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$CTION REPORT - PAGE 1
710ti I. MATIOtFAL DATA SYSTEM CODING
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u
SECTION II: HACKGRDW INFIMTION
1.
POTH NAME- REPRESENTATIVE-.
2.
STREET; PO box: CITY: ZIP
3',
DATE OF LksT PCI: .. i,...-..... — - �
—
4.
DATE OF LAST SMIANNuAL REPCgt
5.
! MANY XUS WERE LISTED IN NONCOMPLIANCE'' IN ,TNE LAST 5i2iIANN;IAL ART?
6,
ZS Ili£ 1CrV VNDER AN SW THAT INCLUDES PRETREATtsENY' CMITIONS? YES
NO
SECTION III: .F'qn IN,[ERVIER �
1.
ii4W KANY , IUS . lm THEY HAVE IN TIi£ FOLLOfiI NCi GTaOUPS? ... . ICAL�.
- TEGO
SIGNIFICANT
2.
. OTH£R:
SINCE THE uAST PCI, HAS THE PDlu MADE ANY CHANGES TO LDML AVTHORITY: TES
NO
_
HA
PE 41T PRDCEAUR3S: YES
N0
NA
-LOCAL LTKITS; YES _
'
NO
NA
-`
MONITORING PKc GRAM: YES;
NO
~
. �NAa
_... F� PRCC , YES
IS EACH SIU COVII2EtI By AN UNEXPIRED Ir?
- NO
NA
_ _
4..
YES
IF NOT HOW ISANY SIUs HAVE Eln ER AN EXPIRED PETHIT OR NO PERMIT AT KLL?
NO
_ NA _
5.
HAVE ANY PEM'TS 8M MODIFIED TO RMECT CATWORICAL STANDARD REQUIREMENTS? YES
NO
NA
5.
'
DO E$ 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?�-
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KYLE 17. 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
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Received: �J '�
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PRIORITY
Date
,
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❑ STREAM ,.'EFFLUENT
Rec'd by�f i)�
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REPORT TOE'ARO FRO MRO RHO WaRO WiRO WSRO TS
AT BM i "-
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❑ LAKE ❑
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DATA ENTRY BY.
f�l1
4ic-` CK:
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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
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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
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.00OO
0/O3
VERAGE
.00OO
.00OO
.0000
AXIMUM ________
___-----
-------- --------
INIMUM ______--
--------
-------- --------
NIT
MG/L
MG/L
MG/L
MG/L
Mo
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� � 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
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54 RAVENSCROFT DRIVE
` ASHEVILLE. NC 28801
704 - 254-7176"
Kim Moss
King's Mtn. Rilot Creek
319 Fultonebrive
Kings Mtn., NC 28086
Facility: King's Mtn. 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.
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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.
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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.
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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