 plus NO3 as N 630 mgA P: Total as P 665 mg/1 PO4 as P 70507 mgA P: Dissolved as P 666 '-`ay- mg/1 >< CdCadmium 1027 CrChromium:Total1034 Cu-Copper 1042 ug/ Ni-Nickel1067 gA -Pb-Lead 1051 Zn-Zinc 1092 ug/1 A�r 1077 ug/l1077 ug/l AI -Aluminum 1105 ug/I Be -Beryllium 1012 ug/I Ca -Calcium 916 mgA Co -Cobalt 1037 ug/l Fe -Iron 1045 ugA Li -Lithium 1132 ug/l Mg -Magnesium 927 mg/l Mn-Manganese 1055 u Na-Sodium 929 mg/I Arsenic -Total 1002 ug/l Se-Selentum 1147 ug/l / g-Mercury 71900 _ 1 Organochlorine Pesticides Organophosphorus Pesticides Acid Herbicides Base/ Neutral Extractable Organics Acid Extractable Organics Purgeable Organics (VOA bottle reg'd) Phytoplankton Sampling Point % Conductance at 25 C Water Temperature (C) D.O. mgA pH Alkalinity Acidity Air Temperature (C) pH 8.3 pH 4.5 pH 4.5 pH I,EC I V IED 2 94 10 300 1 400 10 82244 1 431 82243 18224,Ylipr n i. t i ty gq_-jiov Salinity % Precipition an/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity M/H Mean Stream Depth ft Stream Width ft. 480 1 45 32 36 11351 1350 135 64 MAY j W,; t Asheville Rt 1. . n(iiCe ,Asheville, North Carolina i DM1/Revised 10/86 DIVISION OF ENVIRONMENTAL MANAGEMENT WATER FIELD -LAB FORM (DM1) QUALITY �Y\ COUNTY j 4J PRIORITY ��/' SAMPLE TYPE RIVER BASIN ❑AMBIENT ❑ ❑STREAM REPORT TO ARO1 FRO MRO RRO W aRO W IRO WSRO TS QA �q EFFLUENT AT BM jj``�� . ,NCOMPLIANCE ❑ CHAINE ❑ LAKE ❑ (I� INFLUENTO j/ OF CUSTODY ❑EMERGENCY ❑ESTUARY Vv Shipped by: Bus Courier, Staff, Other COLLECTOR(S): Estimated BOD Range: 0-5/5 25/25 65/40 130 or 100 plus _ STATION LOCATION: �• /%(;{�`�} .. Seed: Yes ❑ No ❑ Chlorinated: Yes ❑ No ❑ REMARKS: Fnr i_nh H.. f1Nr V Lab Numbe / ate Recely i�� o `)?�[[ Time✓ G•'�� Rec'd b From: Bus oµzl-Hand Del DATA ENTRY BY: CK: i DATE REPORTED: )) Station # Date Begin (yy/mm/dd) Time Begin Date End Time End Depth DM DB DBM Value Type Composite Sample Type I I A H L T S B C % Gj GNXX 1 BOD5 310 mg/1 2 COD High 340 mg/1 3 COD Low 335 mg/1 4 C0llf0TM: MF Fecal 31616 /100ml 5 Coliform: MF Total 31504 /100ml 6 Coliform: Tube Fecal 31615 /100ml 7 Coliform: Fecal Strep 31673 /100m1 8 Residue: Total 500 mg/I 9 Volatile 505 mg/1 10 Fixed 510 mg/I 11 Residue: Suspended 530 mg/l 12 Volatile 535 mg/l 13 Fixed 540 mg/l 14 pH 403 units 15 Acidity to pH 4.5 436 mg/I 16 Acidity to pH 8.3 435 mg/I 17 Alkalinity to pH 8.3 415 mg/l 18 Alkalinity to pH 4.5 410 mg/l 19 TOC 680 mg/l 20 Turbidity 76 NTU Chloride 940 mg/I Chi a: Tri 32217 ug/1 Chi a: Corr 32209 ug/1 Pheophytln a 32213 ug/1 Color: True 80 Pt -Co Color:(pH ) 83 ADMI Color: pH 7.6 82 MI 1 eyanide 720 mg/I I Fluoride 951 mg/I Formaldehyde 71880 mg/1 Grease and Oils 556 mg/I Hardness Total900 mg/I Specific Cond. 95 uMhos/cm2 MBAS 38260 mg/I Phenols 32730 ug/1 Sulfate 945 mgA Sulfide 745 mg/1 NH3 as N 610 mgA TKN as N 625 mgA NO2 plus NO3 as N 630 mg/I P: Total as P 665 mg/1 PO4 as P 70507 mgA P: Dissolved as P 666 mgA CdCadmium 1027 - ug/1 CrChromlunuTotal1034 119/1 Cu-Copper 1042 - : ug/l Ni-Nickel 1067 ug/I Pb-Lead 1051 ug/l Zn-Zinc 1092 _ ugA Ag ilver 1077 ug/1 AI -Aluminum 1105 ug/I Be -Beryllium 1012 ug/I Ca -Calcium 916 mgA Co -Cobalt 1037 ug/I Fe -Iron 1045 ugA Li -Lithium 1132 ug/l Mg-Magneslum 927 mg/l Mn-Manganese 1055 u Na-Sodium 929 mg/l Arsenlc:Total 1002 ug/l Se -Selenium 1147 ug/l Hg-Mercury 71900 ug/I Organochlorine Pesticides Organophosphorus Pesticides Acid Herbicides Base/ Neutral Extractable Organics Acid Extractable Organics Purgeable Organics (VOA bottle reg'd) Phytoplankton Sampling Point % Conductance at 25 C Water Temperature (C) D.O. mgA pH Alkalinity Acidity Air Temperature (C) pH 8.3 pH 4.5 pH 4.5 pH88Er.EF ED 2 94 10 300 . 400 1• 82244 431 82243 8224%13( r Salinity % Precipltion an/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity M/H Mean Stream Depth ft. Stream Width ft. MAY 'J � 480 45 32 136 11351 1350 135 64 4'"O Asheville Ret;ional.Office .Asheville, North Carolina DM1/Revised 10/86 i STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Environmental Management 59 Woodfin Place Asheville, North Carolina 28802 June 5, 1990 ( ' D• WALTER C . OLL I S \v r1 P . 0. BOX 429 KINGS MOUNTAIN NC 28086 SUBJECT: Notice of Violation - Effluent Limitations NPDES No. NC0020737 KINGS MTN-PILOT CREEK WWTP `� CLEVELAND County Dear WALTER C. OLLIS: Review of subject self -monitoring report for the monthVYVi Q of March, 1990 revealed violation(s) of the followingC parameters (s) : Reported Limits Pipe Parameter Value/Unit Value/Type/Unit 001 31616 FEC COLI TNTC #/100M 1000.0 SOC #/100M Remedial actions, if not already implemented, should be taken to correct the problem(s). The Division of Environmental Management may pursue enforcement actions for this and any additional violations of State Law. If there are questions or a need for assistance, please call this office at 704/251-6208. Sincerely, Roy Davis Regional Supervisor CC: Central Files GKBDEX96/BL Division of Environmental Management May 16, 1990 MTI�1Tt� :: ►I� lu TO: Jim Reid FROM: Kevin Bowden'` SUBJECT: City of Kings Mountain, McGill Plant JOC # 89-02 Cleveland County I have received your memo of ' May 4, 1990, with an attached letter from the City of Kings Mountain outlining the City's most recent actions undertaken to address instances of noncompliance at the McGill Plant. The Asheville Regional Office recommended that City's processing fee of $100.00 be returned since no formal notification of check receipt was made. Regulation NCAC 2H .1015(b)(1)(F) does not mention that the processing fees for Judicial Orders are refundable, however, .0105(b)(1). states that "a nonrefundable application processing fee..." shall be submitted at the time of application. It was my understanding that at the time the regulation was written the processing fees for Special Orders, Judicial Orders, and flow allocation requests would be nonrefundable. The regulation has not been challenged and in most cases we are able to justify the $100.00 processing fee by simply suggesting to the requesting party that sufficient staff time has been devoted to processing the document, therefore, the fee is nominal. I have routinely instructed regional offices in the past that the fee was nonrefundable and I am unaware of any case in which the fee was returned. In an effort to maintain consistency, I recommend that we do not remit the processing fee. Should you have any questions, please contact me. RECEIVED cc: Kent Wiggins Water Quality Sectim MAY 2 0 1990 Asheville Regional,Office .Asheville, North Carolina 'MEMO -TO: State Review Group Division of Environmental Management Asheville Regional Office FROM: Forrest R. Westa Regional Supervisor- 05/24/90 SUBJECT: Procedure Fourw (4) APN 0003556 State Review Group K. Mtn, City of Review Engineer: Gordner Sewers -Public Regional Contact: James Re' Industrial Park Sewers Cleveland County 1) Name of wastewater treatment plant to receive the wastewater City of Kings Mountain Pilot Creek Wastewater Treatment Facility 2) WWTP design capacity: 4.0 MGD 3) NPDES Permit No. NCO020737 Expiration Date 01/31/94 4) Compliance Information: Present treatment plant performance for previous 12 months -- beginning 89L04 Z01 Permits/SOC Limits Monthly Average SEE ATTACHED 5) Quantity and type of wastewater from propoSE:d sewers: 2448 GPD domestic 100% industrial other 6) Volume from previously approved projects not yet tributary to WWTP 7900 GPD 7) Regional Recommendations- Approval X Denial_ Facility is operating under JOC. The City has a flow allocation under which approval for this project is recommended. Water Quality Sec} r►n MAY 1 8 1900 ,Asheville F;?gior,7,ltOrfice State of North Carolina ,Aslioz-lle, berth QZT-01 rl8 Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor '� �, , George T. Everett, Ph.D. William W. Cobey, Jr., Secretary Date: .?,<, r, w,: 19 % Director J* SUBJECT: Application No. WQ - i 'f. r' Dear The Divisions Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on t� j %' .r i 1 I' , 19 �%1. This application has been assigned the number shown above. Please refer to this number when/making inquiries on this project. Your project has been assigned to t t ,r'-' : 'E . = - ; ! -. for a detailed engineering review. A technical acknowledgement will be forthcoming. If this acknowledgement is not received within thirty (30) days, please contact the engineer listed above. Be aware that the Division's regional office, copied below, must provide recommendations from the Regional Super- visor or a Procedure Four Evaluation for this project, prior to final action by the Division. If you have any questions, please call the review engineer listed above at (919) 733-5083. Sincerely e l ^ r J, a !- : fir;...:, Donald Safrit; P.E. ' ) Supervisor, Permits and Engineering CC: f �'` 'r`l. -i '. Regional Supervisor 1�p Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Eq'qal Opportunity Affirmative Action Employer sd+dorth Carolina Department of En nment, Health, and Natural Resources' DEM USE ONLY Environmental �Management Commission -�� Permit Number: )� )t NON -DISCHARGE PERMIT APPLICATION* w - - — - *in accordance with NC General Statutes,,Chapter 163, Article 21 County: Cleveland Applicant (name of board, individual, or'other's): Application Date: 1 , 4-1-90 Project (name of city, vfllage, town, sanitary,rdistrict*-establishment): ('•fi-r .tiJi-- Tc'•?nrrc+ its%ni4-�'isti, FOR: ; Brlef Project Description: ❑ Non -Discharge Treatment/Disposal Facilities" ❑ Pretreatment Facilities F i jn , tapark- by c-xtendingravity ElSewer Collection Systevmti (prif e) 1; 1 0-tit_7all �.f'xi'300 t to a proposer] rum 0 Extension of Sewer Sys4ms (public)} St.�7.CZ''7dl,d . a wa to tall then �`<'_ i r ../ U Sludge Disposal `" y �i :• 7„1�1.Jr""a`.I.' fi..�`.'c`3 �1.rger :S c7{i. �.�1a 1�1.1L C7�'�:.t-,, p T' (' El Spray Irrigation i far jxrupased force iridin. NATURE OF WASTEWATER: El Domestic Sewage J !. ❑ Sludge/Industrial Waste Estimated Completion Date: ❑ Other Waste 1?-1.Q-90 From (sewers, pretreatment plant): Serving (city, institution, industry): 1tv Into (name of treatment plant): Average Daily Gallons Sewage or Waste Flow: At (location of plant): (NPDES No.) fUl(7tni- in. Nrp--th CarolinaNC00 ?i)n7?7 Name and Complete Address of Engineering Firm: 5..1 i�; rlrc_rm ^ f n_ i�� _ Zip Code:20 1 {a?/_ ('i r�,:ni a�-� �z��rttt�, �rl ni'f'P. ILgf Telephone No: 7tll�a 2r'��i''Lc� Applicant assures that proposed works will be constructed, supervised, operated and maintained in accordance with approved plans and specifications or approved changes thereto. Mailing Print Name: Address: 1"Vr,or Title: C 1 i-r f-Vin-ige-r, , L�� Vi s fiat �lta.J.n4 'NC zip Code:?"•QQr Signature: �` '`\yam' �`N \;, Telephone No. / '71W. ,_\ INSTRUCTIONS: 1.Fill-in All Spaces. If not applicable, enter N/A. 2.Secure appropriate signature (mayor/city manager for municipality, chairman for sanitary district board, owner/proper official of corporation, or legally constituted board or commission in charge of proposed works). A letter of authorization is required from proper official H design engineer or other agent signs application. 3.Submit to Division of Environmental Management, Permits and Engineering Unit, P.O. Box 27687, Raleigh, NC 27611 the original and ALL carbon copies of the application, 3 sets of finalized plans, specifications and other supporting data as required by Com- mission Rules, and permit fee. Plans and specifications must be signed and sealed by a registered North Carolina engineer. FOR ASSISTANCE, CALL THE STATE CENTRAL OFFICE (919) 733-5083, PERMITS & ENGINEERING UNIT, OR: Asheville (704) 251-6208 Mooresville (704) 633-1699 Washington (919) 946-6481 Winston-Salem (919) 761-2351 59 Woodfin Street 919 North Main Street 1424 Carolina Avenue 8025 N. Point Blvd. P.O. Box 370 Asheville, NC 2801 P.O. Box 950 Mooresville, P.O. Box 1507 Suite 100 NC 25115 Washington,NC 27889 Winston-Salem, NC 27106 Fayetteville (919) 486-1541 Raleigh (919) 733-2314 Wilmington (919) 256-4161 Suite 714 Waciovia Building 3800 Barrett Drive 7225 Wrightsville Avenue Fayetteville,,NC 28301 P.O. Box 27687 Wilmington, NC 28403 Raleigh, NC 27611 NPDES WASTE LOAD ALLOCATION PERMIT NO.: NCOO 90731 FACILITY NAME: C'y Of x _.,— Facility Status: (circle one) Permit Status: *� X0011P1GATM UNPER TT D NEW (circle one) Malor. '-1, Minors-- $�?EcF—:I �� Pipe No: oo� Wafer Quality Section Design ,Capacity (MGD): ' D Domestic (X of Flow): vz6 JAIL! 1; — 1989 Industrial (X of Flow): Asheville Re9kna! Office Comments: RECEIVING STREAM: 6u � 4/0 e v g fk Class: 0, Sub -Basin: Reference USGS Quad: 13 sal (please attach) County:-IevilQrt� Regional Office: A�s Fa Me. Ra Wa Wi WS (circle one) Date: Requested By: I Prepared By: Reviewed By Date: Z z Modeler Date Rec.E* �j %ZGfl JI S 88 L Drainage Area (mid) 1U _ Avg. Streamflow (cfs):Jk-z= 7Q10 (cfs) _Winter 7Q10 (cfs) - 30Q2 (cfs) Toxicity Limits: IWC 22 X Instream Monitoring: (circle one) Acute / Chron;c Parameters -te rrfuee cond�cfi�fir r (�of�For�n �oID rLN Upstream y Location l oO U at'd Downstreast Location 3-e F—ccuency i 3 hme� per weed In 5ummet-. /Ylvn�hle� irl c��rite� Effluent Summer Winter (, Characteristics BODS (mg/1) 30 30 NHS N (mg/0 j v At 4- D.O. (mg/0 NL N4' TSS (mg/0 30 3U lOOU Col. (/100ml) 1000 FpH (SU)Unn;de 20 20 P RECEIVED -r � ` #ht8[0xaUh/CechVn D E C O8Q Request No.: 4975 ------------------- WASTELOAD ALLOCATION APPROVAL FORM —����iU ..... ..... ..... 8uhe,U|e' H8AA Ca0|iUa Upstream 'Y/NK Y Location: W0 yards upstream Downstrean. MN/: Y Location: SR 1103 Kecommenu iostream monztoring *or MemperaMre, uu, conoucY5vIzy` Kuxo, fecal c''lifnrm, and NH3. Monitoring should be 3 times per week W,-- s'^mmer and monthly in winter. Recommend effluent monitoring for 00pper, Downstream munitsrzng site move to capture predicted DO sag. Jlrn ^0 1��� Facility Name i [Mun n - PibPermit # NCOOZO- 3-7 CHRONIC TOXICITY TESTING REQUIREMENT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1.) The North Carolina CeriodUhnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *February 1987) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 25 % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of . Effluent sampling for this testing shall be performed at the NP S p rmitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Technical Services Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in, association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. 7Q10 Iq cfs Permited Flow 4.0 MGD IWC% 25 Basin & Sub -basin 8rd N Receiving Stream 2&&Io Creek - County C1PyeAnd Recommended by: Date **Chronic Toxicity (Ceriodaphnia) P/F at 2,:5-%, Rho fta Atx .Nor , See Part , Condition _ . i c: .._dr _- jt'- - Request No.: _- ------------------- WASTELOAD ALLOCATION APPROVAL FORM ------------ - '•�`J�J Facility Name: NPDES No.: Type of Waste: Status: Receiving Stream: Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Quad: Kings Mountain NC0020737 80% Industrial, Modification Buffalo Creek c 030804 Cleveland Asheville F13SW - Pilot Creek WWTP ^,q:- 1` 2 20% Domestic Drainage area: Summer 7Q10: Winter 7Q10: Average flow: 30Q2: 116 sq mi 19.00 cfs 42.00 cfs 162 cfs 54.00 cfs -------------------- RECOMMENDED EFFLUENT LIMITS ------------------------- Daily Max. Daily Max. .5omm m w�� Flow (MGD) : 4 6 }IjAr 6>o &�d Cadmium (ug/1) : 8.1 6.1 Bob �19- JID Chromium (ug/1) : 203 152 N�3 G.o N� Nickel (ug/1) : 357 267 Lead (ug/1) : 101 76 �o j,o Nk Cyanide (ug/1): 20 15 T 3� ja Mercury (ug/1) : 0.05 0.04 Copper (ug/1): Monitor Monitor r'�� Z� 2m Zinc (ug/1): Monitor Monitor Silver (ug/1) : Monitor Monitor Fecal Coliform (0/100ml): 200 200 , ----------------------------- COMMENTS ------------------------------------ The permit should be modified to include the above requirements. The proposed metal limits are the result of a recent, more accurate pretreatment headworks analysis and are necessary to protect the instream standards. The above limits should replace any previous recommended metals limits. They should be included in the permit with the domestic waste parameter limits recommended on the 7/31/89 approval form for the respective wasteflows. -------------------------------•-------------------------------------------- Recommended by: k�lvj ;C J Date: Q1 � Reviewed by Tech Support Supervisor: Date: pP Dt P -�-�— Regional Supervisor: Date: Permits & Engineering: RETURN TO TECHNICAL SERVICES BY: Date: Request No.: ------------------- WASTELOAD ALLOCATION APPROVAL FORM ------------------- Facility Name: Kings Mountain - Pilot Creek WWTP- NPDES No.: NCO020737 Type of Waste: 80% Industrial, 20% Domestic Status: Modification Receiving Stream: Buffalo Creek Classification: c Subbasin: 030804 Drainage area: 116 sq mi County: Cleveland Summer 7Q10: 19.00 cfs Regional Office: Asheville Winter 7Q10: 42.00 cfs Requestor: Average flow: 162 cfs Date of Request: 30Q2: 54.00 cfs Quad: F13SW -------------------- RECOMMENDED EFFLUENT LIMITS ------------------------- Daily Max. Daily Max. G Flow (MGD) : 4 6 Cadmium (ug/1) : 8.1 6.1 Chromium (ug/1): 203 152 Nickel (ug/1) : 357 267 Lead (ug/1) : 101 76 Cyanide (ug/1) : 20 15 Mercury (ug/1): 0.05 0.04 Copper (ug/1).: Monitor Monitor Zinc (ug/1): Monitor Monitor Silver (ug/1): Monitor Monitor Fecal Coliform (#/100ml) : 200 200 ----------------------------- COMMENTS ----------------------------------- The permit should be modified to include the above requirements. The proposed metal limits are the result of a recent, more accurate pretreatment headworks analysis and are necessary to protect the instream standards. The above limits should replace any previous recommended metals limits. They should be included in the permit with the domestic waste parameter limits recommended on the 7/31/89 approval form for the respective wasteflows. -------------------------------------------------------------------------- Recommended by: ��% C J) _ CN 1 L Date: I Reviewed by Tech Support Supervisor: Date: Regional visor: Date: 9)1,( )-7 Permits & ngineering: Date: RETURN TO TECHNICAL SERVICES BY: State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION August 24, 1989 MEMORANDUM 0 0 TO: Tom Stockton Instream Assessment Supervisor THROUGH: Forrest R. We a Water Quality Supervisor FROM: James R. Reid ° Environmental Ch SUBJECT_: WLA Approval F rm Comments City of Kings Mountain Pilot Creek Wastewater Treatment Facility NPDES Permit Number NCO020737 Cleveland County The subject "Wasteload Allocation Approval Form" recommends that the Pilot Plant's NPDES Permit contain a provision requiring that the City of Kings Mountain detail means by which chlorine will be reduced to the action level in Buffalo Creek. The Regional Staff believe that including such a requirement is unnecessary and suggest that the chlorine provision not be included in the Pilot Plant's permit. 2B.0211(b)(4) requires that the discharger monitor the effects of the action level parameter. The renewal permit will contain a chronic toxicity limitaion and monitoring requirement which would be expected to reveal adverse impacts attributable to chlorine. Attached is a copy of the toxicitysummary for the Kings Mountain Pilot Plant along with test data for the months of December 1988 and March 1989; the attached data reveals 5 consecutive "pass results for the Pilot Plant suggesting that chlorine toxicity is not a problem. Interchange Building 59 Woodfin Place, Asheville, N.C. 28801 9 Telephone 704-251-6208 Tom Stockton Memorandum August 24, 1989 Page Two Should chlorine toxicity become a problem in the future, the City would certainly be required to address the issue. Until such time as a problem is demonstrated, DEM is not believed to have a basis for requirirng dechlorination or alternative disinfection based upon an action level. I will advise the City that future action concerning chlorine may be required. Until such time as there is greater evidence of a chlorine problem, the regional staff recommend only continued observation with no permit stipulation concerning chlorine. Enclosure o � z Request Nq.._:, ., 5274 ------------------- WASTELOAD ALLOCATION APPROVAL FORM -------------'_'_'__'_::'`" Faci 1 i ty Name: CITY OF XINGS MOUNTAIN NPDES No.: NC0020737 Type of Waste: 91% INDUSTRIAL / 9% D'OMESTI'C Status: EXISTING, MODIFICATION _ Receiwing Stream: BUFFALO CREEK C 1 a s s i f i c a t i o n f C Subba•si n: 030805 Drainage •ahea: 1 16::;GIII. _q mi County: CLEVELAND Summer N'0: ._ RICO cfs, .Regional Office.. ARC Winter 7Q10. 42.00 As Req.uestor. L. HAfRIS Averages flow: 162.00 cf-= Date of Request: 5/15/89 30Q2: 54.00 ,cf3 Quad: F- 1 3 SW --- COMMENDED EFFLUENT LIMITS SUMMER WINTER. SUi� 11 1ER WINTER O o Wastefl ow (mgd) : 4.00 4.00UWMWq cr-wofv) 6.0(j 6.00 BODS (mg/1): 30 30 28 30 NH3N (mg/1): 10 NR 6 NR DC (mg/1): NR NR 5 NR TSS.(mg/l): 30 30 s0 30 Fecal coliform (##/100ml): 200 200 200 200 pH (su): 6-9 6-9 6-9 6-9 — w- W Toxicity Tasting Req.: CHR0 IC /QUARTERL.Y ------------- --------------- MONITORING ----------- --------=---- Upstream (Y/N): Y Location: 100 YDS. UPSTREAM OF OUTFAL!_. Downstream (Y/N): Y Location: AT STATE ROAD 1103 - -----------------=-------- ---- COMMENTS --- - -------- - ------------ ------ REVISION OF LIMITS FOR QW=4.0 MGD BASED ON UPDATED PRETREATMENT INFORMATION AND NEW STATE STANDARDS'. RECOMMEND EFFLUENT MONITORING FOR CHROMIUM, COPPER,. NICKEL, ZINC, PHENOLS, ANC ARSENIC. RECOMMEND INSTREAM MONITCRING,FOR TEMP- ERATURE, FECAL COLIFORM, CONDUCTIVITY, BOD5, AND NH3. PER 15 NCA.0 .2B. 0211(L)(4), PERMIT SHOULD CONTAIN A REQUIREMENT THAT, WITHIN. 60 DAYS OF PERMIT ISSUANCE; A PROPOSAL SHALL BE SUBMITTED TO THE WATER QUALITY. SECTION.DETAILING WHAT ACTIONS WILL BE TAKEN TO REDUCE OR ELIMINATE THE ACTION LEVEL SUBSTANCE OF CHLORINE. (SEE ATTACHED MEMORANDUM). *TOXICITY REQUIREMENTS ATTACHED. ---------------------------- -------------------- ---__-----------'--------...-- Recommended bv. `DEG `_� Date. Reviewed by -j:NS4"AYK Acsov s-m v Ted pF p t Supervisor: T Date., Regional Supervisor: �- Date: Permits & Engineering: - Date: 1989 RETURN TO TECHNICAL SERVIiSES BY, EP.12 ..I,- DIVISION OF ENVIRONMENTAL MANAGEMENT August 10, 1989 TO: NPDES Permits Group THRU: y Trevor Clements Thomas Stockton FROM: Jackie Nowell SUBJECT: Special Condition for Kings Mountain WWTP NPDES No. NC0020737, Cleveland County The recently revised North Carolina Water Quality Regulations (15 NCAC 2B .0211(L)(4)) state that if an "Action Level" is determined by the waste - load allocation to be exceeded under design low flow conditions, efforts shall be made by all dischargers to reduce or eliminate this substance from their effluents. The level of chlorine in Kings Mountain's discharge aver- ages 556 ug/l. This value far exceeds the allowable concentration of 52 ug/1 as determined by a mass balance using the total residual chlorine action level of 17 ug/l. Therefore, per the regulation referenced above, a special condition shall be placed in their NPDES permit to require reduction efforts. The following wording is suggested: "The level.of chlorine has been detected in the subject permittee's effluent far in excess of that necessary to maintain the Action Level for this substance as prescribed in Title 15 of the North Carolina Administra- tive Code, Section 2B .0211 (L)(4). Therefore, the permittee shall under- take all reasonable measures necessary to reduce or eliminate this substance from its effluent. Within 60 days from the issuance of this permit, the perrmittee submit a plan to the Water Quality Section of the Divisign of Environmental Management outlining what steps will be taken to reduce or eliminate chlorine from the discharge. The plan shall also include a tip` schedule for these steps to be completed." If there are any questions regarding.this matter, please contact tire. cc: Ken Eagleson Roy Davis f � FacilityName C;Ayo-� /l J '"/ ' Permit # 37 CHRONIC TOXICITY TESTING REQUIREMENT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests; using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioatssay Procedure - Revised `February 1987) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 33 % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of UZ oeT Effluent - sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this pernut condition will be entered on the Effluent � " v Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter . code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Technical Services Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all •,upporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure: to meet specified limits, then`monthly monitoring will begin immediately until such time that �t single test is passed;. Upon passing, this monthly test requirement will revert to quarterly in the nionths specified above. Should any test data from this monitoring requirement or tests perfoimed by the North'Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited. document, such as minimum control organism survival and appropriate.environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. 7Q10 /9 cfs Permited Flow 6.0 MGD . Recommended by: I WC% .3.� Basin & Sub -basin 9V 0-r- Receiving Stream cr__,4 o__C/E� _ � _ _ County Cls„ic/ e 3iAW **Chronic Toxicity (Ceriodaphnia) P/F at 3 %,�A%f�P��UL OC7— SeePart 3 , Condition �. Facility Name CIA 16"4" A�'Vvj Permit # NG W —'07-?7 CHRONIC TOXICITY TESTING REQUIREMENT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised `February 1987) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction c_ significant mortality is .2-5 % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be perform;d after thirty days from issuance of this permit during the months of �� 4f'iz i_ � Ef luent sampling for this testing shall be performed at the NPDES permitted final effluent discharg-- below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Ef f-went Discharge Monitoring Form (MR-1) for the month in which it was performed, using the pa-ameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Technical Services Branch i North Carolina Division of Environmental Management P.O. Box.27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting chemical/physical mews-Lrements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if.chlorine is emp'!o•°ed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then rnor,ti,Ily monitoring will begin immediately until such time that a single test is passed. Upon passmi g, this monthly test requirement will revert to quarterly. in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential. impacts to the receiving stream. iI?is permit may be re -opened and modified to includealternate monitoring requirements or limilzs. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. .7Q10 /9 efs Permited Flow f MGD Recommended by: IWC% o2S Basin & Sub -basin .8Rboas Receiving Stream o Flo C/tticj1c7 County yG/s,�E/.,ld -- — — , V **Chronic Toxicity (Ceriodaphnia) P/F at _,✓ �/` )G 0 '7 Part 3 , Condition S. v V ="9wpwF1'(rn...oact]pcualLt••N•N aM11�+9.11:f•"sHMrvLnejidl'i�ab tmmsae-t )'(+aodsi»x'iU[ [ •rteom�.—l=Imn�AI brw P'a-'l fl ncyD ml by WH0 W p0a�01tit-n Yop.qunuoa wgsly>• anwuad pan.,o tnrww-a'A� *MAP mnO.d►v- im `de eFaJSAa' RRpi-Jl l-•}? ..'; q opq. •Hdn dppu0w •:.as•�y 8u}w!u•m (Nwienb.V'aprmp-nD'n�V�+V 'Ru•.•!9 aUDJR3 660"d-MI-1 tY•a>mf••&P9 SUP+R®J•SI'•Iuaua9f•+1t-1mm:RIP�v y Rtl•nHy.luoS br 1N0�048 ►YH L14:HHW W Ltdu•^a�) {[uw6+v fywluoyy}. 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Pilot Creek Ceriodaphnia: 7 day Mini -Chronic Bioassay Method: EPA /600/4-85/014 June 1988 Revision NPDES # N00020737 Pipe #1 Countg:Cleveland 1ST Composite Sample Date:12/26/88 Received Date:12/28/88 2ND Composite Sample Date:12/28/88 Received Date:12/30/88 Analysis Start Date:12/28/B8 Biologist:L. Papa Dilution Water Source:Bent Creek Dilution Factor:24 Date Reported:01/09/89 Certified by:-��- pH DO Temp. Conductivity Res. Cl Hardness In 6.95 6.00 25 155 48.6 Out 7.80 7.80 25 ControlIn 6.95 6.40 A. Out 8.30 8.70 25 In 6.85 8.60 25 Out 7.50 9.25 24 ` iST Composite Sample 6.95 9.30 25 190 0.04 1ST In 6.BO 7.20 25 Dilution Out 7.85 7.70.. 25 Renewed. In 7.45 7.40 25 Dilution Out 8.50 8.95 25 2ND Composite Sample 6.30 11.00 25 125 Q.01 2ND In 7.75 8.50 25 Dilution Out 7.55 9.10 24 TESTV*G % A MENT AM / WATER / WASTEWATER / ffAZA t=n W STL _, O SSTRIAL HrtiM119 / GROUNMATER CQftMLTIMG C. Q Client 54 RAVEW.,CROF-r DRIVE ASHEVM.LE. NC 28801 Kings Mtn. Pilot Creek 704 - 254-7176 Control Organism Reproduction 1. 2 3 4 .5 6 7. 8 q 10 11 12 Day 2 (Y) 0 a a (A) L L L L L L L L L L L. L Day 5 M113 4 4 11 4 4 4 4 9 11 5 5 (A) L L L L L L L L L L L L Day 7 (Y) 18 14 9 9 9 9 a 15 3 a is 19 (A) L L L L L L L L L L L L Total Young: 31 Is .13 20 13 13 12 19 '12 1.9 23 24 Treatment Dilution. 24 % Organism Reproduction 1 2 3 4 5 6 7 8 9- 10 11 12 Dag 2 (Y) 0 .0 o 0 0 0 0 0 0 0 0 0 (A) L L L L L L L L L L L L Day 5 (Y) 9 10 7 9 13 4 10 4 11 12 10 5 (A) L L L L L L L L L L 1. L Day 7 (Y) 7 11 20 9 13 is 9 15 11 10 9 20 (A) L L L L L L L L L L L L TC i )tal Young: 16 21 27 18 26 22 19 19 22 n- 1925 (Y) = Number of Young Produced (A) = Adult: L = Live; D = Dead - -------- - -------- - --------- - ------ - --- - ----------- ------------ Dunn6tt's t.= -1.657 Percentage Average Morality Reproduction Control OJM Treatment 0.6e 21.23 Total Number of Young ''Control 217 Treatment 256 Passed X Failed Comments: SOURCE TCFrZPdG AWAgENT AIR- WATER I WASTEWATER HAZARMM WASH pjpLARMpL myQUEOZ GreotriDWATER CONVA.T"O rr. 54 RAVENSCROFT DROVE e ASHEVILLE. NC 28801 704 - 254-7176 Client : King's Mtn. P..%�c Creek Date : 12/28/88 Statistical Data For 7-Day Chronic Bioassay **** DUNNETT'S T METHOD **** a� NdIBER OF CONTROL DATA SAMPLE -REPRODUCTION - DEATH, 2 31 0 2 18 0 3 13 0 4 20 0 5 13 0 6 13 0 7 12 8 19 0 9 12 0 10 19 0 11 23 0 12 24 0 12 217 0 DUNNETT'S T = -1.657 MINIM M SIGNIFICANT DIFFERENCE = 4.726 PERCENTAGE MORTALITY CONTROL = 0.00 PERCENTAGE MORTALITY TREATMENT = 0.00 AVERAGE REPRODUCTION CONTROL = 18.88' AVERAGE -REPRODUCTION TREATMENT TEST PASSED ***i mm-m TEST DATA REPRODUCTION - DEATH 16 0 21 0 27 0 18 0 26 0 i 22 0 I 19 0 19 0 22 0 j 22 0 19 0 25 0 256 0 E. / GROLOCWATLR CONtSLILTU40 54 RAVENSCROFT DRIVE ` ASHEVILLE. NC 26801 704 - 254.7176 Kim Moss. Town of Kings IMtn. 319 Fultc1n Drive Kings Mt.., NC28036 Facility: Pilot Creek WWTP Ceriodaphnia: 7 day 11ini-Chronic Eioaa�e.0 Method: EPA /600/4-25/014 June 1988 Revision NPDES # NC0020737 Pipe itf County:Cleveland iST Composite Sample Date:03./2`8/89 Received Date:03130:'89 2ND Composite Sample Date:03/31/89 Received Date: 04/01/89 Anaiy=is Start Date:03/30/89 Biologist:L. Mackenzie Dilution Water Source:Bent Creek Dilution Facto�r:24% Bate Repor1Led :04/10/89 Certified by: CIAr L- pH DO Temp. Conductivity Res. C1 Hardnes=_ In -------------------------------------------- 6.15 7.45 25 156 47'` Out 7.65 7.45 26 Control' In 6.05 6.35 25 i Out 7.85 8.15 26 In 6.55 6.40 25 F: Out 7.65 8.85 26 <. 1ST Composite Sample 6.65 9.65 25 221 21•05 1ST. In 6.60 8.05 25 Dilution Out 7.90 7.50 2`6 Renewed In 7.35 7.33 25 Dilution Out 7.85 8.35 26 2ND Composite Sample 6.65 9.8 25 261 `0.05 2ND In 7.35 7.40 25 Dilution Out 7.75 910 26 6 0 SOURCE TESTG / AMBIENT AJR / WATER / WASTEWATER / NA2A#W0US WAMS / WOUSTMAL HY / GROUNDWATER CONlSULTKdG W ` r y'3r a 000 a� ,t� :o ,C, . c.•�..."` w Fct .i ale ' m Ys, .y r i / 54 RAVENSCROFT DRIVE ` Client /ff ASHEVILL,E. NC 28801 _ 704 Pilot Creel:: WWTP /1 - 254-7176 Control Organism Reproduction 1 3 y Da2 (Y) 0 0 0 4 5 6 7 0 0 0 0 B 9 10 11 1_ (A) L L L L L L 0 L 0 0 0 0 L L L L Day 5 (Y) ifs+ 11 3 (A) L L L 5 4 11 15 2 13 6 16 20 L L L L L L L L L Day 7 (Y) 15 14 27 (A) L L 27 28 18 18 24 3 L L L L L L LS L9 L6 Total Young: 32 .25 30 32 32 29 33 26 1-8�y 7C 36 Treatment Dilution 24 od oa Organism Reproduction 1 r 3 Day 2. (Y) 0 0 0 4 5 0 0 0 7 B 9 10 11 12 (A) L L L L L L L L L L L Day 5 (Y) 14 19 5 (A) L L 21 6 5 17 4 18 18 17 20 L L L L L L L L L L Day 7 (Y) 12 15 18 (A) 19 26 28 15 28 20 16 17 16 L L L L L L L L L L L L Total Young: 26 34 23 40 32 33 324. 32 38 34 34 36 (Y) = Number oL Young Produced (A) = Adult: L =Live: D =Dead ------------------------------------ Iunnett's t = -1.358 Percentage Average �0 Morality Reproduction Control 0.00 30.58 Treatment 0.00 32.83 Total Number of Young Control 367 Treatment 394 Passed X Failed Comments: SCUSGE TEST'NG / AWNENT AIR / 1MA'nM / W AETEWATER / h14SARDp`js -ASTES / 14Y61 J &VDWATRR C .TIPM� ��� � "�.rr""y��'w.'` +�it'�y�:"�'a�"���. r.., ^& �,��'M+• w'sep� Cam,^ yi,-''"akji� �.;� -W '• k "bi ;`�•xrFfff; w-�S � �s�.-;«� .Xt . �wS:�� �. �F�T" .�M,a�.d-��r e , r 0, 54 RAVENSCROPT DRIVE ` ASHEVILLE. NC 28801 704 - 254-7176 Client : Town of kings M Facility : Pilot Creek WWTP Date : 3/30/89 Statistical Data For 7-Day Chronic Bioassay **** DUNNETT'S T METHOD **** NUMBER OF CONTROL DATA TEST DATA SAMPLE REPRODUCTION - DEATH REPRODUCTION.- DEATH 1 32 0 26 0 2 25 0 34 a 3 30 0 23 0 4 32 0 40 0 3 5 32 0 32 0 6 29 0 33 .0 z 7 33 0 32 0. 8 26 0 32 1 0 1 9. 28 0 38 0 10 29 0 34 i 0 11 35 0 34 1 0 i2 36 0 36' 1 0 cc C. C ----------------------- 12 367 0 --------------- 394 . 0 DUNNETT'S T = -1.358 MINIMUM SIGNIFICANT DIFFERENCE = 3.994 PERCENTAGE MORTALITY..CONTROL = 0.00 PERCENTAGE MORTALITY TREATMENT = 0.00 AVERAGE REPRODUCTION CONTROL— 30.5-8 AVERAGE REPRODUCTION TREATNENT := *** TEST PASSED n _ ,y E TESTMDG i AMBSE dT AIR wA �1>3TEWATER �: KAZAPtOOU3 V#A&" / *WUST AL NYG9NE GROUNDWATER CDNMJLTING . 'f2 .� Y 4 a J� � eey_+ L� -P Y i ?%i4 '"i*,y�.; •:,1P'3 ,p-'u.. drt * a`.P' y f.'6 ,y� � /1yn q„�r„Y, f PUBLIC NOTICE / STATE OF NORTH CAROLINA 1� ENVIRONMENTAL MANAGEMENT COMMISSION POST OFFICE BOX 27687 RALEIGH, NORTH CAROLINA 27611-7687 NOTIFICATION OF INTENT TO ISSUE A STATE NPDES PERMIT On the basis of thorough staff review and application of Article 21 of Chapter 143, General Statutes of North Carolina, Public Law 92-500 and other lawful standards and regulations, the North Carolina Environmental Management Commission proposes to issue a permit to discharge to the persons listed below effective 12/1/89 and subject to special conditions. Persons wishing to comment upon or object to the proposed determinations are invited to submit same in writing to the above address no later than 11/16/89 . All comments received prior to that date will be considered in the formulation of final determinations regarding the proposed permit. A public meeting may be held where the Director of the Division of Environmental Management finds a significant degree of public interest in a proposed permit. A copy of the draft permit is available by writing or calling the Division of Environmental Management, P.O. Box 27687, Raleigh, North Carolina 27611-7687, (919) 733-7015. The application and other information may be inspected at these locations during normal office hours. Copies of the information on file are available upon request and payment of the costs of reproduction. All such comments or requests regarding a proposed permit should make reference to the NTPDES permit number listed below. Date R. Paul Wilms, Director Division of Environmental Management Public notice of intent to issue a State NPDES permit to the following: 1. NPDES No. NC0027037-.'City of Kings Mountain, 1013 North Piedmont Ave., PO Box 429, Kings Mountain, NC 28086 has applied for a permit modification for a facility located at Pilot Creek WWTP on US Highway 74 Bypass near Shelby, _Cle,yel.and•County The facility discharges 4.0 MGD of treated domestic and industrial wastewater from one outfall into Buffalo Creek, a Class C stream in the Broad River Basin which has a 7Q10 flow of 19 cfs. The permit modification is to increase the design flow to 6.0 MGD. rREC'.E'IVED Wat,-r QL!ality SectiUi 0 CT 1 i989 ,Asheville Rec;ional ufiice ,Asheville, iljrth Carolina Permit No. NCO020737 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the 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, City of Kings Mountain is hereby authorized to discharge wastewater from a facility located at Pilot Creek WWTP US Highway 74 Bypass Near Shelby Cleveland County to receiving waters designated as Buffalo Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on Signed this day ;a- ::,_� kj R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0020737 SUPPLEMENT TO PERMIT COVER SHEET City of Kings Mountain is hereby authorized to: 1. Continue to operate the existing 4.0 MGD extended aeration type wastewater treatment facility with disinfection located at located at Pilot Creek WWTP, US Highway 74 Bypass, Near Shelby, Cleveland County (See Part III of this Permit), and 2. After receiving an Authorization to Construct from the Division of Environmental Management, construct additional facilities as may be necessary to increase the design capacity to 6.0 MGD and, 3. Discharge from said treatment works at the location specified on the attached map into Buffalo Creek which is classified Class C waters in the Broad River Basin. T _ �'_ .i�-� •_� CJ Trayl�n�• r �.. 1 _ Da k gm 784 w J•. I Ott ,.. _ --- �• � I - I 1 260000 FEET 457—��`— Tey i3 MM 558 _ � 1 :I 11/,30' 459-1 rGROVER, 47.56 m NW 'fiI * SCALE '. raPhs Nn -- -- - h ..• -LS CONTOUR INTERVAL ?C -E`- NAT•�-,tvAL GEODETIC vERTICAL DATUM OF i52� -.,here '^checked -'TM ORl'J ANO 1913 MAGNETIC NOR ';hOwn OECLNA,'ON AT CENTER OF SHEE: I —11S Mac, ,C.JN�_IES WITH NAT E:A MA- �I IRAC� ST t FOR SALE 6Y I-' S. GEOLOGICAL SURVEY- y L A `DARDS - FOLDER DESCRIBING TOPOGRAPHIC RESTpN. VIRGINIA 22092 OGRAPHIC MAPS AN[) SYMBOLS IS AVAILABLE ON REQUE A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NCO020737 During the period beginning on the effective date of the permit and lasting until expansion above 4.0 MGD, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 Day, 20 °C** Total Suspended Residue** NH3 asN Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2+NQ3+TKN) Total Phosphorous Chronic Toxicity*** Pollutant Analysis**** Discharge Limitations Monthly Avg. 4.0 MGD 30.0 mg/I 30.0 mg/I 10.0 mg/I 200.0 /100 ml Weekly Avg. 45.0 mg/I 45.0 mg/I 15.0 mg/I 400.0 /100 ml Monitoring Requirements Measurement Sample *Sample Daily Max Frequency Type Location Continuous Recording I or E Daily Composite E,I,U,D Daily Composite E, I Daily Composite E,U,D Daily Grab E,U,D Daily Grab E Daily Grab E,U,D Quarterly Composite E Quarterly Composite E Quarterly Composite E Annually E *Sample locations: E - Effluent, I - Influent, U - Upstream 100 yards above outfall, D - Downstream at NCSR 1103 Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during -June, July, August, and September and once per week during the remaining months of the year. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85 % removal). ***See Part III, Condition I, Chronic Toxicity (Ceriodaphnia) P/F at 25%, January, April, July, and October ****See Part III, Condition K. The pH shall not be less that 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. Thor shall he no discharge of floating solids or visible foam in other than Ir cc. anuxuits. Continued A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NCO020737 During the period beginning on the effective date of the permit and lasting until expansion above 4.0 MGD, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics Cadmium Lead Cyanide Mercury Chromium Nickel Dissolved Oxygen (minimum) Conductivity Discharge Limitations Monitoring Requirements Units (specify) Measurement Sample *Sample Monthly Ava. Weekly Avg. Daily Max Frequency Type Location 8.10 ug/I Weekly Composite E 102.0 ug/I Weekly Composite E 20.0 ug/1 Weekly Grab E 0.05 ug/I Weekly Composite E 203.0 ug/1 Weekly Composite E 357.0 ug/I Weekly Composite E Daily Grab E,U,D Daily Grab U,D A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO020737 During the period beginning on the effective date of the permit and lasting until expansion above 4.0 MGD, the Pemuttee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 Day, 20 °C** Total Suspended Residue— NH3 as N Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2+NO3+TKN) Total Phosphorous Chronic Toxicity — Pollutant Analysis**** Discharge Limitations Monthly Avg, Weekly Avg. 4.0 MGD 30.0 mg/I 45.0 mg/1 30.0 mg/I 45.0 mg/I . 200.0 /100 ml 400.0 /100 ml Monitoring Requirements Measurement Sample *Sample Daily Max Freguency Type Location Continuous Recording I or E Daily Composite E,I,U,D Daily Composite E, I Daily Composite E,U,D Daily Grab E,U,D Daily Grab E Daily Grab E,U,D Quarterly Composite E Quarterly Composite E Quarterly Composite E Annually E *Sample locations: E - Effluent, I - Influent, U - Upstream 100 yards above outfall, D - Downstream at NCSR 1103 Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, july, August, and September and once per week during the remaining months of the year. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85 % removal). See Part III, Condition I, Chronic Toxicity (Ceriodaphnia) P/F at 25%, January, April, July, and October See Part III, Condition K. The pH shall not be less that 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Continued A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO020737 During the period beginning on the effective date of the permit and lasting until expansion above 4.0 MGD, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics Cadmium Lead Cyanide Mercury Chromium Nickel Dissolved Oxygen (minimum) Conductivity Discharge Limitations Monitoring Requirements Units (specify) Measurement Sample *Sample Monthly Avg. Weekly Avg. Daily Max Frequency Type Location 8.10 ug/I Weekly Composite E 102.0 ug/I Weekly Composite E 20.0 ug/i Weekly Grab E 0.05 ug/I Weekly Composite E 203.0 ug/I Weekly Composite E 357.0 ug/I Weekly Composite E Daily Grab E,U,D Daily Grab U,D A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1- October 31) Permit No. NCO020737 During the period beginning on the effective date of the permit and lasting until expansion above 4.0 MGD, the Perrnittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 Day, 20 °C** Total Suspended Residue— NH3 as N Dissolved Oxygen (minimum) Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2+NO3+TKN) Total Phosphorous Chronic , Toxicity*** Discharge Limitations Monthly Avg. 6.0 MGD 28.0 mg/I 30.0 mg/I 6.0 mg/I 5.0 mg/I 200.0 /100 ml Weekly Avg. 42.0 mg/I 45.0 mg/I 9.0 mg/I 7.5 mg/I 400.0 /100 ml Monitoring Requirements Measurement Sample *Sample Daily Max Frequency Type Location Continuous Recording I or E Daily Composite E,I,U,D Daily Composite E, I Daily Composite E,U,D Daily Grab E, U, D Daily Grab E, U, D Daily Grab E Daily Grab E,U,D Quarterly Composite E Quarterly Composite E Quarterly Composite E *Sample locations: E - Effluent, I - Influent, U - Upstream 100 yards above outfall, D - Downstream at NCSR 1103 Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85 % removal). ***See Part III, Condition J, Chronic Toxicity (Ceriodapnia) P/F at 33%; January, April, July, and October ****See Part III, Condition K. The pFl shall not be less that 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Continued A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NCO020737 During the period beginning on the effective date of the permit and lasting until expansion above 4.0 MGD, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics Pollutant Analysis**** Conductivity Cadmium Lead Mercury Cyanide Chromium Nickel Discharge Limitations Monitoring Requirements Units (specify) Measurement Sample Monthly Avg. Weekly Avg. Daily Max Frequency Type Annually 6.10 ug/I 76.0 ug/I 0.04 ug/I 15.0 ug/I 152.0 ug/I 267.0 ug/I Weekly Weekly Weekly Weekly Weekly Weekly Grab Composite Composite Composite Grab Composite Composite *Sample Location E U, D E E E E E E A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO020737 During the period beginning after expansion above 4.0 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 Day, 20 °C** Total Suspended Residue— NH3 as N Dissolved Oxygen (minimum) Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2+NO3+TKN) Total Phosphorous Chronic Toxicity*** Discharge Limitations Monthly Avg. Weekly Avg. 6.0 MGD 30.0 mg/I 45.0 mg/I 30.0 mg/I 45.0 mg/I 200.0 /100 ml 400.0 /100 ml Monitoring Requirements Measurement Sample *Sample Daily Max Frequency Type Location Continuous Recording I or E Daily Composite E,I,U,D Daily Composite E, I Daily Composite E,U,D Daily Grab E, U, D Daily Grab E, U, D Daily Grab E Daily Grab E,U,D Quarterly Composite E Quarterly Composite E Quarterly Composite E *Sample locations: E - Effluent, I - Influent, U - Upstream 100 yards above outfall, D - Downstream at NCSR 1103 Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85 % removal). ***See Part III, Condition J, Chronic Toxicity (Ceriodaphnia) P/F at 33%, January, April, July, and October ****See Part III, Condition K. The pH shall not be less that 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Continued A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO020737 During the period beginning after expansion above 4.0 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall(s) ' serial number 001. (Continued) Effluent Characteristics Pollutant Analysis*" Conductivity Cadmium Lead Cyanide Mercury Chromium Nickel Discharge Limitations Units (specify) Monthly Avg. Weekly Avg. Monitoring Requirements Measurement Sample Daily Max Frequency Type Annually 6.1 0 ug/I 76.0 ug/I 15.0 ug/I 0.04 ug/I 152.0 ug/I 267.0 ug/I Weekly Weekly Weekly Weekly Weekly Weekly Grab Composite Composite Grab Composite Composite Composite *Sample Location E U, D E E E E E E I. The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *June 1988) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 25% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be reopened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. J. The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *June 1988) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 33% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be reopened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. K. The permittee shall conduct a test for pollutants annually at the effluent from the treatment plant. The discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed annually using EPA approved methods for the following analytic fractions: (a) purgeables (i.e., volatile organic compounds); (b) acid extractables; (c) base/neutral extractables; (d) organochlorine pesticides and PCB's (e) herbicides; and (f) metals and other inorganics. The Annual Pollutant Analysis (APA) Monitoring Requirement Reporting Form A, to be provided to all discharges affected by this monitoring requirement, describes the sampling and analysis requirements and lists chemicals to be included in the pollutant analysis. This monitoring requirement is to be referred to as the "Annual Pollutant Analysis" (APA). 2) Other significant levels of synthetic organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 GC/MS peaks in each organic chemical analytic fraction (or fewer than 10, if less. than 10 unidentified peaks occur) for chemicals other than those specified on the APA Monitoring Requirement Reporting Form A should be identified and approximately quantified as stated in the APA Reporting Form A instructions. This part (item 2) of the APA monitoring requirement is to be referred to as the "10 significant peaks rule". our State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms William W. Cobey, Jr., Secretary Director December 8, 1989 Mr. Thomas W. Howard City of Kings Mountain P. O. Box '.29 Kings Mountain, N. C. 28086 Subject: Permit No. NCO020737 Authorization to Construct City of Kings Mountain Pilot Creek WWTF Sludge Handling Facilities Cleveland County Dear Mr. Howard: A letter of request for an Authorization to Construct was received on November 1, 1989, by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of sludge handling facilities for the City of Kings Mountain's Pilot Creek Wastewater Treatment Facility which consists of the installation of a floating aerator into an existing sludge holding tank, the construction of a sludge pump station with a macerator and dual 250 GPM rotary pumps, a washwater pump station with a 48 inch wetwell and dual 88 GPM effluent pumps, a 500 gallon washwater storage tank, a polymer feed system with a polymer feed pump, a polymer storage and mix tank, a polymer feeder, a continuous belt filter press designed for 200 GPM, a sludge conveyor, a slide gate, a sludge hopper, and all other appurtenances with the discharge of treated wastewater into Buffaloe Creek in the Broad River Basin. This Authorization to Construct is issued in accordance with Part III paragraph B of NPDES Permit No. NCO020737 issued February 27, 1989, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0020737. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer The Asheville Regional Office, phone no. 704/251-6311 be notified at least forty-eight (4,8) hOLrs in advance of operation of the installed facilities so that an in -place inspection can be rhade. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct, and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 27687, Raleigh, NC 27611. The Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the wastewater treatment facilities. The operator must hold a certificate of the grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. Within thirty days after the wastewater treatment facilities are 50% complete, the Permittee must submit a letter to the Certification Commission which designates the operator in responsible charge. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Randy Jones, telephone number 919/733-5083. -'Sincerely, nij R. Paul Wilms cc: Cleveland County Health Department Asheville Regional Office Training and Certification Unit W. K. Dickson & Co. i .A Permit No. NCO020737 �uthb"rization to Construct I ecember 8, 1989 Engineer's Certification I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, , for the Project Nwne Location. Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Date Registration No. R CEIVFED Waier Quality Section - - MAY 2 6 1987 Asheviile Regional Offire State of North Carolina ,Asheville, North Caroiina Department of Natural Resources and Community- Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary May 1.9, 1.987 Director The honorable John M. Moss, Mayor The City of Kings Mountain Post Office Box 429 Kings Mountain, NC 28086 SUBJECT: Permit No. N00020737 Authorization to Construct Town of Kings Mountain Sludge Drying Bed Cleveland County Dear Mayor Moss: A letter of request for Authorization to Construct was received February 4, 1987, by the Division and final plans and specifications for the subject project have been .reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a 2500 square foot sludge drying bed with a 500 square foot concrete ramp, and all associated piping, valves, and appurtenances to serve the Town of Kings Mountain's Wastewater Treatment Plant, This Authorization to Construct is issued in accordance with Part III paragraph C of the NPDES Permit No. NCO020737 issued January 24, 1984, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limi.tations specified in Permit No. NCO020737. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143.215.1 and in a manner approvable by the North Carolina Division of Environmental Management. The Asheville Regional Office, telephone number 704-253-3341 shall be notified at least twenty-four. (24) hours in advance of backfill.ing of the instal.led sand filter system so that an in -place inspection can be made of said system prior to backfilling. Such notification to the Regional Supervisor shall be made during the normal office hours from 8:00 a.m. to 5:00 p.m. on Monday through Friday, excluding State Holidays. Continued i next page . . . Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Eaual ODDortunity Affirmative Action Emolover In event the facilities fail to perform satisfactorily in meeting its NPDES permit effluent limits, the Permittee shall take such immediate corrective action as may be required by this Division, including the construction of additional wastewater treatment and disposal facilities. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional infor-matfon, please contact Ms. Cyr.etha Irving, telephone number. 91.9/733-5083, ext. 180. Sincerely yours, 'Zt' '�� /" R. Paul Wilms cc: Cleveland County Health Department W. K. Dickson & Company Asheville Regional Supervisor Dennis Ramsey jk . Q.— State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, >\forth Carolina 27611 James G. Martin, Governor December 1, 1989 R. Paul Wilms William W. Cobey, Jr., Secretary Director Mr. Walter C. 011is P.O. .Box 429 Kings Mountain, NC 28086 Dear Mr. 011is: Subject: Permit No. NCO020737 Kings Mountain -Pilot Creek WWTP Cleveland County In accordance with your application for discharge permit received on May 5, 1989, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such .request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, ,you will have the right to request an adjudi.catory bearing. Please take notice that this permit is not transferable. Part II, D.3. addresses the .requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Ms. Lula Harris at telephone number 919/733-5083. Sincerely, Original Signed By Donald Safrit f6r R. Paul Wilms cc: Mr. Jim Pad-inkcWhow As1,e�v�1 gonal Office i ED Water Quality Seo'6011 DEC 133 1989 ,Asheville Regional Oi ice ,Asheville, North Carolina P.O. Box 27687, Raleigh, North Carolina 27611-76S7 Telephone 919-733-7015 An Fnnal Onnorrunity Affirmativ; .amen Employer Permit No. NCO020737 r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of Kings Mountain is hereby authorized to discharge wastewater from a facility located at Pilot Creek WWTP US Highway 74 Bypass Near Shelby Cleveland County to receiving waters designated as Buffalo Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, and III hereof. This permit shall become effective December 1, 1989 This permit and the authorization to discharge shall expire at midnight on January 31, 1994 Signed this day December 1, 1989 .1 LV R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0020737 SUPPLEMENT TO PERMIT COVER SHEET City of Kings Mountain is hereby authorized to: 1. Continue to operate the existing 4.0 MGD extended aeration type wastewater treatment facility with disinfection located at located at Pilot Creek WWTP, US Highway 74 Bypass, Near Shelby, Cleveland County (See Part III of this Permit), and 2. After receiving an Authorization to Construct from the Division of Environmental Management, construct additional facilities as may be necessary to increase the design capacity to 6.0 MGD and, 3. Discharge from said treatment works at the location specified on the attached map into Buffalo Creek which is classified Class C waters in the Broad River Basin. �-- 2--Z nav \ Plenc J' k -ply l \ \ 784 Potts f � V $fit, ' . • • �' ��` �� -.° �-- • r •�� - _ - Al f) - �� �•. ;. __nd�c Des ac Se boa I Lu _ J/- v` ),';� . 1. - ..� 27.30' j . y 'S4 C (G R O VER) 4754 /1/ * SCALE �. is CON'QUR IN7;:' 20 —E` L j '4:.71ONAL GEODETIC vER7iCA, DATU ere M OF 1925 checked v?^ _ ;:D A^ D 1977 M4GIETIC NOP Own --•NATION AT CENTER Or SHEE' •.:C MAO C•JMPLIES WI,H NA-:-3:A;- M4. FOR SALE EY U. S. GEOLOGICAL S u (LN. VIA INIA yR .S FOLDER OESCR181NG TOPOGRAPHIC ASAP' .AND 5 . BOLS I , AVAILABLE IA ON RE S AND SYM3Dl5 IS AVAILA ALE ON RE (lUr A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC002073 i During the period beginning on the effective date of the permit and lasting until expansion above 4.0 MGD, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 Day, 20 °C** Total Suspended Residue** NH3 asN Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2+NO3+TKN) Total Phosphorus Chronic Toxicity — Pollutant Analysis**** Discharge Limitations Monthly Avg, 4.0 MGD 30.0 mg/I 30.0 mg/I 10.0 mg/I 200.0 /100 ml Weekly Avg_ 45.0 mg/I 45.0 mg/I 15.0 mg/I 400.0 /100 ml \ Monitoring Requirements Measurement Sample *Sample Daily Max Freguency Type Location Continuous Recording I or E Daily Composite E,I,U,D Daily Composite E, I Daily Composite E,U,D Daily Grab E,U,D Daily Grab E Daily Grab E,U,D Quarterly Composite E Quarterly Composite E Quarterly Composite E Annually E *Sample locations: E - Effluent, I - Influent, U - Upstream 100 yards above outfall, D - Downstream at NCSR 1103 Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85 % removal). ***See Part III, Condition I, Chronic Toxicity (Ceriodaphnia) P/F at 25%, January, April, July, and October ****See Part III, Condition K. The pH shall not be less that 6.0 standard units nor.greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Continued A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April I - October 31) Permit No. NCO020737 During the period beginning on the effective date of the permit and lasting until expansion above 4.0 MGD, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics Cadmium Lead Cyanide Mercury Chromium Nickel Dissolved Oxygen Conductivity Discharge Limitations Monitoring Requirements Units (specify) Measurement Sample Monthly Avg, Weekly Avg. Daily_ Max Frequency Type 8.10 ug/I Weekly Composite 102.0 ug/I Weekly Composite 20.0 ug/I Weekly Grab 0.05 ug/I - Weekly Composite 203.0 ug/I Weekly Composite 357.0 ug/I Weekly Composite Daily Grab Daily Grab *Sample_ Location E E E E E E E,U,D U,D A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0020737 During the period beginning on the effective date of the permit and lasting until expansion above 4.0 MGD, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 Day, 20 °C** Total Suspended Residue** NH3 asN Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2+NO3+TKN) Total Phosphorus Chronic Toxicity*** Pollutant Analysis**** Discharge Limitations Monthly Avg. Weekly Avg_ 4.0 MGD 30.0 mg/I 45.0 mg/I 30.0 mg/1 45.0 mg/I 200.0 /100 ml 400.0 /100 mi Monitoring Requirements Measurement Sample *Sample_ Daily Max Freguency Type Location Continuous Recording i or E Daily Composite E,I,U,D Daily Composite E, I Daily Composite E,U,D Daily Grab E,U,D Daily Grab E Daily Grab E,U,D Quarterly Composite E Quarterly Composite E Quarterly Composite E Annually E *Sample locations: E - Effluent, I - Influent, U - Upstream 100 yards above outfall, D - Downstream at NCSR 1103 Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, july, August, and September and once per week during the remaining months of the year. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85 % removal). See Part III, Condition I, Chronic Toxicity (Ceriodaphnia) P/F at 25%, January, April, July, and October See Part III, Condition K. The pH shall not be less that 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Continued A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0020737 . During the period beginning on the effective date of -the permit and lasting until expansion above 4.0 MGD, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) ' Effluent Characteristics Cadmium Lead Cyanido Mercury Chromium Nickel Dissolved Oxygen Conductivity Discharge Limitations Monitoring Requirements Units (specify) Measurement Sample *Sample Monthly Avg, Weekly Avg Daily Max Frequency ape Location 8.10 ug/l Weekly Composite E 102.0 ug/I Weekly Composite E 20.0 nail Woo kly Grab F 0.05 ug/I Weekly Composite E 203.0 ug/I Weekly Composite E 357.0 ug/I Weekly Composite E Daily Grab E,U,D Daily Grab U,D Part I B. Schedule of Compliance 1. The permi.ttee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit. 2. Permittee shall at: all. times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 1.4 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter rase, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or for denial of a permit renewal application. 2. Penalties for Violations of Permit Conditions Any person who violates a permit condition is subject to a civil penalty not to exceed $10,000 per day of such violation. Any person who willfully or negligently violates a permit condition is guilty of a misdemeanor punishable by a fine not to exceed $15,000 per day of violation, or by imprisonment not to exceed six months or both. 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (3) and NCGS 1.43-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; C. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge; or d. Information newly acquired by the Division indicating the discharge poses a threat to human health or welfare. If the permittee believes that any past or planned activity would be cause for modification or revocation and reissuance, the permittee must report such information to the Permit Issuing Authority. The submittal of a new application Part II Page 2 of 14 may be required of the permittee. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliances, does not stay any permit condition. 5. Toxic Pollutants Notwithstanding Part II, A-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. The permittee shall comply with effluent standards or prohibitions established under Section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish those standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, B-3) and "Power Failures" (Part IT, B-6), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 7. Oil and Hazardous Substance Liability_ Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 1,43-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the .responsibility for effective compliance may be temporarily suspended. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Part II Page 3 of 14 9. Onshore of Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 10. Severabili The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder_ of this permit, shall not be affected thereby. "11. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reason- able time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. SECTION B. OPERATION AND MAINTENANCE OF POLLUTION C 1. Proper Operation and Maintenance The permittee shall at all times maintainn in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 2. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 3. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or. overflow. Part II Page 4 of 14 This requirement is waived where infiltration/inflow analyses are scheduled to be performed as part of an Environmental Protection Agency facilities planning project. The permittee shall report by telephone to either the central office or appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence -of any division from or bypass of facilities. 4. Upsets "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operation.al error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit limitation if the requirements of 40 CFR S 122.41(n)(3) are met. 5. Removed -Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 6. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical. power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION C. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified , before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. Part II Page .5 of 14 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental. Management Water Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 3 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to insure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall. be installed, calibrated and maintained to insure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected. discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 14-3-215.63 et seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all. data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the .lowest possible detection and reporting level) approved method must be used. Part II Page 6 of 14 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, by punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than six months per violation, or by both. 6. Records Retention All records and information resulting from the monitoring activities required by this permit including all. records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a. minimum of three (3) years by the permittee. This period of retention shall be extended diir.i.ng the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. 7. Recording Results For each measurement or sample taken. pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; C. The person(s) who performed the analyses; and d. The results of such analyses. 8. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under_ the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. Part II Page 7 of 14 SECTION D. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production. increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Anticipated Noncompliance The permi.ttee shall give notice to the Permit Issuing Authority of any planned change in the permitted facility or activity which may result in noncompliance with permit requirements. Any maintenance of facilities, which might necessitate unavoidable interruption of operation and degradation of effluent quality, shall be scheduled during noncritical water quality periods and carried out in a manner approved by the Permit Issuing Authority. 3. Transfer of Ownership or Control This permit is not transferable. In the event of any change in name, control or ownership of facilities from which the authorized discharge emanates or is contemplated, the pe.rmittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 4. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 5. Averaging of Measurements Calculations for limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Permit Issuing Authority in the permit. Part II Page 8 of 14 6. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. C. Any failure of a. pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compli4nce with its NPDES permit limitations. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. 7. Changes in Discharges of Toxic Substances: The per_mittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic substance(s) (listed at 40 CFR S 122, Appendix D, Table II and III) which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels". (1) One hundred micrograms per liter (100 ug/1); (2) Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; or (3) Five (5) times the maximum concentration value reported for that pollutant(s) in the permit application. Part II Page 9 of 14 b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant (listed at 40 CFR S 122, Appendix D. Table II and III) which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels": (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; or (3) Ten (10) times the maximum concentration value reported for that pollutant(s) .in the permit application. 8. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq. 9. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. Part II Page 10 of 14 b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environ- mental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. C. Certification. Any person signing a document under paragraphs a. or b. of this section shall making the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a) (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b) (2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than six months per violation, or by both. Part II Page 11 of 14 SECTION E. DEFINITION 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Natural Resources and Community Development. 3. EMC: Used herein means the North Carolina Environmental Management Commission. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control. Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge: is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sample and measured, divided by the number of daily discharges samples and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday -Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges samples and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. C. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. Part II Page 12 of 14 d. The "average annual discharge" is defined as the total mass of all daily discharges sample and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all -daily discharges samples and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is'equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits' in Part I of the permit. C. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. Part II Page 13 of 14 d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the 'concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits' in Part I of the permit. e. The "daily minimum concentration" (for dissolved oxygen only) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge. It is identified as "Daily Minimum" under "Other Limits" in Part III of the permit. 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar_ month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. 8. Types of Samples a. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Part II Page 14 of 14 9. Calculation of Means a. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). C. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar D A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CPR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Revised 6/89 PART III OTHER REQUIREMENTS A. Requirements for Control of Pollutants Attributable to Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from major contributing industries using the municipal system may be present in the permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the permittee allow introduction of the following wastes in the waste treatment system: a. Wastes which create a fire or explosion hazard in the treatment works. b. Wastes which will cause corrosive structural damage to treatment works', and in no case discharges with pH less than 5 unless. the system is specifically designed to accomodate such discharges. C. Solid or viscous substances in amounts -which cause obstructions to the flow in sewers or interference with the proper operation of the treatment works. d. Wastewaters at a flow rate and/or pollutant concentration which will cause an inhibitation or disruption of the POTW, its treatment processes, operation, or sludge use and disposal. e. Heat in amounts which will inhibit biological activity in the treatment works, resulting in interference but in no case heat in such quantities that the temperature at the treatment works influent exceeds 40 C (104 F) unless the works are designed to accommodate such heat. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the-permittee with all applicable effluent limitations. Such actions by the permittee may be necessary regarding some or all of the major contributing industries discharging to the municipal system. Part III Continued 4. Permittee shall require any industrial dischargers into the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user the permittee shall develop and submit to the Division for approval a Pretreatment Program. A significant industrial user is one which discharges wastewater into a publicly owned treatment works and which: a. has an average daily process wastewater flow of greater than 50,000 gallons per day, or; b. contributes more than 5% of any design capacity of the wastewater treatment plant which receives the discharge, or; C. is required to meet a national categorical pretreatment standard, or; d. is determined by the control authority to have a potential to adversely impact the wastewater treatment plant or receiving stream, or to limit the POTW sludge disposal options, or; e. has been included in the permittee's pretreatment monitoring program submitted in accordance with Section 15 NCAC 2H.0906 of the North Carolina Administrative Code. Any change in the definition of a significant industrial user as a result of promulgations in response to Section 307 of the Act or revisions to 15 NCAC 2H.0903 shall become a part of this permit. 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development -of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. B. Pretreatment Program Implementation Under authority of sections 307(b) and (c) and 402 (b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403; North Carolina General . Statute 143-215.3 (14) and implementing regulations 15 NCAC 2H .0900, and in accordance with the approved pretreatment program all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this NPDES permit. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0020737 During the period beginning after expansion above 4.OMGD and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics Discharge Limitations Monitoring Requirements Units (specify) Measurement Sample *Sample Monthly Avg. Weekly Avg,, Daily Max Freguency Type Location Pollutant Analysis**** Annually E Conductivity * Grab U, D Cadmium 6.10 ug/1 Weekly Composite E Lead 76.0 ug/1 Weekly Composite E Mercury 0.04 ug/1 Weekly Composite E Cyanide 15.0 ug/1 Weekly Grab E Chromium 152.0 ug/I Weekly Composite E Nickel 267.0 ug/I Weekly Composite E A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0020737 During the period beginning after expansion above 4.0 MGD and lasting until expiration, the Perillittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Measurement Monthly Ayg. _Weekly Avg_. Daily Max Frequency Sample Type *Sample Location Flow 6.0 N1C� Continuous BOD, 5 Day, 20 °C** 30.0 mg/I 45.0 mg/I Recording I or E " Daily Total Suspended Residue`* 30.0 mg/I 45.0 mg/I Daily Composite Composite E,I,U,D NH3 as N E, I Daily Dissolved Oxygen Composite E,U,D Daily Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml Daily Grab Grab E, U, D Total Residual Chlorine E, U, D Daily Temperature Grab E Daily Total Nitrogen (NO2+NO3+TKN) Grab E,U,D Quarterly Total Phosphorus Composite E Quarterly Chronic Toxicity"' Composite E Quarterly Composite E *Sample locations: E - Effluent, I - Influent, U - Upstream 100 yards above outfall, D - Downstream at NCSR 1103 Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85 % removal). ***See Part III, Condition J, Chronic Toxicity (Ceriodaphnia) P/F at 33%, January, April, July, and October ****See Part III, Condition K. The pH shall not be less that 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Continued A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0020737 . , During the period beginning after expansion above 4.0 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall(s). serial number 001. (Continued) Effluent Characteristics Discharge Limitations Monitoring Requirements Units (specify) Measurement Sample Monthly Avg= Weekly Avg. Daily Max Frequency Type Pollutant Analysis**** Annually Conductivity Grab Cadmium 6.10 ug/I Weekly Composite Lead 76.0 ug/I Weekly Composite Cyanide 15.0 ug/I Weekly Grab Mercury 0.04 ug/I Weekly Composite Chromium 152.0 ug/I Weekly Composite Nickel 267.0 ug/I Weekly Composite *Sample_ Location E U, D E E E E E E A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NCO020737 During the period beginning after expansion above 4.OMGD and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 Day, 20 °C** Total Suspended Residue** NH3 asN Dissolved Oxygen ***** Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2+NO3+TKN) Total Phosphorus Chronic Toxicity*** Discharge Limitations Monthly Avg, Weekly Avg, 6.0 MCD 28.0 mg/I 42.0 mg/I 30.0 mg/I 45.0 mg/I 6.0 mg/I 9.0 mg/I 200.0 /100 ml 400.0 /100 ml Monitoring Requirements Measurement Sample *Sample Daily Max Frequency Lvge Location 4 Continuous Recording I or E Daily Composite E,I,U,D Daily Composite E, I Daily Composite E,U,D Daily Grab E, U, D Daily Grab E, U, D Daily Grab E Daily Grab E,U,D Quarterly Composite E Quarterly Composite E Quarterly Composite E *Sample locations: E - Effluent, I - Influent, U - Upstream 100 yards above outfall, D - Downstream at NCSR 1103 Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85 % removal). ***See Part III, Condition J, Chronic Toxicity (Ceriodapnia) P/F at 33%; January, April, July, and October ****See Part III, Condition K. ***** The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. The pH shall not be less that 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. r. . Part III Continued The permittee shall operate its approved pretreatment program in accordance with section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15 NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission. Such operation shall include but is not limited to the implementation of the following conditions and requirements: 1. The permittee shall develop, in accordance with 40 CFR 403.5(c), specific limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b). 2. The permittee shall issue permits for construction, operation and discharge to all significant industrial users in accordance with NCGS 143-215.1. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard conditions, and compliance schedules as necessary for the installation of control technologies to meet applicable pretreatment standards and requirements. Prior to the issuance of a permit to construct or as a condition of the permit an evaluation of the treatment process proposed must be made as to its capacity to meet the permit limitations. 3. The permittee shall carry out inspection, surveillance, and monitoring requirements as described in its approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. All significant industrial users must be sampled by the permittee at least twice per year for limited parameters. 4. The permittee shall enforce and obtain appropriate remedies for violations of categorical pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5, and specific local limitations. 5. The permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the approved pretreatment program, the industry's pretreatment permit and/or in 15 NCAC 2H .0908. 6. The permittee shall submit twice per year 2 copies of a pretreatment report describing its pretreatment activities over the previous six months. A report shall be submitted to the Division by August 1 of each year describing pretreatment activities for January 1 through June 30 of that year, and a like report shall be submitted by February 1 of each year for activities conducted from July 1 through December 31 of the previous year. These reports shall contain the following information: F Part III Continued a. a narrative summary of actions taken by the permittee to ensure compliance with pretreatment requirements and standards b. a list of any substantive changes made in the approved pretreatment program. C. a compliance status summary of all significant industrial users d. a list of those significant industrial users in reportable noncompliance with pretreatment requirements and standards, the nature of the violations, and actions taken or proposed to correct the violations e. sampling and analytical results recorded on forms approved by the Division f. upon request, other information pertinent to the implementation of the permittee's pretreatment program. 7. The permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW. 8. The permittee shall publish annually, pursuant to 40 CFR 403.8 (f(2)(vii), a list of significant industrial users that have significantly violated pretreatment requirements and standards during the previous twelve month period. 9. The permittee shall maintain adequate funding levels to accomplish the objectives.of its approved pretreatment program. 10. The permittee shall maintain adequate legal authority to implement its approved pretreatment program. 11. The permittee shall update its industrial user survey at least once every five years. 12. Modifications to the approved pretreatment program including but not limited to local limits modifications and monitoring program changes shall be considered permit modification and shall be governed by 15 NCAC 2H .0114. C. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. Part III Continued D. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. E. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. F. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. G. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Section 302(b)(2)(c), and (d), 304(b)(2), and 307(a)(2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: 1. contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or 2. controls any pollutant not limited in the permit This permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. H. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and/or monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. I. ,The effluent discharge shall at - no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised `June 1988) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 25% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be reopened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid t - test and will require imme s retesting (within 30 days of initia mitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. i J. The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *June 1988) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 33% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina y Division of Environmental agement indicate potential impacts t e receiving stream, this F.' permit may be°rEopErned and modified to include alternate monitoring requirements or limits. r o NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and, appropriate environmental controls, shall constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. K. The permittee shall conduct a test for pollutants annually at the effluent from the treatment plant. The discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed annually using EPA approved methods for the following analytic fractions: (a) purgeables (i.e., volatile organic compounds); (b) acid extractables; (c) base/neutral extractables; (d) organochlorine pesticides and PCB's (e) herbicides; and (f) metals and other inorganics. The Annual Pollutant Analysis (APA) Monitoring Requirement Reporting Form A, to be provided to all discharges affected by this monitoring requirement, describes the sampling and analysis requirements and lists chemicals to be included in the pollutant analysis. This monitoring requirement is to be referred to as the "Annual Pollutant Analysis" (APA). - 2) Other significant levels of synthetic organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 GC/MS peaks in each organic chemical analytic fraction (or fewer than 10, if less than 10 unidentified peaks occur) for chemicals other than those specified on the APA Monitoring Requirement Reporting Form A should be identified and approximately quantified as stated in the APA Reporting Form A instructions. This part (item 2) of the APA monitoring requirement is to be referred to as the "10 significant peaks rule". f aM PART IV ANNUAL ADMINISTERING AND COMPLIANCE FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15 NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. 1 >v [..., `...s' a ' dT E K-) Wier Qua;ity Sect;on �yy FEB ? ►990 Asheviiie Pe luiona1 Office ,Ashevi:Ie, Aiorth Carolina State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary February 22, 1990 Mr. Walter C. 011is PO Box 429 Kings Mountain, NC 28086 George T. Everett, Ph. D. Director Subject: NPDES Permit Modification NPDES Permit No. NCO020737 Kings Mountain -Pilot Creek WWTP Cleveland County Dear Mr. 011is: On December 1,1989 the Division of Environmental Management issued NPDES Permit No. NCO020737 to the City of Kings Mountain. A review of the permit file has indicated that an error was inadvertently made in the permit. Accordingly, we are forwarding herewith a modification to correct the heading on the summer effluent page for 6.0 MGD. The heading on this page correctly reads "...beginning after expansion above 4.0 MGD and lasting until expiration...". Attached is a revised effluent sheet which should be inserted into your permit. The old effluent sheet should be discarded. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued pursuant to the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. This permit modification becomes effective immediately. If any parts, measurement frequencies, or sampling requirements contained in this permit modification 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 11666, Raleigh, North Carolina 27604. Unless such demand is made, this decision shall be final and binding. Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If you have any questions concerning this permit modification, please contact Mr. Dale Overcash at (919) 733-5083. Sincerely, / George T. Evere cc: Mr. Jim Patrick, EPA -Ashe-ville_Region al_O:fficef Compliance RECEIVED - Wler Qi:ality Section III A R 3 1989 Asheville Regional Uffice .Asheville, North Carolina State of North Carolina Department of Natural Resources and Community Developme t Division of Environmental Management 512 North Salisbury Street • Raleigh Nort Carolina 27611 4 �- James G. Martin, Governor William W. Cobey, Jr., Secretary February 27, Mr. Walter C PO Box 429 Kings Mounta Dear Mr. 011ie: 011is NC '28086 In accllo� ance 7, 1988, wa dre orwa issued pursuant to th the Memorandum of Ag] Agency datedlDecember/ R. Paul films Director V bject: Permi N 0020737 The City of Kings Mount -din Clevel nd County you ap li tion for discharge permit received on October ing h ES permit r wi he subject State requ' eme is of North Carolina General Statute 143-215.1 and This permit is men. between North Carolina and the US Environmental Protection 1983. th If an�parts/ measurement frequencies or sampling requirements contained in this permit a ee u���cceptable to you, you may request a waiver or modi-:ication pursuant to Regulation 1�NCAC 2B .0508(b) b specific issues to be contended. Unless tsuch ten rrequest equest tistmadehe lwithin 30rector edaisyfog the receipt of this permit, this permit shall be final and s made y following be denied, you will have the right to request an adjudicatoryghearingid your request Please take notice that this permit is not transferable. Part II, D.3. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Ms. Lula Harris at telephone number 919/733-5083: Sincerely, Original Signed By ARTHUR MO UBERRY R:FcPaul Wilms cc: Mr. Jim Patrick, EPA F s evi .I egl.on01 0ffi e P.O. 13ox 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Onnominir , ett:_ __.:.._ A _.. I , , Permit No. NCO020737 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, The City of Kings Mountain is hereby authorized to discharge wastewater from a facility located at the Pilot Creek Wastewater Treatment Plant U.S. highway 74 Bypass Cleveland County to receiving waters designated as Buffalo Creek .in the Broad River. Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective March 1, 1989. This permit and the authorization to discharge shall expire at midnight on January 31, 1994. Signed this day February 27, 1989. Original Signed By ARTHUR MOUBERRY For. R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0020737 SUPPLEMENT TO PERMIT COVER SHEET The City of Kings Mountain is hereby authorized to: 1. Continue the operation of a 4.0 MGD extended aeration type wastewater treatment facility located at the Pilot Creek facility on U.S. Highway 74 near Shelby in Cleveland County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into Buffalo Creek which is classified Class "C" waters in the Broad River Basin. V. % "80 ,grounds a/ 2 Trailer. Par \Ij kk $ IF 7 1 �6 8 826% 16 m :J11 x -A -41 784 PO t Holy menl;r'i.l sew c ge IN, m 66 3 456 1 260000 FEET 457 458 27'30" 0109ical Survey C; As7'r-Pjj4 15 All 4754 Ili 461 162 25. SCALE 1:24 000 I aerial photographs MNI �I000�2 0I olo—-----I MILE 2000 3000 4000 5000 6COO 7000 FEET X l a A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final Summer: April 1-October 31 NPDES No. NC0020737` During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs/day Other Units (Specify) Measurement Sample Sample Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg. Frequency Type Location Flow 4.0 MGD Continuous Recording I or E BOD, 5Day, 20 Degrees C ** 30.0 mg/1 45.0 mg/1 Daily Composite E, I, U, D Total Suspended Residue `` 30.0 mg/1 45.0 mg/l Daily Composite E, I NH3 as N 10.0 mg/l 15.0 mg/1 Daily Composite E, U, D Fecal Coliform (geometric mean) 1000.0/100 ml 2000.0/100 ml Daily Grab E, U, D Total Residual Chlorine Daily Grab E Temperature Daily Grab E, U, D Dissolved Oxygen Daily Grab E, U, D Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E Copper Monthly Composite E Cyanide 20.0 ug/l ***** Weekly Grab E Chronic Toxicity Quarterly Composite E Pollutant Analysis **** Annually E Conductivity Grab U, D Sample locations: E - Effluent, I - Influent, U - Upstream 100 yards from outfall, D - Downstream at NCSR 1103, Upstream and downstream samples shall be grab. Samples shall be collected 3 times per week during June, July, August, and September and once per week during the remaining months of the year. ** The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). ** Chronic Toxicity (Ceriodaphnia) P/F at 25%; January, April, July and October; See Part III, Condition I. **** See Part III, Condition J. *'** Daily Maximum Limitation The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (1)• ANT LIMITATIONS ARID MONITORING REQUIREMENTS Q REMENTS Final During the period beginning on the effective date Permittee is authorized to discharge from outfall(s) limited and monitored by the Permittee as specified below: Effluent Characteristics Lbs da Monthly Avg Weekly Av Flow BOD, 5Day, 20 Degrees C ** Total Suspended Residue ** NH3 as N Fecal Coliform (geometric mean) Total Residual Chlorine, Temperature Dissolved Oxygen Total Nitrogen Total Phosphorus Copper Cyanide Chronic Toxicity Priority Pollutants * Sample locations: Winter: November 1-March 31 NPDES No. NCO020737 of the permit and serial lasting until expiration, the numbers) 001. Such discharges shall be Discharge Limitations Other Units (Specify) Monthly Avg Wepk�o er, 4.0 MGD 30.0 mg/l 45.0 mg/l 30.0 mg/l 45.0 mg/l 1000.0/100 ml 2000.0/100 ml 20.0 ug/1 :t* ;ti* M031it0r-lng Regnireme_ts Measurement Frequency Sale ^'Sam le a Location Continuous Daily Recording I or E Daily Composite Composite p E I E, I Daily Composite E Daily Grab E Daily Grab E Daily Grab E Daily Grab E Quarterly Composite E Quarterly Composite E Monthly Composite E Weekly Grab E Quarterly Composite E Annually E - Effluent, I E Influent, U - Upstream 100 ards from outfall D Y - Downstream at NCSR 1103, ** The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% respective influent values (85% removal). of the *** Chronic Toxicity (Ceriodaphnia) P/F at 25%; January, April, July, and October; See Part III, Condition I. **** See Part III, Condition J. ***** Daily Maximum Limitation The PH shall monitored daily not at be the less than effluent by 6.0 standard units nor greater than 9.0 standard grab sample. units and shall be There shall be no discharge of floating solids or visible foam in other than trace amounts. Part I B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule.: Permittee shall comply with Final Effluent Limitations by -the effective date of the permit. 2. - Permi.tte.e. shall at all ti.iries provide the operation and maintenance necessarS to operate the existing faci -1 "t i_es at opi:il'! efficiency. 3. No later than 14 calendar days following a datr, identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified' dates, a written notice of compliance or noncompliance, In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting tfte next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or for denial of a permit renewal application. 2. Penalties for Violations of Permit Conditions Any person who violates a permit condition is subject to a civil penalty not to exceed $10,000 per day of such violation. Any person who willfully or negligently violates a permit condition is guilty of a misdemeanor punishable by a fine not to exceed $15,000 per day of violation, or by imprisonment not to exceed six months or both. 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (2) and NCGS 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by -misrepresentation or failure to disclose fully all relevant facts; C. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge; or d. Information newly'acquired by the Division indicating the discharge poses a threat to human health or welfare. If the permittee believes that any past or planned activity would be cause for modification or revocation and reissuance, the permittee must report such information to the Permit Issuing Authority. The submittal of a new application Part II Page 2 of 14 may be required of the permittee. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliances, does not stay any permit condition. 5. Toxic Pollutants Notwithstanding Part II, A-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. The permittee shall comply with effluent standards or prohibitions established under Section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish those standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, B-3) and "Power Failures" (Part II, B-6), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 7. Oil and Hazardous Substance Liabili Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any . injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Part II Page 3 of 14 9. Onshore of Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 10. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 11. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reason- able time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The per shall also furnish to the Permit,Issuing Authority upon request, copies of records required to be kept by this permit. SECTION B. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Proper Operation and Maintenance The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 2. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 3. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. Part II Page 4 of 14 This requirement is waived where infiltration/inflow analyses are scheduled to be performed as part of an Environmental Protection Agency facilities planning project. The permittee shall report by telephone to either the central office or appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any division from or bypass of facilities. 4. Upsets "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit limitation if the requirements of 40 CFR S 122.41(n)(3) are met. 5. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 6. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION C. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified , before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. Part II Page 5 of 14 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 3 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to insure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to insure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, by punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than six months per violation, or by both. Part II Page 6 of 14 6. Records Retention All records and information resulting from the monitoring activities required by this permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years by the permittee. Thisperiod of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; C. The person(s) who performed the analyses; and d. The results of such analyses. 8. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. SECTION D. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result Part II Page 7 of 14 in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Anticipated Noncompliance The permittee shall give notice to the Permit Issuing Authority of any planned change in the permitted facility or activity which may result in noncompliance with permit requirements. Any maintenance of facilities, which might necessitate unavoidable interruption of operation and degradation of effluent quality, shall be scheduled during noncritical water quality periods and carried out in a manner approved by the Permit Issuing Authority. 3. Transfer of Ownership or Control This permit is not transferable. In the event of any change in name, control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 4. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 5. Averaging of Measurements Calculations for limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Permit Issuing Authority in the permit. 6. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: Part II Page 8 of 14 a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. C. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. 7. Changes in Discharges of Toxic Substances: The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a. That any activity.has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic substance(s) (listed at 40 CFR S 122, Appendix D, Table II and III) which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels". (1) One hundred micrograms per liter (100 ug/1); (2) Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; or (3) Five (5) times the maximum concentration value reported for that pollutant(s) in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant (listed at 40 CFR S 122, Appendix D. Table II and III) which is not limited in the permit, if that discharge will exceed the highest of the . -following "notification levels": Part II Page 9 of 14 (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; or (3) Ten (10) times the maximum concentration value reported for that pollutant(s) in the permit application. 8. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq. 9. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority - to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or Part II Page 10 of 14 well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environ- mental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. C. Certification. Any person signing a document under paragraphs a. or b. of this section shall making the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a) (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b) (2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than six months per violation, or by both. SECTION E. DEFINITION 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Natural Resources and Community Development. Part II Page 11 of 14 3. EMC : Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge: is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sample and measured, divided by the number of daily discharges samples and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is. identified as "Daily Average" or "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday -Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges samples and/or measured during such week. It is, therefore, an arithmetic mean found by' adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. C. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This -limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sample and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 12 of 14 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges samples and/or measured during a calendar month on which daily 'discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic 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" or "Daily Average" under "Other Limits" in Part I of the permit. b. The average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled .and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during 'that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. C. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. It is identified as "Daily Maximum" under "Other Limits' in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured duringa calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic -mean (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits." in Part I of the permit. Part II Page 13 of 14 7. Other Measurements, a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. 8. Types of Samples a. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided,however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. 9. Calculation of Means a. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). C. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. � • t Part II Page 14 of 14 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. PART III OTHER REQUIREMENTS A. Requirements for Control of Pollutants Attributable to Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from major contributing industries using the municipal system may be present in the permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the permittee allow introduction of the following wastes,in the waste treatment system: a. Wastes which create a fire or explosion hazard in the treatment works. b. Wastes which will cause corrosive structural damage to treatment works, and in no case discharges with pH less than 5 unless the system is specifically designed to accomodate such discharges. C. Solid or viscous substances in amounts which cause obstructions to the flow in sewers or interference with the proper operation of the treatment works. d. Wastewaters at a flow rate and/or pollutant concentration which will cause an inhibitation or disruption of the POTW, its treatment processes, operation, or sludge use and disposal. e. Heat in amounts which will inhibit biological activity .in the treatment works, resulting in interference but in no case heat in such quantities that the temperature at the treatment works influent exceeds 40 C (104 F) unless the works are designed to accommodate such heat. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the permittee with all applicable effluent limitations. Such actions by the permittee may be necessary regarding some or all of the major contributing industries discharging to the municipal system. Part III Continued 4. Permittee shall requirelany industrial dischargers into the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user the permittee shall develop and submit to the Division for approval a Pretreatment Program. A significant industrial user is one which discharges wastewater into a publicly owned treatment works and which: a. has an average daily process wastewater flow of greater than 50,000 gallons per day, or; b. contributes more than 5% of any design capacity of the wastewater treatment plant which receives the discharge, or; C. is required to meet a national categorical pretreatment standard, or; d. is determined by the control authority to have a potential to adversely impact the wastewater treatment plant or receiving stream, or to limit the POTW sludge disposal options, or; e. has been included in the permittee's pretreatment monitoring program submitted in accordance with Section 15 NCAC 2H.0906 of the North Carolina Administrative Code. Any change in the definition of a significant industrial user as a result of promulgations in response to Section 307 of the Act or revisions to 15 NCAC 2H.0903 shall become a part of this permit. 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a PO'IW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. B. Pretreatment Program Implementation Under authority of sections 307(b) and (c) and 402 (b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403; North Carolina General Statute 143-215.3 (14) and implementing regulations 15 NCAC 2H .0900, and in accordance with the approved pretreatment program all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this NPDES permit. Part III Continued The permittee shall operate its approved pretreatment program in accordance with section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15 NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission. Such operation shall include but is not limited to the implementation of the following conditions and requirements: 1. The permittee shall develop, in accordance with 40 CFR 403.5(c), specific limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b). 2. The permittee shall issue permits for construction, operation and discharge to all significant industrial users in accordance with NCGS 143-215.1. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard conditions, and compliance schedules as necessary for the installation of control technologies to meet applicable pretreatment standards and requirements. Prior to the issuance of a permit to construct or as a condition of the permit an evaluation of the treatment process proposed must be made as to its capacity to meet the permit limitations. 3. The permittee shall carry out inspection, surveillance, and monitoring requirements as described in its approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. All significant industrial users must be sampled by the permittee at least twice per year for limited parameters. 4. The permittee shall enforce and obtain appropriate remedies for violations of categorical pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5, and specific local limitations. 5. The permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the approved pretreatment program, the industry's pretreatment permit and/or in 15 NCAC 2H .0908. 6. The permittee shall submit twice per year 2 copies of a pretreatment report describing its pretreatment activities over the previous six months. A report shall be submitted to the Division by August 1 of each year describing pretreatment activities for January 1 through June 30 of that year, and a like report shall be submitted by February 1 of each year for activities conducted from July 1 through December 31 of the previous year. These reports shall contain the following information: Part HI Continued a. a narrative summary of actions taken by the permittee to ensure compliance with pretreatment requirements and standards b. a list of any substantive changes made in the approved pretreatment program. C. a compliance status summary of all significant industrial users d. a list of those significant industrial users in reportable _ noncompliance with pretreatment requirements and standards, the nature of the violations, and actions taken or proposed to correct the violations e. sampling and analytical results recorded on forms approved by the Division f. upon request, other information pertinent to the implementation of the permittee's pretreatment program. 7. The permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW. 8. The permittee shall publish annually, pursuant to 40 CFR 403.8 (f(2)(vii), a list of significant industrial users that have significantly violated pretreatment requirements and standards during the previous twelve month period. 9. The permittee shall maintain adequate funding levels to accomplish the objectives of its approved pretreatment program. 1.0. The permittee shall maintain adequate legal authority to implement its approved pretreatment program. 11. The permittee shall update its industrial user survey at least once everyfive years. 12. Modifications to the approved pretreatment program including but not limited to local limits modifications and monitoring program changes shall be considered permit modification and shall be governed by 15 NCAC 2H .0114. C. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. Part III Continued D. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. E. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. F. Groundwater Monitorint, The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. G. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Section 302(b)(2)(c), and (d), 304(b)(2), and 307(a)(2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: 1. contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or 2. controls any pollutant not limited in the permit. This permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. H. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and/or monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. I. Chronic Toxicity Testing Requirement The effluent discharge shall at no time exhibit chronic toxicity consecutive toxicity tests, using test procedures outlined in: in any two 1)• The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *February 1987) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 25% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of January April July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM from AT-1 (original) is to be sent to the following address: Attention: Technical Services Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be reopened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting (within 30 days of Initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. T• The permittee shall. conduct a test for priority pollutants annually at the effluent from the treatment plant. The discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed annually using EPA approved methods for the following analytic fractions: purgeables (i.e., volatile organic compounds); (a) (c) base/neutral extractables; d (b) acid extractables; ( ) organochlorine pesticides and PCB's (e) herbicides; and (f) metals and other inorganics. The Annual Pollutant Analysis (APA) Monitoring Requirement Reporting Form A, to be provided to all discharges affected by this monitoring requirement, describes the sampling and analysis requirements and lists chemicals to be included in the pollutant analysis. This monitoring requirement is to be referred to as the "Annual Pollutant Analysis" (APA). 2) Other significant levels of synthetic organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 GC/MS peaks in each organic chemical analytic fraction (or fewer than 10, if less than 10 unidentified peaks) occur for chemicals other than those specified on the APA Monitoring Requirement Reporting Form A should be identified and approximately quantified as stated in the APA Reporting Form A instructions. This part (item 2) of the APA monitoring requirement is to be referred to as the "10 significant peaks rule". STA7F State of North Carolina Department of Natural resources and Community Development Asheville Regional Office James G. Martin, Governor William W._ Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION June 19,' 1989 MEMORANDUM - TO: Kent Wiggins, Coordinator Enforcement an*EEmerg ncy Response THROUGH: Forrest Westal Regional Water Supervisor FROM:- Jim Rei Enviro n Chemist SUBJECT: -Kings Mo itain JOC Modification JOC # 88-:31 NPDES.Permit No. NCO020737 Cleveland County Please find the following attached: 1. Letter from City of Kings Mountain requesting modification of JOC # 88-31 2. JOC Staff Report Ann B. Orr Regional Manager 3. Consent Judgement Modification documents, JOC6.KJC 4. MP Printout for City of Kings.Mountain Pilot Plant 5. Copy of current JOC 88-31 Do not hesitate to contact me if there are questions. Enclosure Interchange -Building, 59 Woodfin Place,. Asheville, N.C. 28801. ®:Telephone 704-251.6208 A., F..,,,1 n.,..,..,.,.,..,, ALA*....,...,,, A,-.,,... � � THE CITY OFKINGS MOUNTAIN NORTH P.O. BOX 429 e KINGS MOUNTAIN, NORTH CAROLINA 28086 • 704-734-0333 KYLE F. SMITH MAYOR May 23, 1989 Mr. James R. Reid Environmental Chemist N.C. Department of Natural Resources and Community Development Division of Environmental Management Water Quality Section 59 Woodfin Place Asheville, North Carolina 28801 RE: JOC Modification City of Kings Mountain Pilot Creek Wastewater Treatment Plant Dear Mr. Reid: GEORGE A. WOOD CITY MANAGER R,ECEIV -D Water QU,1lity sedlf)'i MAY 13 1 1989 ,Asheville Reginna! Office ,Asheville, North Carolina As a follow up to your letter of May 10, 1989 to Mr. David Pond, the City of Kings Mountain would like to request the following modifications be made to its Judicial Order by Consent (JOC) under which the City of Kings Mountain is currently operating: 4. Complete construction of sludge facilities - Revise from April 1, 1990 to September 1, 1990. 5. Achieve compliance for final effluent limitations - Revise from June 1, 1990 to February 1, 1991. Justification for the above date revisions are as follows: 1. It is felt that a financial savings in the range of $200,000 might be realized if the sludge handling facilities are constructed simultaneously with the 2 MGD expansion. 2. The City is concerned that coordination problems could occur due to two general contractors working on the site simultaneously. 3. The City is presently renting a belt press and will continue doing so during the construction period for dewatering of sludge. The Historical City -2- Thank you for consideration in this matter and if you should have any questions, please call. Sincerely, THE CITY OF KINGS MOUNTAIN George A. ood City Manager GAW/mah cc: Mayor and Council Tom Howard W.K. Dickson JOC AMENDMENT CITY OF KINGS MOUNTAIN PILOT CREEK WASTEWATER TREATMENT FACILITY STAFF REPORT JOC # 88-31 1. Summary of current treatment plant performance; see attached. Both self -monitoring data and DEM inspection results show that the City of Kings Mountain has been in compliance with JOC # 88-31 requirements since it was entered into on June 27, 1988. Kings Mountain, with the exception of pretreatment requirements, has recently had an extremely good compliance, record; pretreatment is being addressed in a separate JOC which is currently pending. 2. Justification for JOC Amendment --Amendment of JOC # 88-31 is being requested by the City of Kings Mountain as a result of changing sewer service demands identified after the current JOC became effective. Planning conducted by- the City's consulting engineer, W.K. Dickson Company, reveals the need .to expand the Pilot Creek Wastewater Treatment Facility -by 2.0 MGD from the current 4.0 MGD capacity to 6.0 MGD. ' On May 5, 1989, DEM received from Kings Mountain a permit application for the expansion to 6.0 MGD. Processing of a permit allowing a_total flow of 6.0 MGD is in progress. Preliminary wasteload allocations indicate that the expansion to 6.0 MGD is technically and economically feasible. The City's current JOC # 88-31 requires construction of sludge processing and wasting facilities for the existing 4.0 MGD Pilot Creek: Plant on or -before April 1, 1990. The City desires that the April 1, 1990,;date be changed to September 1, 1990. Construction of sludge facilities could obviously be more easily and cheaply accomplished concurrent with construction of the facility expansion to 6.0 MGD rather than Ithe Citys trying to complete sludge facilities and a plant expansion as two separate projects. The City will arrange the construction schedule for the total project (plant expansion and sludge facilities) so .that sludge facilities are the first aspect of the total project. During the requested deadline extension for completion of sludge facilities, the City will continue to use the rented belt press which has been in operation for approximately one year. The rented press has performed well and would be expected to meet the City's sludge handling needs during the schedule extension. Along with the request for extension of the deadline to complete construction of sludge handling facilities, the City has desires that the deadline for compliance with final final effluent limitations be be extended from June 1, 1990, to February 1, 1991. This request for an additional 8 months is viewed as reasonable since start-up time for the expanded facility will be required. 3. JOC/SOC History --The City was operating the Pilot Plant under an SOC issued 11-11-87 at the time it was -converted to a JOC on June 27, 1988. The City was in compliance with the SOC at the time it was converted to JOC. A copy of the current JOC for which modification is requested18.,iattached: -2- 4. Construction Grant Impact --No schedule will intereferences will occur as a result of the requested JOC modification. 5. DEM Contacts with POTW Officials-- A copy of the City's letter requesting the JOC modification is attached. DEM staff conversation with Mr. David Pond (V.P.-W.K. Dickson) supports the amount of savings stated in the City's letter and the reasonableness of the requested deadline extensions. 6. Contact persons.for the City of Kings Mountain are: City Manager George A. Wood City of Kings Mountain P. 0. Box 429 Kings Mountain, NC 28086 telephone: 704-734-0333 Attorney Clayward C. Corry, Jr. P. 0. Box 920 Kings Mountain, NC 28086 telephone: 704-739-3696 7. Prepared Documents-- The Consent Judgement Amendment Documents Prepared in accordance -with the memorandum "JOC Modifications" dated March. 22, 1989, are attached. STATE OF NORTH CAROLINA COUNTY OF CLEVELAND IN THE GENERAL COURT OF JUSTICE SUPERIOR COURT DIVISION 88 CVS 837 STATE OF NORTH CAROLINA, ex rel WILLIAM W. COBEY, JR., Secretary Department of Natural Resources and Community Development,.and ex rel ENVIRONMENTAL MANAGEMENT COMMISSION, Plaintiff, V. CITY OF Kings Mountain, Defendant. CONSENT JUDGMENT AMENDMENT (JOC #88-31 Ad) THIS CAUSE came on to bei heard this day before the I undersigned Judge of Superior Court upon joint appearance by I the parties, who have announcedito the Court that they have agreed to modify the provisions of the Consent Judgment entered herein, as follows: 1. by amending paragraph 9 (b) to read, (b) Upon entry of the Consent Judgement, undertake the following activities in accordance with the indicated time schedule: 1 rawdown aeration basin number 3, remove accumu d settled matter, complete a needed lin - repairs, and if neces ry replace the line n basin number 3.. ....... ....................... ugust 15, 8 (Met). 2) Upgrade staffing in acc ce with the revised document by W. . Dickso entitled "City. of Kings tain, North Ca Tina Proposed Staff' Plan for Pilot Creek a McGill Cre astewater Treatment Facilities" .. .....December 1, 1988 (Met). 3) Submit plans, specifications, and request Authorization to Construct for adequate sludge handling, wasting and disposal facilities for the Pilot Creek Wastewater Treatment Plant. If investigation reveals that clarifier number 3r.equires modification, submit plans for the clarifier modification.............April 1, 1989 (Met). 4) Complete construction of sludge facilities and if necessary, clarifier modification..... ...........................September 1, 1990. 5) Achieve compliance with final effluent limitations by..............February 1, 1991. 2. by amending paragraph 14 to read, "This Consent Judgment shall terminate on February 1, 1919; except that determinations of final compliance made by the State, payment of any due penalties by the Defendant, and request for dispute resolution may be made within 90 days thereafter. Following the expiration of this Consent Judgment, any permit violations will be subject to all enforcement procedures as allowed by G.S. 143-215.6." IT IS THEREFORE, upon the consent of the parties and without the taking of any testimony, ORDERED, ADJUDGED, AND DECREED: 1. The Consent Judgment entered herein is modified by amending paragraaph 9 (b) to read, b) Upon entry of the Consent Judgment, undertake the following activities in accordance with the indicated time schedule: 1) Drawdown aeration basin .number 3, remove accumulated settled matter, complete any needed liner repairs, and if necessary replace the liner in basin number 3.......... August 15, 1988 (Met). 2) Upgrade staffing in accordance with the revised document by W. K. Dickson entitled "City of Kings Mountain, North Carolina Proposed Staffing Plan for Pilot Creek and McGill Creek Wastewater Treatment Facilities ........ December 1, 1988 (Met). 3) Submit plans, specifications, and request Authorization to Construct for adequate sludge handling, wasting and disposal facilities for the Pilot Creek Wastewater Treatment Plant. If investigation reveals that clarifier number 3 requires modification, submit plans £or the clarifier modification ........ April 1, 1989 (Met). rzf -3- 4) Complete construction of sludge facilities and if necessary, clarifier modification .............. ••• .............................September 1, 1990. 5) Achieve compliance with final effluent limitations by...................February 1, 1991. 2. The Consent Judgment entered herein is modified by amending paragraph 14 to read, "This -Consent Judgment shall terminate on February 1, 1991; except that determinations of final compliance made by the State, payment of any due penalties by the Defendant, and request for dispute resolution may be made within 90 days thereafter. Following the expiration of this Consent Judgment, any permit violations will be subject to all enforcement procedures as allowed by G.S. 143-215.6." This the day of , 1989. BY CONSENT: FOR THE CITY OF KINGS MOUNTAIN Kyle F. ''Smith, Mayor Claywood C. Corry, Jr., Attorney at Law FOR THE DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT COMMISSION R. Paul Wilms, Director•, Division of Environmental Management LACY H. THORNBURG Attorney General Assistant Attorney General Judge of Superior Court � DF%2OO2 8�35 TERMINAL cuNNECTED �KEX88/MP ` O6/i6/89 COMPLIANCE EVALUATION ANALY%I% REPQRT PA�E i PERMIT--NCOO2O737 PIPE--OOi REPORT PERIOD� 8BO5-89O4 LOC---E FACILITY--KIH�% MTN-PILOT CREEK WWTP DE%ICN FLOW-- 4.8OOO CLA%%--3 LOCATION--KIN�% MOUNTAIN RE�ION/COUNTY--Oi CLEVELAND 5OO50 003iO OO530 OO6�O 3i6i6 5OO6O 003OO T�P3B MONTH Q/MGD BOD RE%/T%% N1.-13+N1-14- ^ FEC COLI CHLORINE DO CERI.... DPF LIMIT % 3.8530 % 3O.00 NOL % iOOO.0 NOL NOL 88/O5 3.3498 2O.54 53.4F 3.iO 2.5 i.iOO 6.66 LIMIT J 4.O0OO -_ %`3O.00-�- 65.0 NOL % i0OO.O NOL NOL NOL 88/O6 2 . 97O6 i 5 . 42 ` 26.262 6 88/O7 2.6722 i4.0O i8.8 i.63 2.8 - .395 6.75 88/O8 3.O524 8.36 9.4 .72 6.2 .62i 6.97 88/O9 3.4739 . 8.84 i8 6.23 i 88/iO 3.670i - ii.65 ! ' 4O.5 i.49 4.7 .i94 7.58 88/ii ' 3.4992 9.62 | | 3i.i .22 8.5 .338 7.9i 88/i2 2.5i45 ii.53 32.4 .2i 4.O / .27O 9.O7 i 89/Oi 3.i757 i'4.6O / ' 33.2 .82 3.i .4i5 8.73 89/O2 3.6452 14.96 � | 54.8 .3O 7.9 i.278 8.34 3^6297 Y0.43 27.6 .29 22.i i.i7O 7.57 i ^ 8 8 8.99 ` 19.9 .34 3.i i.530 6.7O AVE R �E 3.25i7 i2^41 .86 5^9 .656 7.44 i MAXIMUM 5.874O 4O��0 .3O.`4 j�9O.O 7.25 9OO.O 2.O00 i 0.90 � MINIMUM .4600` i .i � 2.3 .Oi LE%%TH N� . iOO 4^38 i UNIT' M�D M�/L� M�/L M�/L �/iO0�L M�/L M�/L 9A F..w STATE'o;k. �PR„�Y WaM �F`•_ State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION June 14, 1989 Mr. George Wood, City Manager City of Kings Mountain Post Office Box 429 Kings Mountain, North Carolina 28086 Subject: Modified—JOC for Pretreatment City of Kings Mountain Cleveland County Dear Mr. Wood: Attached please find the Consent Judgement modified in accordance with my understanding of discussions held on June 5, 1989. Please mark any sections which are not clear or which differ from the City of Kings Mountains's interpretation of points on which consensus was `reached during the recent meeting. Thank -you for your cooperation and assistance in this matter. return the "marked" document if there are substantial changes; contact me at telephone number 704-251-6208 concerning minor b ons or the City's concurrence with the draft document. `pond as soon as possible. After receiving the City's "he document will be sent to the Central Office for Sincerely, /C James R. Reid Environmental Chemist n Place, Asheville, N.C. 28801 ® Telephone 704-251-6208