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HomeMy WebLinkAboutNC0086169_Regional Office Historical File Pre 2018 (2)Ms. Christy L. Hannan Corning Incorporated P.O. Box 1700 Concord, North Carolina Dear Ms. Hannan: Michael F. Easley - Governor � � William G. Ross, Jr., Secretary NCDENR North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality 28026-1700 September 6, 2002 Subject: Modification of NPDES Permit NC0086169 Midland Plant Cabarrus County The Division received your request to modify the subject permit on August 30, 2002. An earlier permit modification issued by the Division on August 12, 2002) included a Supplement to Permit Cover Sheet from a previous version of the permit. This modification corrects the error by replacing that outdated version with the correct version of the page (from the permit modification issued October 31, 2001). Your request also asked for clarification regarding the requirement (Part I. A. (7.)) to conduct a benthic macroinvertebrate study prior to submission of the permit renewal application for this facility (due no later than May 4, 2003). The Division's intention was for Corning to perform the study after expansion of the WWTP to a permitted flow of 0.142 MGD. If the expansion has not taken place, the study is not required. Please find enclosed the revised pages, which should be inserted into your permit. The old pages may then be discarded. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued under 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. 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 a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. If you have any questions concerning this permit modification, please contact Charles Weaver of the NPDES Unit at (919) 733-5083, extension 511. ra? T Sincerely, �,rr an W. Klimek, P.E. cc: Central Files _ fMooresville Regional Office Water Quality Section _�_ NPDES Unit OCT 0 4 2002 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer VISIT us ON THE INTERNET @ hftp://h2o.enr.state.nc.us/NPDES °—/ Permit NCO086169 SUPPLEMENT TO PERMIT COVER SHEET Corning Incorporated is hereby authorized to: 1. Continue operation of a 0.107 MGD wastewater treatment facility (outfall 003) located at the Corning Incorporated Midland Plant off U.S. Highway 601 near Midland in Cabarrus County. The wastewater treatment facility consists of the following treatment units: • Equalization tank • Off -spec tank • Two Lamella clarifier • Two neutralization tanks • Neutralization transfer tank • Chloride stabilization tank • Surge blend tank 2. After receiving Authorization to Construct from the Division of Water Quality, construct and operate facilities for the discharge of up to 0.142 MGD through outfall 003; and 3. Discharge stormwater and boiler blowdown from a wet detention pond into an unnamed tributaryof Clear Creek (outfall 002); discharge stormwater from a wet retention pond into an unnamed tributary of Muddy Creek (Outfall 001 — See A. (8.) Stormwater Monitoring, Controls and Limitations for Permitted Discharges, for monitoring requirements); and discharge process wastewater, cooling tower blowdown, and carbon filter backwash from the above referenced treatment works at the location specified on the attached map into the Rocky River (Outfall 003). All receiving streams are classified C waters in the Yadkin -Pee Dee River basin. f Permit NCO086169 A. (6.) POLLUTANT ANALYSIS CONDITION The Permittee shall conduct a test for pollutants once per permit cycle at the effluent from the treatment plant. The discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed using EPA approved methods for the following analytic fractions: (a) purgeables (i.e., volatile organic compounds); (b) acid extractables; (c) base/neutral extractables; (d) organochlorine pesticides and PCBs; (e) herbicides; and (f) metals and other inorganics. The Annual Pollutant Analysis Monitoring (APAM) Requirement Reporting Form A and accompanying memo 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 "Pollutant Analysis Monitoring Requirement" (PAM). 2) Other significant levels of organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 GC/MS peaks in the purgeable, base/neutral extractable, and acid exractable fractions (or fewer than 10 if less than 10 unidentified peaks occur) for chemicals other than those specified on the APA Requirement Reporting Form A should be identified and approximately quantified as stated in the APAM Reporting Form A instructions. This part (item 2) of the APAM requirement is to be referred to as the "10 significant peaks rule"). A. (7.) BIOLOGICAL MONITORING CONDITION After completion of the expansion to 0.142 MGD, the Permittee shall conduct an upstream and downstream benthic macroinvertebrate survey. This survey should be conducted between the months of June and September. A report of the survey's findings shall be included with the next permit renewal application after the expansion is completed. For technical assistance regarding this permit requirement, please contact the Division's Biological Assessment Unit at (919) 733-6946. A. (8.) Stormwater Monitoring, Controls and Limitations for Permitted Discharges FINAL LIMITATIONS AND CONTROLS FOR STORMWA TER DISCHARGES During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity from outfalls 001 and 002. Such discharges shall be controlled, limited and monitored as specified below. Stormwater Pollution Prevention Plans The permittee shall develop and continue to update a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. The Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E.10. of this permit. The Plan shall include, at a minimum, the following items: a. Site Plan: The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of regulated stormwater discharges. The site plan shall contain the following: Corning Incorporated Telecommunications Products Division P.O. Box 1700 Concord, North Carolina 28026-1700 704-569-6000 May 8, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Dave Goodrich North Carolina Department of Environment and Natural Resources Division of Water Quality, NPDES Permit Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Corning Incorporated, Concord Facility NPDES Permit No. NCO086169 ATC, Engineer's Certification Dear Mr. Goodrich: NC DEPT. OF ENVIRONMEINT AND NATURAL RESOURGFO MOORESVILLE REGIONAL MAY 0 9 2001 r Off N Attached, please find the Engineer's Certification for Construction of Wastewater Treatment Facilities for subject ATC. As stated in the initial certification letter, the wastewater treatment facility system will be started sequentially to facilitate discharge of wastewater streams per the permit. Please refer to the attached description of the planned start-up. The enclosed certification is for Sequence IA. This start-up sequence will treat the combined streams of 1) coolinb tower blowdown from the Concord II HVAC cooling tower, 2) Neutralization System No. 1 effluent, and 3) cooling tower blowdown from the Concord I HVAC cooling tower. Prior to additional systems coming on line, an engineer's certification will be provided for them. Please feel free to contact me if you have any questions concerning the information contained in the documents. I can be reached at (704) 569-6268. Sincerely, Christy Hannan Environmental Control Engineer Concord Plant Corning, Inc. Enclosures Vic.: oaressyil�le Regiol al O ifice;.N&-DEN+R Corning Incorporated Concord Facility Permit No. NC0086169 ENGINEER'S CERTIFICATION FOR CONSTRUCTION OF WASTEWATER TREATMENT FACILITIES am a duly registered Professional Engineer (please print) in the State of North Carolina and have been authorized to observe (circle on (periodically weekly, full time) the construction of the subject project for the Permittee: Project No.: 086169ACB Project: Corning Incorporated Concord Facility Waste Abatement System Expansion The project consists of: • Construction of a 60,000 gallon chloride stabilization tank • Construction of a 21,000 gallon equalization tank: • Construction of two (2) 1,700 gallon neutralization tanks: • Construction of a 36,000 gallon off -spec tank; • Construction of a 21,000 gallon surge/blend tank; • Construction of two (2) lamella clarifiers; and CA/ • Installation of all piping, valves, and appurtenances as design documents. Alor 6m ftd r6 Aor e2wPt&rx Nor C*m**AEr.0 dcr 4,~rE illustrated on the attached approved I hereby certify that I did regularly observe this project with due care and diligence and that the construction was completed in substantial conformance with the Authorization to Construct and with the approved plans and specifications. S �TTgCyMAWr i4'0440 ) � �s�/orio-✓ Signature Date % en Registration No. .,%II N Rp' EAL 026634 i .. . * X . Upon completion of construction and prior to operation of the modified facility, the Permittee shall provide the Division with a certification 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. The Certification should be submitted to: NCDENR/DWQ, NPDES Unit, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Attachment to Engineer's Certification for Construction of Wastewater Treatment Facilities - Second Submittal Certification This Engineer's Certification for Construction of Wastewater Treatment Basis Facilities is for Project No. 086169ACB for Corning Incorporated, Concord Facility, Waste Abatement System Expansion. The wastewater generated by the different processes within the Concord Facility will be treated as they are generated. The facility processes will be started -up in an orderly sequence and each subsystem in the wastewater treatment area will be placed in operation as required to treat each type of wastewater as it is produced. The construction of the wastewater subsystems have been scheduled to correspond to the generation of process wastewater by the facility processes. Thus, the entire wastewater treatment system is not completed and ready for operation. We have concentrated our efforts to built and test the subsystems to meet a start-up schedule that parallels the start-up schedule of the facility process areas. To address the process start-up requirements the subsystems in the wastewater treatment area will be started in discrete parts we have termed Sequences. System As outlined in the first certification submittal, we have Update successfully completed the start-up of Sequence 1 B — treatment of cooling tower blowdown from the Concord II HVAC cooling tower. Due to the mode of operation of the cooling tower, we have been treating the blowdown in a "batch" operation. We anticipate initiating a continuous mode of blowdown treatment the week of 5/7/2001. Corning Incorporated Concord Facility Page 1 of 4 Contract No. 78600.001 May 7, 2001 Start-up This second certification submittal includes the wastewater treatment Activities subsystem start-up of Sequence 1A which will combine with the wastewater from Sequence 1 B (this start-up has been successfully completed). In this start-up sequence we will be treating the combined streams of 1) cooling tower blowdown from the Concord II HVAC cooling tower, 2) Neutralization System No.1 effluent, and 3) cooling tower blowdown from the Concord I HVAC cooling. The combined streams will be treated with sodium bisulfite, as required for the removal of chlorine. The pH will be within acceptable values (6 — 9 pH units) due to the HVAC cooling towers and Neutralization System No. 1 control range. The suspended solids level in the cooling tower blowdown should be low due to the HVAC cooling tower control range. If required, we have the capability of removing any suspended solids in the No. 3 lamella. The following paragraphs generally describe the components of the subsystem which will be required for Sequence 1 A & 1 B. These components are described in detail in ATC No. 086169ACB. We will be ready to accept the combined Neutralization System No. 1 and Cl & Cll HVAC Cooling Tower Blowdown in Sequences 1A & 1B on Friday, May 11, 2001. As the remaining wastewater subsystems are built and tested, the corresponding Engineer's Certification will be submitted in accordance with the Division requirements prior to operation of those subsystems. Corning Incorporated Concord Facility Page 2 Of 4 Contract No. 78600.001 May 7, 2001 System Solids Removal Unit (See Figure 3) Operation Overview The inlet header to the Surge/Blend Tank provides for premixing of non -contact cooling tower blowdown, treated effluent from Neutralization System No. 1, treated effluent from Neutralization No. 2, and softener regeneration wastewater prior to entering the tank. This provides for thorough mixing of the wastewater inlet flows and sodium bisulfite for chlorine removal in a static mixer. From the Surge/Blend Tank the blended wastewater is pumped to Lamella Separator No. 3 for removal of suspended solids and is then pumped to the existing Effluent Lift Station. Any off -spec (pH) wastewater is automatically diverted to an Off Spec Tank No. 2 and then pumped back to Equalization Tank No. 2 at a controlled rate for re -treatment. Other off -spec (turbidity or ORP) wastewater is automatically diverted back to the Surge/Blend Tank for re -processing through the chlorine removal and suspended solids removal unit operations. An existing Process Effluent Tank is located at the Effluent Lift Station for storage of wastewater during the times wastewater cannot be pumped to the river. Wastewater stored in the Process Effluent Tank is returned, by gravity, to the Effluent Lift station. Settled solids in the Lamella Separator are periodically pumped from the lamella to the Sludge Thickening Tank No. 3 and then from the tank to the existing Sludge Holding Tank for disposal. Corning Incorporated Concord Facility Page 3 of 4 Contract No. 78600.001 May 7, 2001 FIGURE 3 - SOLIDS REMOVAL UNIT From Neut. System No. 1 & Concord I Cooling Tower Blowdown From Softener Regeneration Tank From Lamella No. 3 Transfer Pum From Concord II Cooling Tower Blowdown From Neutralization Transfer Pumps No. 3 & 4 Sodium Bisulfite (NaHS03) Flocculant Coagulant Surge/Blend Tank 21,000 gallons Corning Incorporated Concord Facility Contract No. 78600.001 May 7, 2001 Static Mixer Lamella Separator Sludge No. 3 10 To Sludge Thickening Tank No. 2 Lamella No. 3 To Effluent Lift Station Transfer Tank 800 gallons I (or recycle to Surge/Blend Tank, if out of control range) Page 4 of 4 Arcadia Atlanta ` `' fJ G t. Boston Buffalo Charlotte Chicago American Appraisal Property Tax Services Cincinnati Dallas t 9441 LBJ Freeway ! Denver Suite 114 Detroit Dallas, TX 75243 Houston Irvine Phone (972) 994-9100 ! Fax (972)994-0516 i March 15, 2001 Airborne Express 4 7923040241 5. Rex Gleeson, Water Quality Regional Supervisor &9�`ewlAA/ North Carolina Department of Environment and Natural Resources Water Quality Division j 919 N. Main Street Mooresville, North Carolina 28115 RE: Property Tax Certification Request for Corning, Inc. Mr. Gleeson: Los Angeles Milwaukee Minneapolis New Orleans New York Philadelphia Pittsburgh Princeton Rolling Meadows St. Louis San Francisco Tampa V��'.IJ,'.T'S We are submitting this letter on behalf of Corning, Inc., formally requesting a property tax certification for pollution control real and personal property at the Concord Fiber Optic Plant, 'at 14556 Highway 601 South, Midland, North Carolina. It is our understanding from our January conversation with you that there is no formal application form. Our tax certification request is based on North ;!Carolina tax law, Ch 105, Art 12, Sect 105-275, 8(a). j Enclosed is a list of pollution control assets closed to company records as of December 31, 2000. Also enclosed is a copy of water permit no.N00086169, effective May 1, 2000, for your reference. We thank you for your prompt consideration, of our request. Sincerely, i I '0-004�- -'10-1�� I Pat W. Sloan Authorized Agent cc: Michael Marconi, Corning, Inc. CORNING, INC. CONCORD PLANT, MIDLAND, NORTH CAROLINA POLLUTION ABATEMENT ASSETS, AS OF DECEMBER 31, 2000 SCHEDULE OF PROPERTY UNITS DIVISION OF N.C. DEPT OF ENVIRONMENT AND NATURAL RESOURCES: PROPERTY TYPES FOR PROPERTY TAX PURPOSES: AIR - AIR SECTION PAE - POLLUTION ABATEMENT EQUIPMENT LIQUID - WATER SECTION PAI - POLLUTION ABATEMENT IMPROVEMENTS N.C.D.E.N.R. DIV. PROPERTY TYPE LOCATION DESCRIPTION AIR PAE CONSOL SCRUBBER Piping AIR PAE CONSOL SCRUBBER Ductwork AIR PAE CONSOL SCRUBBER Consol Scrubber - Instrumentation and Controls AIR PAE CONSOL SCRUBBER Electrical AIR PAE CONSOL SCRUBBER Heat Tracing/Insulation AIR PAE CONSOL SCRUBBER Consol Scrubber Equipment AIR PAE CONSOL SCRUBBER Consol Scrubber - Foundations, Structural Steel, Dikes AIR PAE CORE EXHAUST SCRUBBER Core Exhaust Scrubbers - Foundations, Structural Steel, Dikes AIR PAE CORE EXHAUST SCRUBBER Piping AIR PAE CORE EXHAUST SCRUBBER Ductwork AIR PAE CORE EXHAUST SCRUBBER Insulation AIR PAE CORE EXHAUST SCRUBBER Core Exhaust Scrubbers - Instrumentation and Controls AIR PAE CORE EXHAUST SCRUBBER Electrical AIR PAE CORE EXHAUST SCRUBBER Heat Trace --- AIR PAE CORE EXHAUST SCRUBBER Core Exhaust Scrubbers Equipment LIQUID PAE FACILITIES SERVICE BLDG Oil Seperator Pit AIR PAE FM(SICL4) BLDG FM (SICL4) Enclosure AIR PAE FM (SICL4) BLDG FM, Soot Handling Ductwork AIR PAE FM (SICL4) BLDG Foam Fire Suppression System AIR PAE FM (SICL4) BLDG Fume Exhaust System LIQUID PAE MAIN BLDG Process Sewerage Discharge Pipe AIR PAE MAIN BLDG Chlorine Exhaust Duct AIR PAE MAIN BLDG Soot Vacuum and Aspiration Systems AIR PAE MISCELANEOUS SCRUBBER Miscellaneous Scrubber Equipment AIR PAE MISCELLANEOUS SCRUBBER Miscellaneous Scrubber - Foundations, Structural Steel, Dikes AIR PAE MISCELLANEOUS SCRUBBER Piping AIR PAE MISCELLANEOUS SCRUBBER Ductwork AIR PAE MISCELLANEOUS SCRUBBER Insulation AIR PAE MISCELLANEOUS SCRUBBER Miscellancous Scrubber - Instrumentation and Controls AIR PAE MISCELLANEOUS SCRUBBER Electrical AIR PAE MISCELLANEOUS SCRUBBER Heat Tracing/Insulation LIQUID PAE NEUTRALIZATION SYSTEM/DISPOSAL BLDG Piping 94,617 8,587 1,595 1,332,241 890,030 579,061 721,768 2,374,961 23,296 981,830 327,174 57,086 2,210,467 15,445, 19,251 63,346 h h 621 w � 26,188 oN •y - �? 'o. c 8,727 1,523 6 ,' 58,959 23.928 CORNING, INC. CONCORD PLANT, MIDLAND, NORTH CAROLINA POLLUTION ABATEMENT ASSETS, AS OF DECEMBER 31, 2000 DIVISION OF N.C. DEPT OF ENVIRONMENT AND NATURAL RESOURCES: AIR - AIR SECTION LIQUID - WATER SECTION SCHEDULE OF PROPERTY UNITS PROPERTY TYPES FOR PROPERTY TAX PURPOSES: PAE - POLLUTION ABATEMENT EQUIPMENT PAI - POLLUTION ABATEMENT IMPROVEMENTS N.C.D.E.N.R. PROPERTY DIV. TYPE LOCATION DESCRIPTION ; LIQUID PAE NEUTRALIZATION SYSTEM/DISPOSAL BLDG Insulation LIQUID PAE NEUTRALIZATION SYSTEMIDISPOSAL BLDG Neutralization System/Disposal - Instrumentation and Controls i i LIQUID PAE NEUTRALIZATION SYSTEMIDISPOSAL BLDG Electrical LIQUID PAE NEUTRALIZATION SYSTEM/DISPOSAL BLDG Heat Trace LIQUID PAE NEUTRALIZATION SYSTEM/DISPOSAL BLDG Neutralization System/Disposal Equipment AIR PAE POLLUTION ABATEMENT STORAGE SYSTEM Pollution Abatement Storage System Equipment Piers AIR PAE POLLUTION ABATEMENT STORAGE SYSTEM Process Switchgear Exhaust Fans LIQUID PAE POLLUTION ABATEMENT STORAGE SYSTEM Piping 1 LIQUID PAE POLLUTION ABATEMENT STORAGE SYSTEM Insulation LIQUID PAE POLLUTION ABATEMENT STORAGE SYSTEM Pollution Abatement Storage System - Instrumentation and Controls LIQUID PAE POLLUTION ABATEMENT STORAGE SYSTEM Electrical LIQUID PAE POLLUTION ABATEMENT STORAGE SYSTEM Heat Trace and Controls LIQUID PAE POLLUTION ABATEMENT STORAGE SYSTEM Pollution Abatement Storage System Equipment AIR PAE POLLUTION ABATMENT STORAGE SYSTEM Pollution Abatement Storage System - Foundations, Struct Steel, Dikes 1 AIR PAE SOOT PROCESSING BLDG Soot Processing - Instrumentation and Controls AIR PAE- SOOT PROCESSING BLDG Electrical System \61, AIR PAE SOOT PROCESSING BLDG Heat Tracing AIR PAE SOOT PROCESSING BLDG Soot Processing Major Mechanical Equipment 382,9i, AIR PAE TDC Exhaust Stack - Instrumentation and Controls 29,558 \ �\ \ TOTAL, POLLUTION ABATEMENT EQUIPMENT 26,994,347 LIQUID PAI CHEMICAL TREATMENT BLDG Chemical Treatment Building Brine Tank Platform 2,876 \\ LIQUID PAI NEUTRALIZATION SYSTEM AND TOTE BLDG Neutralization System and Tote Building 66,527 AIR PAI POLLUTION ABATMENT LOAD CENTER BLDG Pollution Abatement Load Center Vinyl Composition Tile Floor Finish 1,310 LIQUID PAI SITE Storm Water System Retention Pond 974,805 41,098' AIR PAI SOOT PROCESSING BLDG Soot Processing Building 11,430 305 TOTAL, POLLUTION ABATEMENT IMPROVEMENTS 1,056,948 43,289 'ti State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director April 14, 2000 Ms. Christy L. Hannan Corning Incorporated Telecommunications Products Division 14556 Highway 601 South Midland, North Carolina 28107 / llkf'�W'j • NCDEN.R NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Issuance Permit Number NCO086169 Midland Fiber Facility Cabarrus County Dear Ms. Hannan: In accordance with the application for discharge permit received on April 7, 1999, the Division is 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 U.S. Environmental Protection Agency dated December 6, 1985. In accordance with your request, the modification (specifically the' flow increase and change in toxicity testing requirement for outfall 003) has been phased to better coincide with the proposed construction schedule at the above referenced facility. Effluent limitations for the increased flow, of 0.107 N!GD become effective on March 1, 2001. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permits which may be required. If you have any questions regarding the attached draft permit, please do not hesitate to contact me at telephone number (919) 733-5083, extension 553. Sincerely, _ rr T. Stevens Cc: Central Files NPDES Permit File Mooresville Regional Office, Water Quality EPA, Roosevelt Childress Point Source Compliance/Enforcement Unit 1617 MAIL SERVICE CENTER, RALEIGH. NORTH CAROLINA 27699-1617 - TELEPHONE 919-733-S083/FAX 919-733-0719 AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/ 10% POST -CONSUMER PAPER VISIT US ON THE WEB AT http://h2o.enr.statc.nc.us/NPDES Permit No. NCO086169 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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, Corning Incorporated is hereby authorized to discharge wastewater and stormwater from a facility located at Corning Incorporated Off Highway 601 Midland Cabarrus County to receiving waters designated as an unnamed tributary of Muddy Creek (outfall 001), an unnamed tributary of Clear Creek (outfall 002) and the Rocky River (outfall 003) in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI hereof. The permit shall become effective May 1, 2000. This permit and the authorization to discharge shall expire at midnight on October 31, 2003. Signed this day April 14, 2000. rr T. Stevens, Direc or Division of Water Quality By Authority of the Environmental Management Commission r is , ,o _* , Permit No. NCO086169 SUPPLEMENT TO PERMIT COVER SHEET Corning Incorporated is hereby authorized to: 1. Continue to operate a 0.0274 MOD wastewater treatment facility (outfall 003) consisting of an equalization tank, an off -spec tank, a Lamella clarifier, two neutralization tanks and a neutralization transfer`tank located at a facility located off of Highway 601 in Midland, Cabarrus County; 2. After receiving Authorization to Construct from the Division of Water Quality, construct and operate facilities for the discharge of up to 0.107 MGD through outfall 003; and 3. Discharge stormwater and boiler blowdown from a wet detention pond into an unnamed tributary of Clear Creek (outfall 002), discharge stormwater from a wet retention pond into an unnamed tributary of Muddy Creek (Outfall 001 — See Part II, Section A for monitoring requirements), and discharge process wastewater, cooling tower blowdown, and carbon filter backwash from the above referenced treatment works at the location specified on the attached map into the Rocky River (Outfall 003). All receiving streams are classified C waters in the Yadkin -Pee Dee River basin. 0 F C SpvTy ZZ ` `e?�1 's =• Cem .• I�' l\ `� SRN p --Mill Grov - sas dla' d 7. LjI -505 550' __ I .B •76 .556 Outfall 001 '— O o Latitude: 350I3 Landing Longitude: 02" °4 -Strip ng ude: 80°3I'15" `' ° L 003de$ } ) S27 0 r • atltu - r _ : 3 o soo f y: Soo -)I °ngltUd8002949-, e. 12.10•• c c G1 41, Wa Receiving Streams BFti F 001- UT of Muddy Creek �A� �4 ! '� • 1 - _ 002 - UT of Clear Creek ?"71 W3 - Rocky River ROAD CLASSIFICATION PRIMARY HIGHWAY LIGHT -DUTY ROAD. HARD OR HARD SURFACE IMPROVED SURFACE SECONDARY HIGHWAY HARD SURFACE ® UNIMPROVED ROAD Latitude See Above Longitude See Above Map #G16NEIG17NW Sub -basin 03-07-12 Stream Class C Discharge Class 100 % Industrial Receiving Stream See Above Design Q 0.023 MGD permit expires 10/ 31 / 99 SCALE 1:24 000 0 1 MILE 0 7000 FEET Him 1 - 0 1 KILOMETER WPM — CONTOUR INTERVAL 10 FEET QUAD LOCATION Corning Incorporated NCO086169 % Cabarrus County Fiber Optic Manufacturer A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NCO086169 During'the period beginning on the effective date of this permit and lasting until permit expiration, the Permittee is authorized to discharge from outfall serial number 002 — Stormwater and Humidification Boiler Slowdown. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS Flow Temperature2 Total residual chlorine KITS 4. '..,MONITORING REQUIREMENTS e7 Dat1y Measurement ;.Sample Sample erage. ` Maxiimum Frequency Type Location Semi-annually Estimate Effluent Semi-annually Grab Effluent Semi-annually Grab Effluent There shall be no chromium, zinc or copper added to the treatment System except as pre -approved additives to biocidal compounds. t The effluent for this outfall shall mean a point upstream of the mixing point with Stormwater. 2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 32°C. The permittee shall obtain authorization from the Division prior to any use of biocide in the cooling water. The permittee shall notify the Director in writing at least _ ninety (90) days prior to instituting use of any additional biocide in the treatment system which may be toxic to aquatic life (other than biocides previously reported to the Division). Such notification shall include completion of Biocide Worksheet 101 and a map indicating the discharge point and receiving stream. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. All conditions related to the stormwater portion of this outfall can be found in Part 11. Stormwater Monitoring, Controls and Limitations for Permitted Discharges. � �✓ A(2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NC0086169 is l'iorized to e from ll serial er During the period beginning W the effective Non -co tact Cooling lasting Water,until and Carbon Filter Backwash.a Suchtdischarges shall ed andf monitored by Ithe 003 -Industrial Process Wastewater, Permittee as specified below: EFFLUENT CHARACTERISTICS Flow (MGD) Total Suspended Solids Chloride "Total Residual Chlorine Temperature2 I ron Total Phosphorus Chronic Toxicity5 pH4 Pollutant Analysis' MONITORING REQUIREMENTS LIMITS . Daily Measurement Sample Sample Location .:. Monthly Y.0 Average ..Frequency ' TYP e Continuous Estimate Effluents 0.0274 30.0 mg/L 45.0 mg/L Weekly Composite Effluent 2/Weelt Composite Effluent 28 g/L 2/Week Grab Effluent Weekly Grab Effluent 2/Week Composite Effluent Quarterly Composite Effluent Quarterly Composite Effluent Weekly Grab Effluent s s Effluent Notes: ream of the non -contact cooling water and boiler blowdown internal outfall. The compliance point for all other s The compliance point for flow shall be upst parameters shall be at the Rocky River discharge location. 2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 32°C. 3 Chronic Toxicity (Ceriodaphnia) at 0.51%; January, April, July and October; See Item A(4) of the Supplement to Effluent Limitations and Monitoring Requirements. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5 See Item A(6) of the Supplement to Effluent Limitations and Monitoring Requirements. There shall be no discharge of floating solids or visible foam in other than trace amounts. e- k A(3). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NCO086169 During the period beginning on March 1, 2001 and lasting until permit expiration, the Permittee is authorized to discharge from outfall serial number 003 - Industrial Process Wastewater, Non -contact Cooling Water, and Carbon Filter Backwash. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS . LIMITS MONITORING .REQUIREMENTS Monthly; .: Weekly :Daily Measurement .: _Sample Sample Location Average= Average Maximum. Frequency Type Flow (MGD) 0.107 Continuous Estimate Effluents Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Chloride 2/Week Composite Effluent Total Residual Chlorine 28 tLgIL 2/Week Grab Effluent Temperature2 Weekly Grab Effluent Iron 2/Week Composite Effluent Total Phosphorus Quarterly Composite Effluent Chronic Toxicity, Quarterly Composite Effluent pt14 Weekly Grab Effluent Pollutant Analysis5 5 5 Effluent Notes: The compliance point for flow shall be upstream of the non -contact cooling water and boiler blowdown internal outfall. The compliance point for all other parameters shall be at the Rocky River discharge location. 2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 52°C. a Chronic Toxicity (Ceriodaphnia) P/F at 1.0%; January, April, July and October; See Item A(5) of the Supplement to Effluent Limitations and Monitoring Requirements. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5 See Item A(6) of the Supplement to Effluent Limitations and Monitoring Requirements. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO086169 A(4). CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) @ 0.0274 MGD The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 0.31%. The permit holder shall perform at a minimum, quarteriy monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed 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. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP313 for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality 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, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. t . I ` -1 Permit NCO086169 � A(5). CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) @ 0.107 MGD The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubi.a at an effluent concentration of 1.0%. The permit holder shall perform at a minimum, quarterlu monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed 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. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP313 for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30.days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality 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, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. , ! 1, 'k . Permit NC0086169 A(6). Pollutant Analysis Condition The Permittee shall conduct a test for pollutants once per permit cycle at the effluent from the treatment plant. The discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed using EPA approved methods for the following analytic fractions: (a) purgeables (i.e., volatile organic compounds); (b) acid extractables; (c) base/neutral extractables; (d) organochlorine pesticides and PCBs; (e) herbicides; and (fl metals and other inorganics. The Annual Pollutant Analysis Monitoring (APAM) Requirement Reporting Form A and accompanying memo 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 "Pollutant Analysis Monitoring Requirement" (PAM). 2) Other significant levels of organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 GC/MS peaks in the purgeable, base/neutral extractable, and acid exractable fractions (or fewer than 10 if less than 10 unidentified peaks occur) for chemicals other than those specified on the APA Requirement Reporting Form A should be identified and approximately quantified as stated in the APAM Reporting Form A instructions. This part (item 2) of the APAM requirement is to be referred to as the "10 significant peaks rule"). A(7). Biological Monitoring Condition The Permittee shall conduct an upstream and downstream benthic macroinvertebrate survey beginning June 2004 and lasting through September 2004. A report of the findings of this survey shall be completed and included with the permit application package at the time of permit renewal. For technical assistance regarding this permit requirement, please contact the Division's Biological Assessment Unit at (919) 733-6946. A(8). Stormwater Monitoring, Controls and Limitations for Permitted Discharges During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity from outfalls 001 and 002. Such discharges shall be controlled, limited and monitored as specified below. 1. Stormwater Pollution Prevention Plans The permittee shall develop and continue to update a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. The Plan shall be considered public information in accordance with Part j II. E. 10. of this permit. The Plan shall include, at a minimum, the following items: ' a i � hi• . Permit NCO086169 a. Site Plan: The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of regulated stormwater discharges. The site plan shall contain the following: (1) A general location map (USGS quadrangle map, or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, and the name of the receiving water(s) to which the stormwater outfall(s) discharges. If the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters, and accurate latitude and longitude of the point(s) of discharge must be shown. (2) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. (3) A site map (or series of maps) drawn to scale with the distance legend indicating location of industrial activities (including storage of materials, disposal areas, process areas, and loading and unloading areas), drainage structures, drainage areas for each outfall and activities occurring in the drainage area, building locations and impervious surfaces, the percentage of each drainage area that is impervious. For each outfall, a narrative description of the potential pollutants which could be expected to be present in the regulated stormwater discharge. (4) A list of significant spills or leaks of pollutants that have occurred at the facility during the 3 previous years and any corrective actions taken to mitigate spill impacts. (5) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part II. B. 11. b. Stormwater Management Plan: The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and non-structural measures. The stormwater management plan, at a minimum, shall incorporate the following: (1) A study addressing the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practicable the permittee should consider covering storage areas, material handling operations, manufacturing or fueling operations to prevent materials exposure to stormwater. In areas where elimination of exposure is not practicable, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (2) A schedule to provide secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of hazardous materials to prevent leaks and spills from contaminating stormwater runoff. If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices [which shall be secured with a locking mechanism] and any stormwater that accumulates in the containment area shall be at a minimum visually observed prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated. Records documenting the individual making the observation, the description of the accumulated stormwater and the date and time of the release shall be kept for a period of five years. (3) A narrative description of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential of sources contributing significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. (4) Inspection schedules of stormwater conveyances and controls and measures to be taken to limit - % or prevent erosion associated with the stormwater systems. 0" . I r , ik . Permit NCO086169 Spill Prevention and Response Plan: The Spill Prevention and Response Plan shall incorporate a risk assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or team) responsible for implementing the plan shall be identified in the plan. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. d. Preventative Maintenance and Good Housekeeping Program: A preventative maintenance program shall be developed. The program shall document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. e. Training schedules shall be developed and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified in the plan. f. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position(s) assignments provided. g. Plan Amendment: The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants via a point source to surface waters. The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part II. B.11.) to the Director that the changes have been made. h. Facility Inspections: Inspections of the facility and all stormwater systems shall occur at a minimum on a semiannual schedule, once in the fall (September - November) and once during the spring (April - June). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan. Visual monitoring as required in Part II. A. 2. shall be performed in addition to facility inspections. i. Implementation: Implementation of the Plan shall include documentation of all monitoring, measurements, inspections, maintenance activities and training provided to employees, including the log of the sampling data. Activities taken to implement BMPs associated with the industrial activities (including vehicle maintenance activities) must also be recorded. All required documentation shall be kept on -site for a period of five years and made available to the Director or his authorized representative immediately upon request. 2. Visual Monitoring Visual monitoring requires a qualitative visual inspection of each stormwater outfall, regardless of representative outfall status, for the purpose of evaluating the effectiveness of the new St al t calet tesWatr ts arson e required. o Visual monitoring on and gf stormwater sof stormwar outfalls does not lneel on. No and to be y performed during a representative storm event. , ✓ ,j'A.. Permit NC0086169 Stormwater Discharge Characteristics Fre uency 1 Monitoring Type2 Monitoring Location3 Color Semi-annual Visual SDO Odor Semi-annual Observation SDO Clarity Semi-annual Visual SDO Floating Solids Semi-annual Visual SDO Suspended Solids Semi-annual Visual SDO Foam Semi-annual Visual SDO Oil Sheen Semi-annual Visual SDO Other obvious indicators of stormwater pollution Semi-annual Visual SDO Frequency: The first visual monitoring event during the term of the permit must be performed during the initial analytical monitoring event. All subsequent visual monitoring will be performed twice per year, once in the spring and once in the fall. 2 Monitoring Type: Monitoring requires a qualitative observation of each stormwater outfall. No analytical testing or sampling is required. 3 Sample Location: Stormwater Discharge Outfall (SDO - effluent at outfalls 001 and 002). A(9). Stormwater Definitions 1. Best Management Practices (BMPs) Schedules of activities, .prohibitions of practices, maintenance procedures, and other management practices to prevent or reduce the pollution of waters of the United States. BMPs also include treatment requirements, operation procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw material storage. 2. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers having a total storage capacity of greater than 1,320 gallons. 3. Point Source Discharge Any discernible, confined and discrete conveyance, including but specifically not limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure, container, rolling stock, or concentrated animal feeding operation from which pollutants are or may be discharged to waters of the state. 4. Runoff Coefficient The fraction of total rainfall that is not infiltrated into or otherwise retained by the soil, concrete, asphalt or other surface upon which it falls that will appear at the conveyance as runoff. 5. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. 6. Section 313 Water Priority Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -to -Know Act of 1986; 9" ., },. s Permit NCO086169 b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and C. That meet at least one of the following criteria: (1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 7. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 8. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or. section 102 of CERCLA (Ref: 40 CFR 302.4). 9. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following 1 rainfall or as a result of snowmelt. 10. Total Flow The flow corresponding to the time period over which the sample collection occurs. The total flow calculated based on the size of the area draining to the outfall, the amount of the built - upon (impervious) surfaces within the drainage area, and the total amount of rainfall occurring during the sampling period. 11. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. .V: rJ .jb PART L The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessaryto operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS _ WCOQ 01 • 1. Permit Issuing Authority The Director of the Division of Water Quality. 2. DEM or "the Division" Means the Division of Water Quality, Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 2 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 sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided" by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other 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 1 of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. f. The "quarterly average concentration" is'the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part 1 of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Part II r Page 3 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. c. A "continuous flow measurement is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1 /24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must ' be representative of the discharge or the receiving waters. 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 M. 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. . y ".I _� a > . Part II Page 4 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. SECTION B. 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 denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section . 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also,.any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 US.C.1319 and 40 CFR 122A1 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act,. or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class 1 violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. Part ii Page 5 of 14 The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on 'Bypassing" (Part I1, C4) and "Power Failures" (Part ll, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability. Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. ProperRights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. . 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to -any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Dui to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Dui to R_ n�1v If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. .( -.,,a r;4 . Part 11 Page 6 of 14 10. ExFiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. ,Signatory Rcquirements 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, secretarv, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. - (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A- person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. -of this section shall make the following certification: "I certify, under penalty of law; that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, trde, 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." Part II Page 7 of 14 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective.. J The conditions, requirements, terms, and provisions -of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A44 of'North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class 1 facility at least weekly and each Class II, Ill, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. Z. Proper Qperation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires. the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. .R IU,Ar+. Part II Page 8 of 14 It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) 'Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage. to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which -does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part H, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcementaction against a permittee for bypass, unless: ' (A) Bypass was unavoidable to, prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass. which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. Part H • ' ,: Page 9 of 14 5. URA a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that. (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part Il, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other -pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such: as to ,prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of 'Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Part H Page 10 of 14 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than .daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. 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 Water Quality Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained toensure 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; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. 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 Pan II Page 11 of 14 reporting levels below permit discharge requirements, 'then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording_ Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit, and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.. Part II Page 12 of 14 } SECTION E. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified -in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changers The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The.alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other .requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part 11. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. Part II w Page 13 of 14 6. Twenty four Hour Revorti_ne a. The permittee shall reporf to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a- maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part H. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence'of any of the following: a. Any *occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Part II Page 14 of 14 Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any. person who knowingly makes any false statement, representation, or certification in any record or other .document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Water Quality and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Dischar= of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-C6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony, (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (I mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. B=uirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. P / State of North 1._Carolina y / Department bf Environment . and Natural RQ,sources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director May 31, 2000 Ms. Christy L. Hannan Corning Incorporated Post Office Box 1700 Concord, North Carolina 28026 Dear ibis. Hannan: I I NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Authorization to Construct ATC No. 086169ACB NPDES Permit No. NCO086169 Concord Waveguide Plant Cabarrus County The Division of Water Quality's NPDES Unit has reviewed your request for an Authorization to Construct at the above referenced facility. The Division finds the proposed improvements to be satisfactory and hereby grants authorization for the following: • Construction of a 60,000 gallon chloride stabilization tank; • Construction of a 21,000 gallon equalization tank; •^ ~Construction of two (2) 1,700 gallon neutralization tanks; • Construction of a 36,000 gallon off -spec tank; • Construction of a 21,000 gallon surge/blend tank; • Construction of two (2) lamella clarifiers; and • Installation of all piping, valves, and appurtenances as illustrated on the attached approved design documents. . This Authorization to Construct is issued in accordance with NPDES Permit No. NC0086169, issued on April 14, 2000, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the terms and conditions of the permit. The Permittee shall notify the Water Quality Supervisor of the Mooresville Regional Office, telephone number (704) 663-1699, at least forty-eight (48) hours prior to operation of the installed facilities, so that an in -place inspection can be made. Notification shall be made during the normal office hours of 8:00 a.m. until 5:00 p.m., !Monday through Friday. Enolineees Certification Upon completion of construction and prior to operation of the modified facility, the Permittee shall provide the Division with a certification (copy enclosed) from a professional engineer registered in North Carolina certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct, and the approved plans and specifications. The Certification should be submitted to: NCDENR / DWQ, NPDES Unit, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer Internet: http://h2o.enr.state.nc.us/NPDES EPPPPP, Corning Inc. — Concord Facility NPDES Permit No. NCO086169 ATC No.086169ACB Page 2 Requirements for Certified Operator The Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8G, .0200. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays: and must properly manage and document daily operation and maintenance of the facility and comply with all other conditions of Title 15A, Chapter 8G, .0200. Additional Requirements The Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and is a condition of this Permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by G. S. 143-215.6 for violation of or failure to act in accordance with the terms and conditions of this Permit. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 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. The Permittee shall maintain a copy of the approved plans and specifications on file for the fife of the facility. One (1) copy of the approved plans and specifications is enclosed for your records. If you have any questions about this Authorization to Construct, please contact Mark McIntire, at (919) 733-5083, extension 553. Sincerely, e4 121- Z4-,� 12"'K`err T. Stevens Director Enclosures: Project Plans and Specifications (approved) Engineer's Certification Form cc: Mooresville Regional Office, Water Quality (letter only) Technical Assistance and Certification Unit (letter only) Central Files (letter only) NPDES Unit Files (letter and engineer's certification form) EPP"` Corning Incorporated Concord Facility / Permit No. NCO086169 _. ENGINEER'S CERTIFICATION FOR CONSTRUCTION OF WASTEWATER TREATMENT FACILITIES am a duly registered Professional Engineer (please print) in the State of North Carolina and have been authorized to observe (circle one: periodically, weekly, full time) the construction of the subject project for the Permittee: Project No.: 086169ACB Project: Corning Incorporated Concord Facility Waste Abatement System Expansion The project consists of: • Construction of a 60,000 gallon chloride stabilization tank; • Construction of a21,000 gallon equalization tank; • Construction of two (2) 1,700 gallon neutralization tanks; • Construction of a 36,000 gallon off -spec tank; • Construction of a 21,000 gallon surge/blend tank; • Construction of two (2) lamella clarifiers; and • 'Installation of all piping, valves, and appurtenances as illustrated on the attached approved design documents. I hereby certify that I did regularly observe this project with due care and diligence and that the construction was completed in substantial conformance with the Authorization to Construct and with the approved plans and specifications. Signature Date Registration No. Upon completion of construction and prior to operation of the modified facility, the Permittee shall provide the Division with a certification 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. The Certification should be submitted to: NCDENR/DWQ, NPDES Unit, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director December 12, 2000 Ms. Christy L Hannan Corning Incorporated Telecommunications Products Division 14556 Highway 601, South Midland, North Carolina 28107 Dear Ms. Hannan: A'kTT4 �;0.1 � W, A — a AM NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Q� [�198'a�tA6 HAfdfr�la;a; Subject: NPDES Permit Modification Permit Number NCO086169 Midland Fiber Facility Cabarrus County The Division issued NPDES permit NCO096169 to the Corning Incorporated on April 14, 2000. The Division has reviewed your request for permit modification at the subject facility. Specifically, you requested that a special condition be included that permits the facility to divert 100,0000 gallons of non -contact cooling water and flush water to outfall 002 annually. In accordance with your permit modification request, the Division is forwarding herewith a modification to the subject permit. Enclosed please find the modified effluent limitation pages. These pages should be inserted into your permit and the old ones discarded. This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6,1983. Please take notice that this permit is not transferable. Part II, EA. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local government permit that may be required. 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 a written petition conforming to chapter 150B of the North Carolina General Statutes, filed 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer VISIT US ON THE INTERNET @ hftp://h2o.enr.state.nc.us/NPDES 'qqqq NPDES Permit: NC0086169 with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. If you have any questions concerning this permit, please contact Mr. Michael Myers at telephone number (919) 733-5083, extension 508. Sincerely f-11�err T. Stevens cc: NPDES Permit File ,moo '� i ' e�ional[O,ffce-�Wrmter�Q:ualai}t�c�S�ctLon Central Files A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NCO086169 During the period beginning on the effective date of this permit and lasting until permit expiration, the Permittee is authorized to discharge from outfall serial number 002 — Stormwater and Humidification Boiler Blowdown. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS iJ LIMITS MONITORING REQUIREMENTS i3 Month Weekly. Daily Measurement Sample ° Sample Locationl. Flow Avera e Average Maximum Frequencye j Semi-annuallyEstimate Effluent Tem erature2 Semi-annually Grab Effluent Total residual chlorine Semi-annually Grab Effluent There shall be no chromium, zinc or copper added to the treatment system except as pre -approved additives to biocidal compounds. 1 The effluent for this outfall shall mean a point upstream of the mixing point with stormwater. 2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8 ° C above the natural water temperature. Receiving water temperature will not exceed a maximum of 32 ° C. See Special Condition A. (10.) Annual Shutdown Procedures Condition. The permittee shall obtain authorization from the Division prior to any use of biocide in the cooling water. The permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional biocide in the treatment system which may be toxic to aquatic life (other than biocides previously reported to the Division). Such notification shall include completion of Biocide Worksheet 101 and a map indicating the discharge point and receiving stream. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. All conditions related to the stormwater portion of this outfall can be found in Part II, Stormwater Monitoring, Controls and Limitations for Permitted Discharges. A(2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NCO086169 During the period beginning on the effective date of the permit and lasting until January 1, 2001, the Permittee is authorized to discharge from outfall serial number 003 — Industrial Process Wastewater, Non -contact Cooling Water, and Carbon Filter Backwash. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Weekly Daily Measurement Sample Sample Location Average Average Maximum Frequency e Flow MGD 0.0274 Continuous Estimate Effluent' Total Suspended Solids 30.0 m L 45.0 m L Weekly Composite Effluent Chloride 2/Week Composite Effluent Total Residual Chlorine 28 L 2/Week Grab Effluent Tem eraturez Weekly Grab Effluent Iron 2/Week Composite Effluent Total Phosphorus Quarterly Composite Effluent Chronic ToxiCity3 Quarterly Composite Effluent H4 Weekly Grab Effluent Pollutant Anal sis5 s s Effluent Notes: ' The compliance point for flow shall be upstream of the non -contact cooling water and boiler blowdown internal outfall. The compliance point for all other parameters shall be at the Rocky River discharge location. z The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 32°C. 3 Chronic Toxicity (Ceriodaphnia) at 0.31%; January, April, July and October; See Item A(4) of the Supplement to Effluent Limitations and Monitoring Requirements. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5 See Item A(4) of the Supplement to Effluent Limitations and Monitoring Requirements. See Special Condition A.(10.) Annual Shutdown Procedures Condition There shall be no discharge of floating solids or visible foam in other than trace amounts. A(3). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NCO086169 During the period beginning on January 1, 2001 and lasting until permit expiration, the Permittee is authorized to discharge from outfall serial number 003 — Industrial Process Wastewater, Non -contact Cooling Water, and Carbon Filter Backwash. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT C) I1IRACTERISTICS LIMITS , MONITORING ;REQUIREMENTS, :. Monthly Average Weekly Average Daily Maximum Measurement: Frequency Sample e Sample Location;;; . Flow MGD .0.107 Continuous Estimate Effluent' Total Suspended Solids 30.0 mg/L. 45.0 m * L Weekly Composite Effluent Chloride 2/Week Composite Effluent Total Residual Chlorine 28 L 2/Week Grab Effluent Tem erature2 Weekly Grab Effluent Iron 2/Week Composite Effluent Total Phosphorus Quarterly Composite Effluent Chronic ToxiCity3 Quarterly Composite Effluent H4 Weekly Grab Effluent Pollutant Anal sis5 5 5 Effluent Notes: 1 The compliance point for flow shall be upstream of the non -contact cooling water and boiler blowdown internal outfall. The compliance point for all other parameters shall be at the Rocky River discharge location. 2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 32 ° C. 3 Chronic Toxicity (Ceriodaphnia) P/F at 1.0%; January, April, July and October; See Item A(5) of the Supplement to Effluent Limitations and Monitoring Requirements. 4 The pH shall not be less than 6.6 standard units nor greater than 9.0 standard units. 5 See Item A(6) of the Supplement to Effluent Limitations and Monitazng Requirements. See Special Condition A.(10.) Annual Shutdown Procedures Condition There shall be no discharge of floating solids or visible foam in other than trace amounts. "qqNqPermit Number: NC0086169 A. (10.) Annual Shutdown Procedures Condition On an annual basis (once per year), the permittee is permitted to discharge up to 100,000 gallons of non -contact cooling water and flush water through Outfall 002. The semi- annual monitoring associated with outfall 002 shall coincide with this event. Corning Incorporated shall develop a HVAC Cooling Tower Shutdown Procedure consistent with BetzDearborn shutdown recommendations. This shutdown procedure shall be kept on site and available for review by Division staff upon request. Additionally, the quantity and duration of non -contact cooling and flush water discharged through outfall 002 shall be recorded in the operations log by the Operator in Responsible Charge and available for review by the Division upon request. ppppppr, Corning Incorporated Telecommunications Products Division P.O. Box 1700 Concord, North Carolina 28026-1700 704-569-6000 October 18, 2000 J,.1i rr r 1/z� Mr. Dave Goodrich NC Dept. of Environment, Health & Natural Resources Division of Water Quality Archdale Building (91h Floor) 512 North Salisbury Street Raleigh, North Carolina 27604 Dear Mr. Goodrich: CORNING Corning, Inc., Concord Plant is making preparations for a maintenance shutdown period the week of December 18, 2000. Part of the activities during this period will be the draining and flushing of the non -contact cooling water basin. This is accomplished to prevent malfunctions of the non -contact cooling water pumping system. The basin holds 60,000 gallons of water. 40,000 gallons of water from our FireWater Tank would be used to flush the basin. We are currently permitted to discharge non -contact cooling tower blowdown from normal operations to Outfall 003. Outfall 003 also permits the discharge of our industrial wastewater. The time established to drain and flush the non -contact cooling water basin is six (6) hours, followed by another six (6) hours to refill the basin. This twelve- (12) hour time period is necessary to reduce the down time of our HVAC system. Process equipment that generates heat in the production area will still be running during this time. Without the HVAC system operational, the heat generated by this equipment will shut down portions of the computer system of the plant. Based on this short shutdown duration and the current capacity of our pumping system for Outfall 003, it is not possible to discharge this water through Outfall 003. The proposed plan is to discontinue the addition of any additives to the non -contact cooling water at a time prior to draining the basin to allow the additives to degrade (please see attached recommendations from our supplier, BetzDearborn). We will monitor pH and total residual chlorine. We would like to discharge the 100,000 gallons (includes flush from the FireWater Tank) to Outfall 002. Outfall 002 is designed as a detention pond. Our current permit allows us to discharge stormwater and humidification boiler blowdown to Outfall 002. We are currently required to monitor flow, temperature and total residual chlorine on a semi- annually basis at Outfall 002. This discharge will be an annual occurrence in the future during our maintenance shutdown operations. These shutdowns occur at the end of each year (usually prior to the Christmas holidays). As we expand, adding more cooling towers, the flow may increase. We are requesting a modification to our current permit, in the form of a Special Condition, to allow the annual discharge of the non -contact cooling water basin and associated flush water to Outfall 002. We propose to suspend the use of water treatment chemical feed as suggested by BetzDearborn prior to discharge. Based upon the time usually required for a permit modification to be issued and the short lead time we have for the 2000 shutdown, we are requesting initial approval for this year's process as soon as possible. I apologize for the inconvenience of this short notice. Please feel free to contact me if you have any questions or require further information. I can be reached at phone number (704) 569-6268 Sincerely, Christy L. Hannan Environmental Control Engineer Corning, Inc. Concord Plant Enclosures: 1 im S"""`u�� :tee III A Division of Hercules Incorporated October 2, 2000 Mr. Bill Myhalyk Corning Incorporated PO Box 1700 Concord, NC 28026 RE: HVAC Cooling Tower Shutdown Bill: cc: Tom Hall Jaime Ritchie Kevin Kelley We have been asked to present to Corning an operating procedure to suspend the water treatment chemical feed to the HVAC Cooling Tower. to allow for direct discharge into the holding ponds during the December shutdown. Currently BetzDearborn is supplying the following chemicals to Cooling Tower system: ➢ BetzDearborn Spectrus OX1200-Biocide/Chlorine residual ➢ BetzDearborn Spectrus BD152-Biosurfactant/No detectable residual ➢ BetzDearborn Dianodic DN300-Corrosion Inhibitor/Ortho-phosphate residual ➢ BetzDearborn AF740-Antifoam/No detectable residual ➢ BetzDearborn Depositrol PY505-Polymeric Dispersant/No detectable residual Fed to the Cooling Tower makeup water: ➢, BetzDearborn F1oGard MS6206-Process Water Corrosion Inhibitor/0-PO4 residual These chemicals are fed to the tower at a specific dosage based on a function of the amount of water that is being bled from the system. The chemicals become concentrated within the tower as a result of cycling. In order to reduce the concentrations of these chemicals within the tower and allow for the water to be deemed acceptable under your permit restrictions the feeds of the water treatment products will need to be suspended prior to shutdown. In order to help dissipate residuals the tower blowdown rates should be increased during the days leading up to the shutdown. We recommend the following schedule: 1. 4 Days before shutdown- decrease cycles of concentration by 50%. This tower is designed to run at 5 cycles. Increase blowdown to lower this level to no more than 3 cycles. Stop Spectrus BD152 and Depositrol PY505 feeds at this time. The lower cycles will decrease the demand for each of these products. 2. 3 Days before shutdown- stop Dianodic DN300 feed at the tower and the feed of the F1oGard MS6206 at the Industrial Process Water Makeup. This will allow the Phosphate residual to dissipate completely prior to discharge to the ponds. Continue running at less than 3 cycles of concentration. 3. 2 Days before shutdown- stop Spectrus OX1200 feed and AF740 feed at the Tower. The chlorine residual should be 0.0 PPM without the feed of this product. 4. 1 Day before shutdown and day of- the effluent from the Cooling Tower should be closely monitored by the Plant personnel to assure the chlorine residual and the phosphate residuals are below the permit specifications. Total suspended solids should also be closely watched. 'At first indication of any permit excess, the flow should be suspended to the ponds. ❖ The feed of the FloGard MS6206 should be resumed as soon as the HVAC Tower stops receiving makeup water flow. Due to variations in operating loads and seasonal temperature changes it is difficult to accurately quantify the amount of water that will need to be bled to achieve our desired operating conditions. These rates can be estimated using the following formulas. Blowdown (GPM)= Evaporation Rate (GPM) Cycles of Concentration — 1 Evaporation (GPM) = OT(°F) * Recirculation Rate (GPM) 1,000 In summary, by increasing the tower blowdown rates and stopping the feed of the water treatment chemicals days before the shutdown, the water within the system at the time of the shutdown should be of the same chemical composition as the city water makeup. This will be verified by real time chemical monitoring by Plant personnel. We do not foresee any problems with the short-term suspension of water treatment chemicals during this time period. Thank you for allowing BetzDearbom to provide this recommendation to Corning Incorporated. Should you have any questions concerning this report please do not hesitate to contact me. I can be reached at 1-888-716-6198. Best regards, Justin Everett BetzDearbom Water Management Group State of North Carolina Department of Environment Vand Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Ms. Christy Hannan Corning, Inc. Telecommunications Products Division P.O. Box 1700 Concord, North Carolina 28026-1700 Dear Ms. Hannan: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 4, 2000 L%V_ . or" DEC 7 2000 yiG J?Jif OF iJi 'I'8IfTJ�, 1-Mc,alwau umnuml e ft Subject:NPDES Permit Modification Permit NCO086169 Midland Fiber Facility Cabarrus County On July 10, 2000, the Division received your request to modify permit NCO086169. Correspondingly, we are forwarding herewith the modifications to the subject permit, which are to be found on the effluent limitations pages. In accordance with your request, the date on which the permitted flow increases from 0.0274 MGD to 0.107 MGD will be changed from March 1, 2001 to January 1, 2001. Please find enclosed the revised permit pages. The revised permit pales should be inserted into your permit. The old pages may then be discarded. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued under 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. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, confornun� to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. If you have any questions concerning this permit, please contact Natalie Sierra at telephone number (919) 733-5083, extension 551. Sincerely, ��rr T. Stevens cc: Ce 1es aoresiblE Begi©nal OOzffice/iWater Qt�y Sect io NPDES Unit Point Source Compliance Enforcement Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES A(2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NCO086169 During the period beginning on the effective date of the permit and lasting until January 1, 2001, the Permittee is authorized to discharge from outfall serial number 003 — Industrial Process Wastewater, Non -contact Cooling Water, and Carbon Filter Backwash. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS. Monthly Avera e Weekly Average Daily Maximum Measurement Fre uenc Sample Type Sample Location Flow ontinuous Estimate Effluent Total uspen e o i s 30.0 mg mg Weekly omposrte Ettluent Chloride2/Week Composite Ettillent Total Residual orine 28 µg/L 2/ ek GrabEffluent Temperature2 Weekly Grab Effluent Iron2/Week Composite Etfluent otal 13hosphorus Quarterly Composite Utillent Chronic Toxicity Quarterly ompositeEffluent PH Weekly Grab Ettluent Pollutant Analysis' I I Ettluent Notes The compliance point for flow shall be upstream of the non -contact cooling water and boiler blowdown internal outfall. The compliance point for all other parameters shall be at the Rocky River discharge location. 2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 32°C. 3 Chronic Toxicity (Ceriodaphnia) at 0.31%; January, April, July and October; See Item A(4) of the Supplement to Effluent Limitations and Monitoring Requirements. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5 See Item A(4) of the Supplement to Effluent Limitations and Monitoring Reyuireinents. There shall be no discharge of floating solids or visible foam in other than trace amounts. A(3). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NCO086169 During the period beginning on January 1, 2001 and lasting until permit expiration, the Permittee is authorized to discharge from outfall serial number 003 —Industrial Process Wastewater, Non -contact Cooling Water, and Carbon Filter Backwash. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Avera e Weekly Average Daily Maximum Measurement Fre uenc Sample Type Sample Location FlowContinuous Estimate Effluent Total Suspended o s 30.0 mg mg Weekly CompositeEffluent Chloride2/Week Composite Effluent Total Residual i orine µg2/Week ra uent Temperature Weekly- Grab fluent Iron2/Week Composite Ettluent Total Phosphorus Quarterly omposite Effluent Chronic Toxicity3 Quarterly Effluent PH4 Weekly raEffluent Pollutant Analysis' EttlLient Notes The compliance point for flow shall be upstream of the non -contact cooling water and boiler blowdown internal outfall. The compliance point for all other parameters shall be at the Rocky River discharge location. 2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 32°C. 3 Chronic Toxicity (Ceriodaphnia) P/F at 1.0%; January, April, July and October; See Item A(5) of the Supplement to Effluent Limitations and Monitoring Requirements. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5 See Item A(6) of the Supplement to Efflzzent Limitations and Monitoring Requirements. There shall be no discharge of floating solids or visible foam in other than trace amounts. I State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Ms. Christy L. Hannan Corning Incorporated Post Office Box 1700 Concord, North Carolina 28026 Dear ills. Hannan: 0 May 31, 2000 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT �{yAl'467FI'��1t�f1rt!s krALc-13EoSOURCES 1.=lSilV'SVL'��i��' ICDt!:li-�'9 1L r 5 7i li'„�'l..i'1'hi )t3�tia�,tfxlr. 1(gy�;(;fuEllt t}N���� -- Subject: Authorization to Construct ATC No. 086169ACB NPDES Permit No. NCO086169 Concord Waveguide Plant Cabarrus County The Division of Water Quality's NPDES Unit has reviewed your request for an Authorization to Construct at the above referenced facility. The Division finds the proposed improvements to be satisfactory and hereby grants authorization for the following: • Construction of a 60,000 gallon chloride stabilization tank; • Construction of a 21,000 gallon equalization tank; • Construction of two (2) 1,700 gallon neutralization tanks; • Construction of a 36,000 gallon off -spec tank; • Construction of a 21,000 gallon surge/blend tank; • Construction of two (2) lamella clarifiers; and • Installation of all piping, valves, and appurtenances as illustrated on the attached approved design documents. This Authorization to Construct is issued in accordance with NPDES Permit No. NC0086169, issued on April 14, 2000, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the terms and conditions of the permit. The Permittee shall notify the Water Quality Supervisor of the Mooresville Regional Office, telephone number (704) 663-1699, at least forty-eight (48) hours prior to operation of the installed facilities, so that an in -place inspection can be made. Notification shall be made during the normal office hours of 8:00 a.m. until 5:00 p.m., Monday through Friday. Engineer's Certification Upon completion of construction and prior to operation of the modified facility, the Permittee shall provide the Division with a certification (copy enclosed) from a professional engineer registered in North Carolina certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct, and the approved plans and specifications. The Certification should be submitted to: NCDENR / DWQ, NPDES Unit, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer Internet: http://h2o.enr.state.nc.us/NPDES orning Inc. —Concord Facility NPDFS Permit No. NC0086169 "C No. 086169ACB Page 2 Requirements for Certified Operator The Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8G, .0200. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays; and must properly manage and document daily operation and maintenance of the facility and comply with all other conditions of Title 15A, Chapter 8G, .0200. Additional Requirements The Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and is a condition of this Permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by G. S. 143-215.6 for violation of or failure to act in accordance with the terms and conditions of this Permit. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 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. The Permittee shall maintain a copy of the approved plans and specifications on file for the life of the facility. One (1) copy of the approved plans and specifications is enclosed for your records. If you have any questions about this Authorization to Construct, please contact Mark McIntire, at (919) 733-5083, extension 553. Sincerely, ZZ7 L ?K`err T. Stevens Director Enclosures: Project Plans and Specifications (approved) Engineer's Certification Form cc: .-Nl6o vifle_R gional-Office, Wester__Quali.ty_(.le.tterro_onlyy)_� Technical Assistance and Certification Unit (letter only) Central Files (letter only) NPDES Unit Files (letter and engineer's certification form) r3 State of North Carolina Department of Environment and Natural Resources Division of Water Quality 1(� James B. Hunt, Jr., Governor V` Bill Holman, Secretary Kerr T. Stevens, Director Ms. Christy L. Hannan Corning Incorporated Telecommunications Products Division 14556 Highway 601 South Midland, North Carolina 28107 Dear Ms. Hannan: APR 26 2000 OW 1W ummaL �iAAA6 MWO F 0=pi NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES April 14, 2000 Subject: NPDES Permit Issuance Permit Number NCO086169 Midland Fiber Facility Cabarrus Countv In accordance with the application for discharge permit received on April 7, 1999, the Division is forwarding herewith tite subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 145-215.1 and the :Memorandum OF :Agreement between North Carolina and the U.S. Environmental Protection .Agency dated December 6, 1985. In accordance with your request, the modification (specifically the flow increase and change in toxicity testing requirement for outfall 003) has been phased to better coincide with the proposed construction schedule at the above referenced facility. Effluent limitations for the increased flow of 0.107 MGD become effective on 1llarch 1, 2001. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to .you, you have the right to an adjudicatory hearing upon written request within thirty ('30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of .Administrative Hearings, 6714 ;Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of eater Quality or permits required by the Division of Land Resources, Coastal Area (Management .Act, or any other Federal or Local governmental permits which may be required. If you have any questions regarding the attached draft permit, please do not hesitate to contact me at telephone number (919) 755-5085, extension 555. Sincerely, Original Signed Ey ®avid A. Goodrich Kerr T. Stevens Cc: Central Files NPDES Permit File Mooresvl'le_Regional Office, -Water -Quality EPA, Roosevelt Childress Point Source Compliance/Enforcement Unit 1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1617 -TELEPHONE 9 1 9-733-5083/FAX 919-733-0719 AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/ 10% POST -CONSUMER PAPER VISIT US ON THE WEB AT http://h2o.enr.state.nc.us/NPDES Permit No. NCO086169 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY iS��7:•�ifi� 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, Corning Incorporated is hereby authorized to discharge wastewater and stormwater from a facility located at Corning Incorporated Off Highway 601 Midland Cabarrus County to receiving waters designated as an unnamed tributary of Muddy Creek (outfall 001), an unnamed tributary of Clear Creek (outfall 002) and the Rocky River (outfall 003) in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I11, IV, V and VI hereof. The permit shall become effective May 1, 2000. This permit and the authorization to discharge shall expire at midnight on October 31, 2003. Signed this day April 14, 2000. Original Signed By David A. Goodrich Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NCO086169 SUPPLEMENT TO PERMIT COVED SHEET Corning Incorporated is hereby authorized to: 1. Continue to operate a 0.0274 MCD wastewater treatment facility (outfall 003) consisting of an equalization tank, an off -spec tank, a Lamella clarifier, two neutralization tanks and a neutralization transfer tank located at a facility located off of Highway 601 in Midland, Cabarrus County; 2. After receiving Authorization to Construct from the Division of Water Quality, construct and operate facilities for the discharge of up to 0.107 MGD through outfall 003; and 3. Discharge stormwater and boiler blowdown from a wet detention pond into an unnamed tributary of Clear Creek (outfall 002), discharge stormwater from a vet retention pond into an unnamed tributary of Muddy Creek (Outfall 001 — See Part II, Section A for monitoring requirements), and discharge process wastewater, cooling tower blowdown, and carbon filter backwash from the above referenced treatment works at the location specified on the attached map into the Rocky River (Outfall 003). All receiving streams are classified C waters in the Yadkin -Pee Dee River basin. J Ty�R/v a Cem Iv�= 1 C -hfill Gro55 v 535 II I//cl 19 . 556 Outfall001 O Latitude: 35°13' . r Landing Longitude: ° 02" �5� v I" ,c strip 80 31'1[5'- - 1r"6 _ \SSGI CPO Ojc� -- sz� o LOutfall003 �..• tit� - - Long f4�e: 35012 SGOJ - s_ l tude" l p c / fir✓ r / . Ch Receiving Streams B M. `vim — ° _ 001 - LTT of Muddy Creek 002 - VT of Clear Creek 003 - Rocky River ROAD CLASSIFICATION PRIMARY HIGHWAY LIGHT -DUTY ROAD. HARD OR HARD SURFACE IMPROVED SURFACE SECONDARY HIGHWAY HARD SURFACE UNIMPROVED ROAD Latitude See Above Longitude See Above Map #Gl6NFJG17Nw Sub -basin 03-07-12 Stream Class C Discharge Class 100 % Industrial Receiving Stream See Above Design 0. 0.023 MGD permit expires 10/31/99 CONTOUR INTERVAL 10 FEET QUAD LOCATION Corning Incorporated • NCO086169 Cabarrus County Fiber Optic Manufacturer A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NCO086169 During the period beginning on the effective date of this permit and lasting until permit expiration, the Permittee is authorized to discliarge from outfall serial number 002 — Stormwater and Humidification Boiler Blowdown. Sucli discharges sliall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS - LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Locations Flow Semi-annually Estimate Effluent "I'emperature2 Senii-annually Grab Effluent "Dotal residual chlorine Semi-annually I Grab Effluent There shall be no chromium, zinc or copper added to the treatment system except as pre -approved additives to biocidal compounds. t "I he effluent for this outfall shall mean a point upstream of the mixing point witli stormwater. 2 "rhe temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Deceiving water temperature will not exceed a maximum of 32°C. "hhe permittee sliall obtain authorization from the Division prior to any use of biocide in the cooling water. Tlie permittee sliall notify the Director in writing at least ninety (90) days prior to instituting use of any additional biocide in the treatment system which may be toxic to aquatic life (other than biocides previously reported to the Division). Such notification shall include completion of Biocide Worlcsheet 101 and a map indicating the discliarge point and receiving stream. I'lie 1)1-1 sliall not be less tlian 6.0 standard units nor greater than 9.0 standard units. "I-liere shall be no discharge of floating solids or visible foam in other than trace amounts. All conditions related to the stormwater portion of this outfall can be found in Part 11, Storniwater A,lonitoring, Controls and Limitations for Permitted Discharges. A(2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Kermit No. NCO086169 During the period beginning on the effective date of the permit and lasting until Nlarch 1, 2001, the Permittee is authorized to discharge from outfall serial number 003 — Industrial Process Wastewater, Non -contact Cooling Water, and Carbon Filter Backwash. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING. REQUIREMENTS Monthl Average Weekly : Average Daily Maximum Measurement Frequency Sam le p Type Sample Location Flow (i,IGD) 0.0274 Continuous Estimate Effluents Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Chloride 2/Weelt Composite Effluent Total Residual Chlorine 28 g/L 2/Week Grab Effluent Temperature2 Weekly Grab Effluent Iron 2/Week Composite Effluent "I'otal Phosphorus Quarterly Composite Effluent Chronic Toxicit3f Quarterly Composite Effluent pl-14 Weekly Grab Effluent Pollutant Analysiso '' '' Effluent Notes: "I'he compliance point for flow sliall be upstream of the non -contact cooling water and boiler blowdown internal outfall. The compliance point for all other parameters shall be at the Rocky River discharge location. 2 'I'lie temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 32°C. Chronic Toxicity (Ceriodaphnia) at 0.31%; January, April, July and October; See Item A(4) of the Supplement to Effluent Limitations and illonitoring Requirements. 4 "I'he pl-1 shall not be less than 6.0 standard units nor greater than 9.0 standard units. a See Item A(6) of the Supplement to Effluent Limitations and AIonitoi•ingRequirements. "There shall be no discharge of floating solids or visible foam in other than trace amounts. A(3). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NC0086169 During the period beginning on March 1, 2001 and lasting until permit expiration, the l3ermittee is authorized to discharge from outfall serial number 005 - Industrial Process Wastewater, Non -contact Cooling Water, and Carbon Filter Backwash. Such discharges sliall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS .. LIMITS MONITORING,REQUIREMENTS Monthly - Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow (NIGD) 0.107 Continuous Estimate Effluent) "Dotal Suspended Solids 50.0 mg/L 45.0 mg/L Weekly Composite Effluent Chloride 2/Weelc Composite Effluent Total Residual Chlorine 28 g/L 2/Week Grab Effluent Teniperature2 Weeldy Grab Effluent Iron 2/Week Composite Effluent Total Phosphorus Quarterly Composite Effluent Chronic Toxicity3 Quarterly Composite Effluent plA4 Weekly Grab Effluent POIILItant Analvsis5 5 5 Effluent Notes The compliance point for flow shall be upstream of the non -contact cooling water and boiler blowdown Internal outfall. The compliance point for all other parameters shall be at the Rocicy River discharge location. 2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 52°C. Chronic Toxicity (Ceriodaphnia) P/F at 1.0%; January, April, July and October; See Item A(5) of the Supplement to Effluent Limitations and Alonitoring Requirements. 4 The pl-I shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5 See Item A(0) of the Supplement to Effluent Limitations and illonitoring Requirements. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO086169 A(4). CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) @ 0.0274 MGD The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 0.31%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed 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. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. Q The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP313 for the pass/fail results and THP313 for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality 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, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit NCO086169 A(5). CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) @ 0.107 MGD The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 1.0%. The permit holder shall perform at a minimum, quarterlu monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed 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. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP313 for the pass/fail results and THP313 for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality 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, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit NC0086169 A(6). Pollutant Analysis Condition The Permittee shall conduct a test for pollutants once per permit cycle at the effluent from the treatment plant. The discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed using EPA approved methods for the following analytic fractions: (a) purgeables (i.e., volatile organic compounds); (b) acid extractables; (c) base/neutral extractables; (d) organochlorine pesticides and PCBs; (e) herbicides; and (fl metals and other inorganics. The Annual Pollutant Analysis Monitoring (APAM) Requirement Reporting Form A and accompanying memo 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 'Pollutant Analysis Monitoring Requirement" (PAM) . 2) Other significant levels of organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 GC/MS peaks in the purgeable, base/neutral extractable, and acid exractable fractions (or fewer than 10 if less than 10 unidentified peaks occur) for chemicals other than those specified on the APA Requirement Reporting Form A should be identified and approximately quantified as stated in the APAM Reporting Form A instructions. This part (item 2) of the APAM requirement is to be referred to as the "10 significant peaks rule"). A(7). Biological Monitoring Condition The Permittee shall conduct an upstream and downstream benthic macroinvertebrate survey beginning June 2004 and lasting through September 2004. A report of the findings of this survey shall be completed and included with the permit application package at the time of permit renewal. For technical assistance regarding this permit requirement, please contact the Division's Biological Assessment Unit at (919) 733-6946. A(S). Stormwater Monitoring, Controls and Limitations for Permitted Discharges During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity from outfalls 001 and 002. Such discharges shall be controlled, limited and monitored as specified below. Stormwater Pollution Prevention The permittee shall develop and continue to update a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. The Plan shall be considered public information in accordance with Part II. E. 10. of this permit. The Plan shall include, at a minimum, the following items: Permit NCO086169 a. Site Plan: The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of regulated stormwater discharges. The site plan shall contain the following: (1) A general location map (USGS quadrangle map, or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, and the name of the receiving water(s) to which the stormwater outfall(s) discharges. If the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters, and accurate latitude and longitude of the point(s) of discharge must be shown. (2) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. (3) A site map (or series of maps) drawn to scale with the distance legend indicating location of industrial activities (including storage of materials, disposal areas, process areas, and loading and unloading areas), drainage structures, drainage areas for each outfall and activities occurring in the drainage area, building locations and impervious surfaces, the percentage of each drainage area that is impervious. For each outfall, a narrative description of the potential pollutants which could be expected to be present in the regulated stormwater discharge. (4) A list of significant spills or leaks of pollutants that have occurred at the facility during the 3 previous years and any corrective actions taken to mitigate spill impacts. (5) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part II. B. 11. b. Stormwater Management Plan: The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and non-structural measures. The stormwater management plan, at a minimum, shall incorporate the following: (1) A study addressing the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practicable the permittee should consider covering storage areas, material handling operations, manufacturing or fueling operations to prevent materials exposure to stormwater. In areas where elimination of exposure is not practicable, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (2) A schedule to provide secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of hazardous materials to prevent leaks and spills from contaminating stormwater runoff. If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices [which shall be secured with a locking mechanism] and any stormwater that accumulates in the containment area shall be at a minimum visually observed prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated. Records documenting the individual making the observation, the description of the accumulated stormwater and the date and time of the release shall be kept for a period of five years. (3) A narrative description of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential of sources contributing significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. (4) Inspection schedules of stormwater conveyances and controls and measures to be taken to limit or prevent erosion associated with the stormwater systems. Permit NCO086169 c. Spill Prevention and Response Plan: The Spill Prevention and Response Plan shall incorporate a risk assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or team) responsible for implementing the plan shall be identified in the plan. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. d. Preventative Maintenance and Good Housekeeping Program: A preventative maintenance program shall be developed. The program shall document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. e. Training schedules shall be developed and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified in the plan. f. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position(s) assignments provided. g. Plan Amendment: The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants via a point source to surface waters. The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part II. B.11.) to the Director that the changes have been made. h. Facility Inspections: Inspections of the facility and all stormwater systems shall occur at a minimum on a semiannual schedule, once in the fall (September - November) and once during the spring (April - June). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan. Visual monitoring as required in Part II. A. 2. shall be performed in addition to facility inspections. i. Implementation: Implementation of the Plan shall include documentation of all monitoring, measurements, inspections, maintenance activities and training provided to employees, including the log of the sampling data. Activities taken to implement BMPs associated with the industrial activities (including vehicle maintenance activities) must also be recorded. All required documentation shall be kept on -site for a period of five years and made available to the Director or his authorized representative immediately upon request. 2. Visual Monitoring Visual monitoring requires a qualitative visual inspection of each stormwater outfall, regardless of representative outfall status, for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan and assessing new sources of stormwater pollution. No analytical tests are required. Visual monitoring of stormwater outfalls does not need to be performed during a representative storm event. Permit NC0086169 Stormwater Discharge Characteristics Fre uenc 1 Monitoring Type2 Monitoring Location3 Color Semi-annual Visual SDO Odor Semi-annual Observation SDO Clarity Semi-annual Visual SDO Floating Solids Semi-annual Visual SDO Suspended Solids Semi-annual Visual SDO Foam Semi-annual Visual SDO Oil Sheen Semi-annual Visual SDO Other obvious indicators of stormwater pollution Semi-annual Visual SDO Frequency: The first visual monitoring event during the term of the permit must be performed during the initial analytical monitoring event. All subsequent visual monitoring will be performed twice per year, once in the spring and once in the fall. 2 Monitoring Type: Monitoring requires a qualitative observation of each stormwater outfall. No analytical testing or sampling is required. 3 Sample Location: Stormwater Discharge Outfall (SDO - effluent at outfalls 001 and 002). A(9). Stormwater Definitions 1. Best Management Practices (BMPs) Schedules of activities, prohibitions of practices, maintenance procedures, and other management practices to prevent or reduce the pollution of waters of the United States. BMPs also include treatment requirements, operation procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw material storage. 2. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers having a total storage capacity of greater than 1,320 gallons. 3. Point Source Dischargle Any discernible, confined and discrete conveyance, including but specifically not limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure, container, rolling stock, or concentrated animal feeding operation from which pollutants are or may be discharged to waters of the state. 4. Runoff Coefficient The fraction of total rainfall that is not infiltrated into or otherwise retained by the soil, concrete, asphalt or other surface upon which it falls that will appear at the conveyance as runoff. 5. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. 6. Section 313 Water Prioritv Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -to -Know Act of 1986; Permit NCO086169 b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and C. That meet at least one of the following criteria: (1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 311(b) (2) (A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 7. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 8. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). 9. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 10. Total Flow The flow corresponding to the time period over which the sample collection occurs. The total flow calculated based on the size of the area draining to the outfall, the amount of the built - upon (impervious) surfaces within the drainage area, and the total amount of rainfall occurring during the sampling period. 11. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. PART Section B. Schedule of Compliance _ 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part 11 Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Water Quality. 2. DEM or "the Division" Means the Division of Water Quality, Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights. of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 2 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 sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other 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. 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 average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to .discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part 1. f. The "quarterly average concentration" is • the average of all samples taken over a calendar quarter. It`is identified as "Quarterly Average Limitation" in the text of Part I of the permit. . g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Part II Page 3 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. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must* be representative of the discharge or the receiving waters. 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. Part R Page 4 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. SECTION B. 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 denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section . 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also,.any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C.1319 and 40 CFR 122A1 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. 'Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act,. or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. Part it Page 5 of 14 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on 'Bypassing" (Part I1, C-4) and "Power Failures" (Part 11, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. Pan II Page 6 of 14 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date.' In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. 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 manufacturingproduction or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars); if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. -of this section shall make the following certification: "I certify, under penalty of law; that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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." Part II Page 7 of 14 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification, Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and . 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. IThe'exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective..) The conditions, requirements, terms, and provisions -of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class 1 facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. Z. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. Part II Page 8 of 14 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) 'Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which -does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to. prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. Part II Page 9 of 14 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part I1, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge -may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Part II Page 10 of 14 SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins' or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. 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 Water Quality Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. . Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. 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 Part II Page 11 of 14 reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f . The results of such analyses. 8. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. Part I1 Page 12 of 14 SECTION E. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the. Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other .requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part 11. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. Part II Page 13 of 14 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to.continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the. Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence*of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Part II Page 14 of 14 Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties'for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other .document submitted or required to be maintained under this permit, including monitoring reports or reports ' of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Water Quality and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required. to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels'; (1) One hundred micrograms per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony, (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels'; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. ANI�iUAL ADMIIV C COMPLIANCE :MOORING FEE ItEQ'UIiZEl\hENTS A. The permittee must pay the annual administering and compliance monitoring fee . within.30 (thirty) days after being.billedby. the Division..:Failure. to -pay the fee in a timely manner. -in accordance with 15A NCAC 2H..0105(b)(4) may cause this Division to initiate action to reVoke.the permit. _ . State of North Carolina aA,,A1� Department of EnvironmentsA� and Natural Resources Division of Water Quality Nov 'a f>; James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director \��� 1 November 3, 1999 J Ms. Christy L. Hannan Corning, Inc. / Concord Plant P.O. Box 1700 Concord, North Carolina 28026-1700 Dear Ms. Hannan: c m 1W ff 0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Modification request Permit NCO086169 Fiber Optic Waveguide Manufacturing Plant Cabarrus County The Division received the permit modification request and your check (# 2192) for $215.00 on October 28, 1999. Thank you for submitting this package. I am returning the check you submitted with the permit application. As currently has a renewal request in-house it is not necessary for you to submit a tion request and the permit renewal will be handled simultaneously. The permit application will be assigned to Mark McIntire of the NPDES Unit staff. Please be aware that the NPDES Unit currently has been in a severe staff shortage since March 1999. Mr. McIntire, like all our other remaining permit writers, is carrying an extremely heavy workload. We appreciate your patience and understanding while we operate with a severely depleted staff. If you have any additional questions concerning the subject permit application, please contact Mr. McIntire at (919) 733-5083, extension 553. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files �resvy ale 12e O£f�ce / ' ',titer Co? nrl tyiSecla n , NPDES File v 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719 VISIT US ON THE INTERNET@ http://h2o.enr.state.nc.us/NPDES Charles.Weaver@ncmail.net Corning Incorporated Telecommunications Products Division P.O. Box 1700 Concord, North Carolina 28026-1700 704-569-6000 October 25, 1999 Mr. Dave Goodrich NC Dept. of Environment, Health & Natural Resources Division of Water Quality Archdale Building (9th Floor) 512 North Salisbury Street Raleigh, North Carolina 27604 Dear Mr. Goodrich: :.��, �` � a' ti 4a !` xt In Y �3� i�,c'irrr��yyr���• I n UL' IJ„y DPRR - WATER QUALITY P0II4T sQ[IRCE BRANCH _Jrrl.T CORNING Corning, Inc. is proposing to expand the existing Fiber Optic Waveguide Manufacturing Plant in the southern part of Cabarrus County. Enclosed are three copies of the National Pollutant Discharge Elimination System (NPDES) Application for Permit to Discharge Wastewater for the Corning Concord Plant, Midland, North Carolina expansion. A check in the amount of $215.00 is included to cover application fees. Please feel free to contact me if you have any questions concerning the information contained in the documents. I can be reached at phone number (704) 569-6268 Sincerely, oil +✓�—i`-�r�— Christy L. annan Environmental Control Engineer Corning, Inc. Concord Plant Enclosures: 3 110 rolwv`,`it�,GA h' TABLE OF CONTENTS Nov STANDARD FORM C MANUFACTURING AND COMMERCIAL FAEi DSN001/DSN002 PROPOSED MODIFICATION TO OUTFALL DSNO02 ATTACHMENTS A LOCATION MAP B SITE DRAINAGE MAP C SOUTH DETENTION BASIN LAYOUT PLAN D SCHEMATIC OF WATER FLOW E DESCRIPTION OF SITE DRAINAGE CONTROLS F BETZDEARBORN PRODUCT COMPOSITION INFORMATION G CONCEPTUAL OUTFALL DISCHARGE STRUCTURE DRAWING Wpo,i �rr:�rtr Carolina {. MP artment of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary 1 Kerr T. Stevens, Director April 9, 1999 Ms. Christy Hannan Corning, Inc. P.O. Box 1700 Concord, North Carolina 28026 AIT�N;W'j IT V V Ilk 4 0a NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES it i•:k �'e•C l'Zpi�-fK?�., �.1.�.<}��k!L'it-�:,i±;} APR a 2 1999 Subject: NPDES Permit 9N"MkiMon Permit NCO086169 Corning - Concord Plant Cabarrus County Dear Ms. Hannan: The Division received your permit renewal application on April 5, 1999. Thank you for submitting this package in a timely fashion. The permit renewal for this facility will be assigned to Mark McIntire of the NPDES Unit staff. Mr. McIntire will contact you if further information is needed to complete the permit renewal. If you have any additional questions concerning renewal of the subject permit, please contact Mr. McIntire at (919) 733-5083, extension 553. Sincerely, �! Charles H. Weaver, Jr. NPDES Unit cc: i1VIooresville_R_e_gional-Office,-Water Quality Section! NPDES File P.O. Box 29535, Raleigh, North Carolina 27626-0535 919 733-5083, extension 511 (fax) 919 733-0719 An Equal Opportunity Affirmative Action Employer Charles_Weaver@h2o.enr.state.nc.us l rion Environmental Consultants NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES DIVISION OF WATER Ql�ALITY NPDES PERMIT RENEWAL APPLICATION prepared for CORNING INCORPORATED Midland, North Carolina Environmental Compliance Solutions March 1999 •' NPDES PERMIT APPLICATION — SHORT FORM C s To be filed only by persons engaged in manufacturing and mining N.C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit P.O. Box 29535, Raleigh, NC 27626-0535 Please print or type 1. Applicant and facility producing discharge A. Name Coming Incomorated B. Mailing address of applicant: 1. Street address P.O. Box 1700 2. City Concord 3. County Cabarrus 4. State North Carolina 5. Zip Code - 28107-1700 C. Location of facility: t 1. Street address 14556 Highway 601 South 2. City Midland 3. County Cabarrus 4. State North Carolina 5. Zip Code 28026 D. Telephone Number (704) 569-6268 E. Fax Number (704) 569-6874 2. Standard Industrial Classification (SIC) code(s): 3229 — Stone Clay Glass & Concrete 3. Number of employees: 4. Principal product(s) produced: fiber optics Principal raw material(s) consumed: proprietary raw material 5. Principal process(es): fiber optic manufacturing 6. Amount of principal product produced or raw material consumed (List sneeifiC nmminft enncnmarl and/nv -;+v . r...-.,rl,...ti.,.,l Product Produced or Product Produced or Raw Material Consumed Raw Material Consumed (AVERAGE) (PEAK) per Day Confidential — sending under separate cover per Month per Year 7. (a) Check here if discharge occurs all year a , or (b) Circle the month(s) in which discharge occurs: January February March April May June July August September October November December (c) Days per week discharge occurs: Note: If the facility has seperate discharge points (outfalls) or multiple industrial processes, include a schematic diagram of wastewater flow at the facility. Short Form C Version 9-97 ,i/ NPDES PERMIT APPLICATION — SHORT FORM C To be filed only by persons engaged in manufacturing and mining 8. Types of wastewater discharged to surface waters onlv (check as annlicable) Discharge per operating day Flow (GALLONS PER OPERATING DAY) Volume treated before - discharging (PERCENT) Sanitary — daily average 0 0 % Cooling water, etc. — daily average 34,000 95 % Process water — daily average 27,400 100 % Maximum per operating day for total discharge (all types) 61,400 97.2 % 9. If any of the types of wastewater identified in item 8 (either treated or untreated) are discharged to places other than surface waters, record the amount(s) discharged below: A. Municipal sewer system 19,000 and B. Underground well 0 pd C. Septic tank 0 d D. Evaporation lagoon or pond 0 ---gpd E. Other, specify 248,000 and (waste acceptance firm (1, 000 gpd) and process evaporation (247, 000 gpd)) 10. Number of separate discharge points: 3, 001 - stormwater only, 002 — stormwater & boiler blowdown, 003 — process wastewater & cooling tower blowdown 11. Name of receiving water(s): Muddy Creek 001)• Clear Creek (002)' Rocky River 003) 12. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes? Circle all that apply. 003 only aluminum ammonia beryllium cadmium chromium chlorine (residual) copper cyanide lead mercury nickel oil and grease phenols selenium zinc None of the above I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Joe Monastra Plant Manager Printed name of Person Signing Title ignature North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulation of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) Short Form C Version 9-97 ' POTABLE WATER + SYSTEM HUMIOIFICAT BOILER 221,600 GAL POTABLE WATER STORAGE TANK FIRE WATER FOR EMERGENCY 300,000 GAL USES ONLY FIRE WATER STORAGE TANK HVAC COOLING TOWER ECWS COOLING TOWER HCL & CL2 SCRUBBER L SYSTEMS CHEMICAL WASTE REAGENT I TREATMENT I SYSTEMS SYSTEM MISCELLANEOUS SCRUBBER SYSTEMS CONSOLIDATION SCRUBBER SYSTEMS PO:AREA ABT U SOFTENER SYSTEM STORM WATER SYSTEM SANITARY SEWER -BLOWDOWN TO OUTFALL DSNO02 EVAPORATION EVAPORATION • iS :VAPORATION PROCESS WASTEWATER JO OUTFALL DSNO03 EVAPORATION EVAPORATION OUTFALL OSN00l OUTFALL DSNO02 SCHEMATIC OF WATER FLOW CORNING INCORPORATED CONCORD,NC CABARRUS COUNTY Va- te of North Carolina Department of Environment, f` Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director November 14, 1997 Ms. Christy L. Hannan Corning Incorporated Telecommunications Products Division 14556 Highway 601 South Midland, North Carolina 28107 Subject: Dear Ms. Hannan: k0V Permit No. NC0086169 Authorization to Construct Midland Fiber Facility Cabarrus County OHM A letter of request for an Authorization to Construct was received August 20, 1997 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 construction of facilities at the above references. plant discharging treated effluent into the Rocky River in the Yadkin -Pee Dee River Basin.. Specifically, this Authorization to Construct authorizes the construction of a 10,100 gallon flow equalization tank and a 21,000 gallon off -spec tank (also to be used for flow equalization purposes), a lamella clarifier for solids removal, two pH neutralization tanks, each with a volume of 1700 gallons, a 400 gallon neutralization transfer pump tank, a 42,000 gallon process effluent tank, a sludge thickening tank, and a 3,000 gallon effluent lift station. This Authorization to Construct is issued in accordance with Part III, Paragraph A of NPDES Permit No. NCO086169 issued October 27, 1997, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0086169. 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 Water Quality. 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. The Mooreville Regional Office, telephone number (704) 663-1699, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. 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 29535, Raleigh, NC 27626-0535.11 Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper W, Permit No. NCO086169 Authorization to Construct Midland Fiber Facility November 14, 1997 Page 2 must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A, .0202. Once the facility is classified,. the Permittee must submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. , A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. The Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and is a condition of this Permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by G. S., 143-215.6 for violation of or failure to act in accordance with the terms and conditions of this Permit. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 143- 215.6C. 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 Mr. Mark McIntire, telephone number (919) 733-5083, extension 553. Sincerely, Preston Howard, Jr., P.E. cc: Central Files NPDES Unit, Permit File oozesvihle Reeioiaal Ofirtce Water Quliy Training and Certification Unit Permit No. NCO086169 Authorization to Construct Midland Fiber Facility November 14, 1997 Page 3 Engineer's Certification* I, as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, Project Name Location for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of construction and installation of the aforementioned facilities and all associated controls, piping and appurtenances for the above referenced project such that the construction was observed'to be built within substantial compliance and intent of the approved plans and specifications. Signature Date Registration No. * Upon completion of construction and prior to operation of this permitted facility, this 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 theis Certification to Mark McIntire at the NPDES Unit, P.O. Box 29535, Raleigh, NC 27626-0535. 'V0 4' ,556 535 d ... ....... 505 r B, x Outfall 001 .0 e. 4lan Latitude: 35013'02" din,:'' ,� j - 0 st-in > Longitude: 80031'15' f C, , 0 003 52 0. 4"? Uc"-' ago 500- 8,00., 601 A U A 9 0 V. V, 'Ch 0" W-V w 'T Receiving Streams 3 C1 -'UT o 0 f Muddy Creek 002 UT of Clear Creek 003-Rocky River ROAD CLASSIFICATION PRIMARY HIGHWAY LIGHT -DUTY ROAD, HARD OR HARE) SURFACE IMPROVED SURFACE SECONDARY HIGHWAY HARD SURFACE =31MEN1=1 UNIMPROVED ROAD Latitude See Above Longitude See, Above Map#Gl6N'F-/Gl7NW Sub -basin 03-07-12 Stream Class C Discharge Class 100 17c Industrial Receiving Stream See Above I Design 0 0.023 MGD Permit cxpires__.1 Q/ 31/ 99 SCALE 1.-24 000 0 1 MILE F­ ------ AM 0 7000 FEET 1 0 1 KILOMETER I CONTOUR INTERVAL 10 FEET QUAD LOCATION Corning Incorporated NCO086169 Cabarrus County Fiber Optic Manufacturer State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director September 2, 1997 Ms. Cristy L. Hannon Corning Incorporated Post Office Box 1700 Concord, North Carolina 28026 WN P�I.a DEPT. ON �fJNAiFN'f. H�,gf,ii, 0 NATU�Al- RESOURCit� SEP 5 1997 P310-OF RtrNWIFUT4i E AL OFFICE Subject: Draft NPDES Permit NCO086169 Midland Fiber Facility Cabarrus County Dear Ms. Hannon: The Division has completed its draft of the NPDES discharge permit for the above referenced facility. The following are major points in the attached draft permit that you should take notice of: This permit has been drafted with three independent outfalls, labeled 001, 002 and 003. Outfall 001 is for the discharge of stormwater and non -contact cooling water. Outfall 002 is for the discharge of stormwater and boiler blowdown. Outfall 003 is for the discharge of process wastewater associated with the manufacturing process. The sampling point for outfalls 001 and 002 should be upstream- of their combination with stormwater. The sampling point for flow at outfall 003 should be upstream of the internal outfall of non -contact cooling water and boiler blowdown. All other parameters required at outfall 003 shall be monitored via samples collected at the final discharge location.. This draft permit includes an acute toxicity test requirement for outfall 003. Division staff have determined that due to the brine nature of the discharge, an acute toxicity test will be the most protective of the receiving water. Biocide worksheet 101 need not be completed if all biocide containing cooling waters are discharged through outfall 003 as the toxicity test serves the purpose of the biocide worksheet. However, as long as biocide containing cooling waters are discharged through outfall 001, biocide worksheet 101 must be completed and submitted to the Division for approval. ® This draft permit authorizes the discharge of both stormwater and wastewater. Part II of this permit is divided into stormwater conditions and wastewater conditions and establishes all additional requirements for both types of discharge. P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083/FAX 919-733-0719 50% recycled/ 10% post -consumer paper Should you have any comments on this draft permit, please forward them in writing to the attention of Mark McIntire of my staff. If you have any questions or need additional information, please contact Mark at telephone number (919) 733-5083, extension 553. Sincerely, David A. Goodrich NPDES Unit Supervisor cc: suilole,R-Mi + ' a1, Office / Water Quality Section NC Wildlife Resources Commission Mr. Owen Anderson 11421-85 Service Road Creedmoor, NC 27522 Permit No. NCO086169 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY 173A►T,II-I 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, Corning Incorporated is hereby authorized to discharge wastewater and stormwater from a facility located at Corning Incorporated Off Highway 601 Midland Cabarrus County to receiving waters designated as an unnamed tributary of Clear Creek (outfall 001), an unnamed tributary of Muddy Creek (outfall 002) and the Rocky River (outfall 003) in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. The permit shall become effective This permit and the authorization to discharge shall expire at midnight on October 31, 1999. Signed this clay A. Preston Howard. Jr., P.E., Director Division of Water Quality By Authority of the Environmental l-lanagement Commission SUPPLEMENT TO PERMIT COVER SHEET Corning Incorporated is hereby authorized to: Permit No. NCO086169 Operate, after receiving an Authorization to Construct, a 0.023 MGD wastewater treatment facility consisting of an equalization tank, an off -spec tank, a Lamella clarifier, two neutralization tanks and a neutralization transfef tank located at a facility located off of Highway 601 in Midland, Cabarrus County (see Part III of this permit) and Discharge from said treatment works at the location5specified on the attached map into the Rocky River (Outfall 003), discharge stormwater and non -contact cooling water into an unnamed tributary of Muddy Creek (Outfall 001) and discharge stormwater and boiler blowdown into an unnamed tributary of Clear Creek (outfall 002) all of which are classified C waters in the Yadkin -Pee Dee River basin. RN�hfill Grov e • - I53 5 la id r� Jam— I S 556 1 CAll ,- �11 Outfall001 ^ 5 13'02" - - O - -�. Latitude: 3 0 ✓ `� G 'y ! :8 ° 1'15'Land;ng Longitude 61. G. ( „ / 41'( Outfall pC 03 -- 121 0 Lid Le: 35° 500� ° l?gitude. 300 2'10„- _`� 14 CC `. i \ p41 Cb ( / J. J >; Receiving Streams B'` 001 - Ur of Muddy Creek `M 48D i 002 -1U"T of Clear Creek 003 - Rocky River ROAD CLASSIFICATION SCALE 1:24 000 PRIMARY HIGHWAY iGHT-DUTY ED SSURFAC HARD OR 0 1 MILE HARD SURFACE SECONDARY HIGHWAY 0 7000 FEET HARD SURFACE 011111111=1 UNIMPROVED ROAD — — — Latitude See Above Longitude See Above Map #G16NF-/Gl7NW Sub -basin 03-07-12 CONTOUR INTERVAL 10 FEET Stream Class C QUAD LOCATION Discharge Class 10017c Industrial Corning Incorporated NCO086169 Receiving Stream See Above Cabarrus County Design Q 0.023 MGD permit expires 1 0/ 3 / 99 Fiber Optic Manufacturer A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NCO086169 During the period. begirming on the effective date of the permit and lastuzg until expiration, the Permittee is authorized to discharge non -contact cooling water from outfall(s) serial nuinber 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS Monthly Weekly Flow Average Average Tem erature2 Total residual chlorine MONITORING REQUIREMENTS Daily Maximum Measurement Frequency Semi-annually Sample Type Estimate Sample Location' Effluent Semi-annually Grab Effluent Semi-annually Grab Effluent 'There shall be no chromium, zinc or copper added to the treatment system except as pre -approved additives to biocidal compounds. 1'11C clflucnt for this oulfall shall mean a point upstream of the mixing point with stormwater. The temperature of the effluent will be regulated so that the temperature of the receiving stream does not uticrease more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 32°C. The perrnittee shall obtain authorization from the Division prior to any use of biocide in the cooling water. The permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additonal biocide in the treatment system which may be toxic to aquatic life (other than biocides previously reported to the Division). Such notification shall include completion of Biocide Worksheet Form 101 and a map indicating the ciischars;e point and receiving strewn. The pl-1 shall not be less than 6.0 standard units nor greater than 9.0 standard units. !'here shall be no discharge of floating solids or visible foam in other than trace amounts. All c miclitions related to the stormwater portion of this outfall can be found i.n fart If, Stormwalcr Monitoring, Controls and I.imitalions for Permitted Discharges. A(2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NCO086169 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge boiler blowdown from outfall(s) serial number 002. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Weekly Daily Measurement Sample Sample Flow Aver -age. Average Maximum Frequency Type Location' Tem erature2 Semi-annually Estimate Effluent Semi-annual) Grab Effluent Total residual chlorine Semi-annually Grab Effluent There shall be no chromium, zinc or copper added to the treatment system except as pre -approved additives to biocidal conlpound.s. The effluent fol- thiti oulfall shall mean a point upstream of the mixing point with stormwater. The temperature of the effluent will be regulated .so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 32'C. The permittee shall obtain authorization from the Division prior to any use of biocide in the cooling water. The permittee shall notify the Director in \-vriting at least ninety (90) days prior to instituting use of any additonal biocide in the treatment systenn which may be toxic to aquatic life (other than biocides previously reported to the Division). Such notification shall include completion of Biocide Worksheet Form 101 and a map indicating the discharge point and receiving stream. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. All conditions related to the stormwater portion of this outfall can be found in Part II, Stormwater Monitoring, Controls and Limitations for Permitted Discharges. A(3). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NCO086169 During the period beginning on the effective date of the permit and lasting until expiration, the Pernllttee is authorized to discharge i ndLIStrial process wate�.vater from outfall(s) serial number 003. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS Flow (MGD LIMITS Monthly Average 0.023 Weekly Avera e Daily Maximum Total Suspended Solids Chloride 30.0 m /L 45.0 m /L Total Residual Chlorine Tem erature2 28 /L I ro n Total Phosphorus Acute Toxicit 3 HQ Pollutant Anal 3is5 Notes MONITORING REQUIREMENTS Measurement Frequency Sample Type Sample Location Continuous Estimate Effluent' Weekly Composite Effluent 2/Week —Composite Effluent 2/Week Grab Effluent Weekly Grab Effluent 2/Week Composite Effluent —Quarterly Composite Effluent Quarterly Composite Effluent Weekly Grab Effluent Annually Effluent The compliance point for flow shall be upstream of the non -contact cooling water and boiler blowdown internal outfall. The compliance point for all other parameters shall be at the Rocky River discharge location. The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural 4vate1' tcmperature. Receiving water temperature will not exceed a maximum of 32°C. Acute Toxicity (Fathead Minnow) 24 hour P/F at 90%; January, April, July and October; See Item A(4) of the Supplenient to Effluent Limitations and Moiiitorhig Requirements. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. See Item A(5) of the Supplenient to Effluent Limitations and Monitoring Requirements. There shall be no discharge of floating solids or visible foam in other than trace amounts. Conring Incorporated Permit No. NCO086169 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A. (4). ACUTE TOXICITY PERMIT LIMIT (QRTRLY) The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined as definitive in E.P.A. Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales prornelas) 24 hour static test. The LC50 of this effluent using the previously stated methodology may at no time in any toxicity test be less than 90%. Effluent samples for self -monitoring purposes must be obtained during representative effluent discharge below all waste treatment. The tests will be performed during the months of January, April, July and October. The parameter code for this test is TAE6C. 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 appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be. complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. 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 the permittee fail to monitor during a month in which toxicity monitoring is required, 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 either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. Corning Incorporated Permit No. NC0086169 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS (Continued) A. (4) Continued 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 follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (5) POLLUTANT ANALYSIS CONDITION The Permittee shall conduct a test for pollutants annually at the effluent from the treatment plant. The discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed annually using EPA approved methods for the following analytic fractions: (a) "purgeables (i.e., volatile organic compounds); (b) acid extractables; (c) base/neutral extractables; (d) organochlorine pesticides and PCBs; (e) herbicides; and (f) metals and other inorganics. The Annual Pollutant Analysis Monitoring (APAM) Requirement Reporting Form A and accompanying memo describes the sampling and analysis requirements and lists chemicals to be included in the pollutant analysis. This monitoring requirement is to be referred to as the "Annual Pollutant Analysis Monitoring Requirement" (APAM). 2) Other significant levels of organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 GC/MS peaks in the purgeable, base/neutral extractable, and acid exractable fractions (or fewer than 10 if less than 10 unidentified peaks occur) for chemicals other than those specified on the APA Requirement Reporting Form A should be indentified and approximately quantified as stated in the APAM Reporting Form A instructions. This part (item 2) of the APAM requirement is to be referred to as the "10 significant peaks rule"). VIV PART II STORMWATER MONITORING, CONTROLS AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: FINAL LIMITATIONS AND CONTROLS FOR STORMWATER DISCHARGES During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity and non -contact cooling water from Outfall 001 and stormwater associated with industrial activity and boiler blowdown from Outfall 002. Such discharges shall be controlled, limited and monitored as specified below. Stormwater Pollution Prevention Plans The permittee shall develop and continue to update a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. The Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E.10. of this permit. The Plan shall include, at a minimum, the following items: a. Site Plan: The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of regulated stormwater discharges. The site plan shall contain the following: y (1) A genera] location map (USES quadrangle map, or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, and the name of the receiving water(s) to which the stormwater outfall(s) discharges. If the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters, and accurate latitude and longitude of the point(s) of discharge must be shown. (2) A narrative description of storage practices, loading and unloading activities, outdoor -process areas, dust or particulate generating or control processes, and waste disposal practices. (3) A site map (or series of maps) drawn to scale with the distance legend indicating location of industrial activities (including storage of materials, disposal areas, process areas, and loading and unloading areas), drainage structures, drainage areas for each outfall and activities occurring in the drainage area, building locations and impervious surfaces, the percentage of each drainage area that is impervious. For each outfall, a narrative description of the potential pollutants which could be expected to be present in the regulated stormwater discharge. (4) A list of significant spills or leaks of pollutants that have occurred at the facility during the 3 previous years and any corrective actions taken to mitigate spill impacts. (5) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with .the requirements found in Part III, Standard Conditions, Section B.11. Stormwater Management Plan: The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and non-structural measures. The stormwater management plan, ar a minimum, shall incorporate the following: (1) A study addressing the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practicable the permittee should consider covering storage areas, material handling operations, manufacturing or fueling operations to prevent materials exposure to stormwater. In areas where elimination of exposure is not practicable, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (2) A schedule to provide secondary containment for bulk storage of liquid materials. storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of' hazardous materials to prevent leaks and spills from; contaminating storrnwater runoff. If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices [which shall be secured with a locking mechanism] and any stormwater that accumulates in the containment area shall be at a minimum visually observed prior to release of the accumulated storznwater. Accumulated stormwater shall be released if found to be uncontaminated. Records documenting the individual making the observation, the description of the accumulated storrnwater and the date and time of the release shall be kept for a period of five years. (3) A narrative description of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and storrnwater detention or retention, where necessary. The need for structural BIMPs shall be based on the assessment of potential of sources contributing significant quantities of pollutants to stormwater discharges and data collected througll monitoring of storrnwater discharges. (4) Inspection schedules of stormwater conveyances anc.1 controls and 1110aSur'CS to be taken to limit or prevent erosion associated with the stormwater systems. C. Spill Prevention and Response Plan: The Spill Prevention and Response Plan shall int:orporatc a risk assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or team) responsible for implementing the plan shall be identified in the plan. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. d. Preventative IMaintenance and Good Housekeeping Program: A preventative maintenance program shall be developed. The program shall document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. C. Training schedules shall be developed and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified in the plan. f. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, developriicat, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position(s) assignments provided. or. Plan Amendment: The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants via a point source to surface waters. The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B.1 1.) to the Director that the changes have been made. Facility Inspections: Inspections of the facility and all stormwater systems shall occur at a minimum on a semiannual schedule, once in the fall (September - November) and once during the spring (April - June). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan. Visual monitoring as required in Part II, Section A.2. shall be performed in addition to facility inspections. Implementation: Implementation of the Plan shall include documentation of all monitoring, measurements, inspections, maintenance activities and training- provided to employees, including the log of the sampling data. Activities taken to implement BTAPs associated with the industrial activities, including vehicle maintenance activities, must also be recorded. All required documentation s}'all be kept on -site for a period of five years and made available to the Director or his authorized representat:,•e immediately upon request. Visual Monitoring Visual monitoring requires a qualitative visual inspection of each stormwater outfall, regardless of representative outfall status, for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan and assessing new sources of stormwater pollution. No analytical tests are required. Visual monitoring of stormwater outfalls does not need to be performed during a representative storm event. Stormwater Discharge Characteristics Frequency I f4onitoring Typc2 Monitoring Location Color Semi-annual Visual SDO Odor Semi-annual Observation SDO Clarity Semi-annual Visual SDO Floating Solids Semi-annual Visual SDO Suspended Solids Semi-annual Visual SDO Foam Semi-annual Visual SDO Oil Sheen Semi-annual Visual SDO Other obvious indicators of stormwater pollution Semi-annual \Ii;ual SDO I Frequency: The first visual monitoring event during the term of the permit must be performed during the initial analytical monitoring event. All subsequent visual monitoring will be performed twice per year, once in the spring and once in the fall. 2 Monitoring Type: Monitoring requires a qualitative observation of each stormwater outfall. No analytical testing or sampling is required. 3 Sample Location: Stormwater Discharge Outfall (SDO). SECTION B: STORMWATER DEFINITIONS Best Management Practices (BMPs) Schedules of activities, prohibitions of practices, maintenance procedures, and other management practices to prevent or reduce the pollution of waters of the United States. BMPs also include treatment requirements, operation procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw material storage. 2. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers having a total storage capacity of greater- than 1. -10 gallons. Point Source Discharge Any discernible, confined and discrete conveyance, including but specifically not limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure, container. roiling stock, or concentrated animal feeding operation from which pollutants are or may be discharged to waters of the state. 4. Runoff Coefficient The fraction of total rainfall that is not infiltrated into or otherwise retained by the soil, concrete, asphalt of - Other surface upon which it falls that will appear at the con\ eyance as runoff. "�q Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. Section 313 Water Prioritv Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986: Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and That meet at least one of the following criteria: (I) Is listed in appendix D of 40 CFR part 122 on either Table 11 (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances): (2) Is listed as a hazardous substance pursuant to section 31 1(b)(2)(A) of the CWA at 40 CFR 1 16.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwatcr discharges. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result ol"snowmelt. 10. Total Flo,,v The flow corresponding to the time period over which the sample collection occurs. The total flow calculated based on the size of' the area draining to the outfall. the amount of the built -upon (impervious) surfaces within the drainage area, and the total amount of rainfall occurrin ,, durin" the samplin(l period. 1 1. Visible Sedimentation Solid particulate matter. both mineral and organic, that has been or is being transported by water, air, gravity, or icc from its site of origin which can be seen with the unaided eve. SOC PRIORITY PROJECT_ Aar To: Permits and Engineering Unit Water Quality Section_ Attention: Mark McIntvre Date: August 15, 1997 NPDES STAFF REPORT AND RECOMMENDATIONS County: Cabarrus NPDES Permit No.: NC0086169 MRO No.: 97-52 PART i - GENERAL INFORMATION 1. Facility and Address: Corning, Inc. Post Office Box 17Q0 Concord, N.C. 28026-1700 2. Date of Investigation: August 13, 1997 3. Report Prepared By: Michael L. Parker, Environ. Engr. ?I 4. Person Contacted and Telephone Number: Christie Hannan, (704) 569-6268. 5. Directions to Site: From the jct. of Hwy. 601 and Hwy. 24_ 27 in the Town of Midland in southern Cabarrus County, travel south on Hwy. 601 - 2.65 miles. The Corning plant is located on the right (west) side of H�-ty. .601. 6. Discharge Point(s), List for all discharge Points: - outfall 001 outfall 002 Latitude: 3.5° 13' 02" Latitude: 35' 12' '�Zd" Longitude: 80' 31' 15" Longitude: 80' outfall 003 Latitude: 35° 12' 30" Longitude: 80' 29' 49" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USES Quad No.: G 16 NE 7. Site size and expansion area consistent with application: Yes. There is sufficient area available for the construction of any proposed treatment units. 8. Topography (relationship to flood plain included): Relatively flat, 2-4g slopes. The plant site is not located in a flood plain. Page Two 9. Location of Nearest Dwelling: Approx. 500+ feet from the WWTP site. 10. Receiving Stream or Affected Surface Waters: U.T. to Muddy Creek (outfall 001), U.T. to Clear Creek (outfall 002), Rocky River (outfall 003). _ a. Classification: C (for all outfalls) b. River Basin and Subbasin No.: Yadkin 030712 C. Describe receiving stream features and pertinent downstream uses: Little, if any flow noted at the proposed discharge locations for outfal_ls 001 and 002 (dry ditch). Excellent flow observed in the Rocky River at proposed discharge outfall 003. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater: 0.269 MGD (outfall_s 001 & 002) 0.036 MGD (outfall 003) 2. 3. 4. b. What is the current permitted capacity: N/A C. Actual treatment capacity of current facility (current design capacity): N/A d. Date(s) and construction activities allowed h previous _y pr_ ri•_us ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: There are no existing WWT facilities. f. Description of proposed WWT facilities: pH adjustment and flocculation are proposed. g. Possible toxic impacts to surface waters: There are no known toxic impacts expected. Chlorides will be present in the waste stream. h. Pretreatment Program (PnTWs only): Not Needed. Residual handling and utilization/disposal scheme: There is no known residuals disposal scheme. This information should be provided prior to Permit issuance. Treatment Plant Classification treatment processes). SiC Code(s): Unknown Class I (based on proposed Wastewater rode(s): Unknown 5. MTU r_.ode(s): Unknown at this time (ATC has not been submitted.) Page Three PART I T I - OTHER PERTINENT INFORMATION 1. Is this facility being constructed. with Construction Grant Funds or are any public monies involved (municipals only)? No ?. Special monitoring or limitations (including toxicity) requests: None pending receipt of the WLP_. 3. Important SOC/JOG or Compliance Schedule dates: N/A 4. Alternative Analysis Evaluation a. Spray Irrigation: Generally poor soils in the vicinity of the plant site. Insufficient area available for the construction of a spray irrigation WWT system. b. Connect to regional_ sewer system: Corning plans to discharge all domestic wastewater into the Water and Sewer Authority of Cabarrus County's Muddy Creek WWTP. There is, however, insufficient capacity at the Muddy Creep WWTP to accept all of Corning's waste streams. C. Subsurface: Insufficient area, poor soils. d. Other disposal_ options: N/A PART Iv - EVALUATION ND RECOMMENDATIONS Corning, Inc. requests the issuance of an NPDES Permit for the discharge of both process water and non -contact cooling slater from a facility presently under construction in southern Gabarrus County. The process water discharge (outfall 00311, will contain the following sources of wastewater: 1. Rlowdown from pollution abatement equipment. ?. Water softener from area floor drains. 3. Water softener blowdown. 4. Cooling tower blowdo*-•,n. 5. Some stormwater. The proposed method of treatment of the process water will he by flocculation and pH adjustment (no plans have as yet been received for the proposed WWTP) . - Page Four The two (2) cooling water outf,alls (001 & 002) will leave the site only after passing through a wet detention basin. During periods of infrequent rainfall these basins make hold little, if any water. However, during wet -weather, these basins may hold substantial quantities of water (both cooling water and stormwater). Therefore, the potential_ exists for a considerable amount of dilution prior to discharge. Most of the site's stormwater has been channelled around the detention ponds, however, there will still be a considerable quantity that enters the ponds either directly or indirectly: Corning is expected to have three (3) different types of discharges: process water, cooling water, and stormwater. it is recommended that the Company be issued only one (1) NPDES Permit, which will simplify the permitting process and possibly eliminate tracking confusion. Corning staff have discussed this option with the writer and they have no objection. Pending receipt and approval of the WLA, it is recommended that an NPDES Permit be issued as requested. T,2 Signature o Report Prepares Date Water Region- upervisor Date h.\dsr\dsr91\ccrniny.sr I- Al'l Q IV B �lCh ��\� ���., � o`� ' (o 1 �� V C� �:, �:��`\`_ eth A 389 so r=z-It Zil= 3E � "� � 1` � ' rOyo — ,� \ � '�„ -��� \/� /llU, 'J J 5 " 11// � \ i" � f � �Y � � � .J �l ' `' •'i�• 1.. 600'% 11$1 �. 0� /� '�\\ \ hg � __—�� / '' l 11 �, ``'•� +J �� /i/l ✓�• � � �'�, ,�f1 41 Wa d, g 4e 6,16 —11 P To: Permits and Engineering Unit Water Quality Section Attention: Mark McIntire SOC PRIORITY PROJECT: No Date: June 4, 1999 NPDES STAFF REPORT AND RECOMMENDATIONS County: Cabarrus NPDES Permit No.: NCO086169 MRO No.: 99-69 PART I - GENERAL INFORMATION 1. Facility and Address: Corning, Inc. Post Office Box 1700 Concord, N.C. 28026-1700 2. Date of Investigation: May 14, 1999 3. Report Prepared By: Michael L. Parker, Environ. Engr. II 4. Person Contacted and Telephone Number: Christie Hannan, (704) 569-6268. 5. Directions to Site: From the jet. of Hwy. 601 and Hwy. 24-27 in the Town of Midland in southern Cabarrus County, travel south on Hwy. 601 = 2.65 miles. The Corning plant is located on the right (west) side of Hwy. 601. 6. Discharge Point(s), List for all discharge Points: - outfall 001 outfall 002 outfall 003 Latitude: 35 ° 13' 02" Latitude: 35 ° 12' 34" Latitude: 350 12' 30" Longitude: 80 ° 31' 15" Longitude: 80 ° 31' 31" Longitude: 80 ° 29' 49" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 16 NE 7. Site size and expansion area consistent with application: Yes. There is sufficient area available for the construction of any additional treatment units, if necessary. 8. Topography (relationship to flood plain included): Relatively flat, 2-4% slopes. The plant site is not located in a flood plain. 9. Location of Nearest Dwelling: Approx. 500+ feet from the WWTP site. Page Two 10. Receiving Stream or Affected Surface Waters: U.T. to Muddy Creek (outfall 001), U.T. to Clear Creek (outfall 002), Rocky River (outfall 003). a. Classification: C (for all outfalls) b. River Basin and Subbasin No.: Yadkin 030712 C. Describe receiving stream features and pertinent downstream uses: Little, if any flow noted at the discharge locations for outfalls 001 and 002 (dry ditch). Excellent flow observed in the Rocky River at discharge outfall 003. . PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater: 0.269 MGD (outfalls 001 & 002) 0.036 MGD (outfall 003) b. What is the current permitted capacity: N/A C. Actual treatment capacity of current facility (current design capacity): N/A d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of pH adjustment and flocculation f. Description of proposed WWT facilities: There are no WWT facilities proposed at this time. g. Possible toxic impacts to surface waters: A biocide is added to the waste stream at outfall 003 (Spectrus OX107). Chlorides are also present in the waste stream at outfall 003. 2. Residual handling and utilization/disposal scheme: Residuals disposal, if necessary, will be accomplished by placing the residuals -(after neutralization) in metal containers and transporting them as non -hazardous waste to a private landfill. 3. Treatment Plant Classification: Class I (no change from previous rating) 4. SIC Code(s): 3229 Wastewater Code(s): 78 MTU Code(s): 510102 PART III - OTHER PERTINENT INFORMATION Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No 2. Special monitoring or limitations (including toxicity) requests: None pending receipt of the WLA. Page Three 3. Important SOC/JOC or Compliance Schedule dates: N/A 4. Alternative Analysis Evaluation a. Spray Irrigation: Generally poor soils in the vicinity of the plant site. Insufficient area available for the construction of a spray irrigation WWT system. b. Connect to regional sewer system: -Corning discharges all domestic wastewater into the Water and Sewer Authority of Cabarrus County's Muddy Creek WWTP. There is, however, insufficient capacity at the Muddy Creek WWTP to accept all of Coming's waste streams. C. Subsurface: Insufficient area, poor soils. PART IV - EVALUATION AND RECOMMENDATIONS Corning, Inc. requests the reissuance of an NPDES Permit for the discharge of both process water and non -contact cooling water from a facility located southern Cabarrus County. Although the facility was finished in 1998, production has not begun as of the date of this Staff Report. According to Ms. Hannan, production is expected to begin on or about July 1999. The process water discharge (outfall 003) contains the following sources of wastewater: 1. . Blowdown from pollution abatement equipment. 2. Water softener from area floor drains. 3. Water softener blowdown. 4. Cooling tower blowdown. 5. Some stormwater. The two (2) cooling water outfalls (001 & 002) leave the site only after passing through a wet detention basin. During periods of infrequent rainfall these basins may hold little, if any water. However, during wet -weather, these basins may hold substantial quantities of water (both cooling water and stormwater). Therefore, the potential exists for a considerable amount of dilution prior to discharge. Most of the site's stormwater has been channeled around the detention basins, however, there will still be a considerable quantity that enters the basins either directly or indirectly. Pending receipt and approval of the WLA, it is recommended that an NPDES Permit be reissued as requested. Signature of Rep6rt'Preparer Date Water Quality Regional Superv'sor Date hAdsr\dsr99\coming 1.dsr NPDES Application Form - Standard Form C Manufacturing and Commercial Facilities State of North Carolina - Department of Environmental, Health, and Natural Resources ENVIRONMENTAL MANAGEMENT COMMISSION Division of Water Quality - NPDES Unit APPLICATION FOR PERMIT TO DISCHARGE. WASTEWATER STANDARD FORM C - MANUFACTURING AND COMMERCIAL SECTION I. APPLICATION AND FACILITY DESCRIPTION Unless otherwise specified on this Loon all items uc to be completed If an item U not applicable indicate NA'. ADDITIONALUSTSTRUCITONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCrIONBOO= AS INDICATED. REFERTO BOOKLET BEFORE FILLING OUT THESE ITEMS. 1. Applicant and facility producing discharge Name Cornine Incomorated Mailing address of applicant: 1. Street address P. O. Box 1700 2. City Concord 3. County Cabarrus 4. State North Carolina S. Zip Code 28026-1700 2. Mailing address of applicant's Authorized Agen[ /Representative (see instructions): 1. Street address P. O. Box 1700 2. City Concord 3. County Cabarrus 4. State North Carolina 5. Zip Code 28026-1700 Telephone Number (704) 569-6268 Fax Number (704) 569-6552 e-mail address HannanCL@corning.com 3. Location of facility: 1. Street 14556 Highway 601 South 2. City Midland 3. County Cabarrus 4. State North Carolina 5. Zip Code 28107 Telephone Number (704 ) 569-6268 Fax Number (704) 569-6552 e-mail address HannanCL@corning.com I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Joseph Monastra Plant Manager Printed Name of Peron Signing Title /0/'2j—/9' Signature of Xpplicant or Authorized Agent Date Application Signed North Carolina General Statue 143.25(b)(2) provides that Any person who knowingly makes any false statement representation; or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000, or imprisonment not more than 5 yews, or both, for a similar offense) Page 1 of 10 NPDES Application Form - Standard Form C Manufacturing and Commercial Facilities 5. Facility (see instructions) Give the name, ownership, and physical location of the plant or other operating facility where discharge(s) presently occur(s) or will occur. Plant / Site Name: Concord Plant Ownership (Public, Private or both Public and Private) ❑X PUB PRV BPP Check block if a Federal facility FED and give GSA Inventory Control Number 6. Nature of Business: Manufacturing of Optical Waveguide Fibers (Glass) State the nature of the business conducted at the plant or operating facility 7. Facility Intake Water (see instructions) Indicate water intake volume per day by sources. Estimate average volume per day, in thousand gallons per day. Municipal or private water system Surface Water Groundwater Other* Total Item 7 * If there is intake water from 'other', specify the source. 765 thousand gallons per day 0 thousand gallons per day 0 thousand gallons per day 0 thousand gallons per day 765 thousand gallons per day 8. Facility Water Use Estimate average volume per day in thousand gallons per day for the following types of water usage at the facility. (See instructions) Noncontact cooling water Boiler feed water Process water (including contact cooling water) Sanitary water Other* Total Item 8 * If there are discharges to 'other', specify. If there is "Sanitary" water use, give the number of people served. 481 43.2 207.7 33.1 0 765 thousand gallons per day thousand gallons per day thousand gallons per day thousand gallons per day thousand gallons per day thousand gallons per day 1325 people served 9. All Facility Discharges and other Losses, Number and Discharge (See instructions) Volume. Specify the number of discharge points and the volume of water discharged or lost from the facility according to the categories below. Estimate average volume per day in thousand gallons per day. Water Source / Type Number of Discharge Points Total Volume Discharged (MGD) Surface Water 1 (003) 0.2048 Sanitary wastewater transport system 1 0.0331 Storm water transport system ** 1 (002) 0.003S Combined sanitary and storm water transport system — — Surface impoundment with no effluent — - Underground rcolation Well injection — — Waste acceptance firm 1 — Evaporation 6 0.524 Consumption — — Other* — — Facility dischargers and volume (Total) 10 0.765 * If there are discharges to 'other', specify: ** Includes only non -process wastewater discharges to DSN002. Since DSNO01 is strictly a stormwater runoff discharge and stormwater runoff is not quantified here, it is not included in the water balance. Page 2 of 10 NPDES Application Form - Standard Form C Manufacturing and Commercial Facilities 10. Permit, Licenses and Applications List all existing, pending or denied permits, licenses and applications related to dischargers from this facility (see instructions) Issuing Agency Type of Permit or License ID Number Date Filed Date Issued Date Denied Expiration Date ::............ ...... 1. NCDEM Air 08436R01 98/07/23 98/08/21 — 2002/04/30 ? NCDE'vi I NPDES NCO086169 97/05/30 97/12/01 — 99/10/31* 3. Cabarrs Soil & Erosion endin- 99/10/1 pending nding County Control/Construction 4. EPA Haz. Waste Generator NCR000007856 97/10/06 97/10/10 — N/A renewal suomnea/�llyy 11. Maps and Drawings: Attach all required maps and drawings to the back of this application. (see instructions) SEE ATTAaD fENM A, B & D 12. Additional Information: Attach any supplemental documentation requested by the Division to the back of this application prior to submission. SECTION H. BASIC DISCHARGE DESCRIPTION Complete this section for each discharge indicated in Section I, Items 9, that is to surface waters. This includes discharges to municipal sewerage systems in which the waste water does not go through a treatment works prior to being discharged to surface waters. Discharges to wells must be described where there are also discharges to surface waters from this facility. SEPARATE DESCRIPTIONS OF EACH DISCHARGE ARE REQUIRED EVEN IF SEVERAL DISCHARGES ORIGINATE IN THE SAME FACILITY All values for an existing discharge should be representative of the twelve previous months of operation. If this is a proposed discharge, values should reflect best engineering estimates. 1. Discharge Serial Number 003 and Name Outfall 3 Previous Discharge Serial No. 003 If a previous permit application was made for this discharge (Item 4, Section I) provide previous discharge serial number. 2. Discharge Operating Dates a. Discharge Began Date 10/98 If the discharge described below is in operation, give the date (within best estimate) the discharge began. b. Discharge to Begin Date N/A If the discharge has never occurred but is planned for some future date, give the date the discharge will begin. c. Discharge to End Date N/A If the discharge is scheduled to be discontinued within the next 5 years, give the date (within best estimate) the discharge will end. 3. Engineering Report Available El Check if an engineering report is available to reviewing agency upon request (see instructions). 4. Discharge Location Name the political boundaries within which the point of discharge is located: State North Carolina County Cabarrus (if applicable) City or Town Midland Page 3 of 10 5. 6. 7. NPDES Application Form - Standard Form C Manufacturing and Commercial Facilities DISCHARGE SERIAL NUMBER 003 Discharge Point Description (see instructions) Discharge into (check one) Stream (includes ditches, arroyos, and other watercourses) Municipal Sanitary Wastewater Transport System Municipal Combined Sanitary and Storm Transport System Other OTH If'other' is checked, specify type Discharge Point - Latitude & Longitude Give the precise location of the point of discharge to the nearest second. Latitude 35 DEG. 12 MIN. 10 SEC. ❑X STR Lake = LKE Ocean 0 OCE MTS Well (injection) WEL ❑ MCS Municipal Storm Water Transport System 0 STS Longitude 80 DEG. 29 MILT. 49 SEC Discharge Receiving Water Name: Rocky River Name the waterway at the point of discharge. (see instructions) Complete item 8 if the discharge is through an outfall that extends beyond the bank of the receiving stream or is below the mean low water line 8. Instream Discharge Discharge Distance from nearest bank 50 feet Discharge Depth Below Water 2.5 fee. * It is being recommended, based on best engineering judgement, that a diffuser be installed on this discharge. 9. Discharge Type and Occurrence a. T Discharge. Check whether the discharge is continuous or intermittent. Son) Continuous (int) Intermittent b. Discharge Occurrence Days per Week. Enter the average number of days per week (during periods of discharge) this discharge occurs.. 7 days per week c. Discharge Occurrence ->Months. If this discharge normally operates (either intermittently or continously) on less than a year around basis (excluding shutdowns for routine maintenance), check the months during the year when the discharge is operating. JANUARY FEBRUARY MARCH JULY AUGUST SEPTEMBER APRIL MAY JUNE OCTOBER NOVEMBER DECEMBER Complete Items 10 and 11 if "intermittent" is checked in in Item 9.a. Otherwise, proceed to Item 12. 10 Intermittent Discharge Quantity: State the average volume per discharge occurrence N/A thousands of gallons 11. Intermittent Discharge Duration and Frequency a. Intermittent Discharge Duration Per Day: N/A hours per day State the average number of hours per day the discharge is operating b.. Intermittent Discharge Frequency: N/A discharge occurrences per day State the average number of discharge occurrences per day during days when discharging 12. Maximum Flow Period: January to December (month to month) Give the time period in which the maximum flow of this discharge occurs Page 4 of 10 NPDES Application Form - Standard Form C Manufacturing and Commercial Facilities DISCHARGE SERIAL NUMBER 003 13. Activity Description: Give a narrative description of activity producing this discharge (see instructions) Discharge consists of pollution abatement equipment, water softener and cooling tower blowdowns, water softener area floor drains, and (not under normal conditions) small amounts of rainwater from raw material storage, loading, and unloading dikes. 14. Activity Causing Discharge: For each SIC Code which describes the activity causing this discharge, supply the type and maximum amount of either the raw consumed (Item 14a) or the product produced (Item 14b) in the units specified in Table I of the Instruction Booklet. For SIC Codes not listed in Table I, use raw material or production units normally used for measuring production (see instructio a. Raw Materials Maximum Daily Maximum Monthly Unit Shared Discharges SIC Code Name Amount Average (See Table 1) (Serial Number) SUBMITTED AS CONFIDENTIAL UNDER SEPARATE COVER b. Products Maximum Daily Maximum Monthly Unit Shared Discharges c. Flows Maximum Daily Maximum Monthly Unit Shared Discharges 15. Waste Abatement a. Waste Abatement Practices: Describe the waste abatement practices used on this discharge with a brief narrative (see instru Neutralization and solids removal (via flocculation) will occur on the discharge Drior to entering the Rockv River. SDecific w will be collected to prevent potential discharge. b. Waste Abatement Codes: Using the codes listed in Table II of the Instruction Booklet, describe the waste abatement • . processes for this discharge in the order in which they occur (if possible). (1) CFLOCC (2) CNEUIR (3) PEOUAL (4) ESEGRE (5) (6) (7) (8) (9) (10) (11) (12) Page 5 of 10 NPDES Application Form - Standard Form C Manufacturing and Commercial Facilities DISCHARGE SERIAL NUMBER 003 16. Wastewater Characteristics Check the box beside each constituent which is present in the effluent (discharge water). This determination is to be based on actual analysis or best estimate (see instructions). Parameter Present Parameter Present Color 00080 Copper 01042 Ammonia 00610 Iron 01045 X Organic Nitrogen 00605 Lead 01051 Nitrate 00620 Magnesium 00927 Nitrite 00615 Manganese 01055 Phosphorus 00665 X Mercury 71900 Sulfate 00945 X Molybdenum 01062 Sulfide 00745 Nickel 01067 Sulfite 00740 X Selenium 01147 Bromide 71870 X Silver 01077 Chloride 00940 X Potassium 00937 X Cyanide 00720 Sodium 00929 X Fluoride 00951 Thallium 01059 Aluminum 01105 Titanium 01152 Antimony 01097 Tin 01102 Arsenic 01002 Zinc 01092 Beryllium 01012 Al icides* 74051 Barium 01007 Chlorinated organic compounds* 74052 Boron 01022 Pesticides* 74053 Cadmium 01027 Oil and grease 00550 Calcium 00916 X Phenols 32730 X Cobalt 01037 Surfactants 38260 X Chromium 01034 Chlorine residual 50060 X Fecalcolifonn 74055 Radioactivity* 74050 * Specify substances, compounds and/or elements in Item 26. Pesticides (insecticides, fungicides, and rodenticides) must be reported in terms of the acceptable common names specified in Acceptable Common Names and Chemical Names for the Ingredient Statement on Pesticide Labels, 2nd Edition, Environmental Protection Agency, Washington, DC, 20250, June 1972, as required by Subsection 162.7(b) of the Regulations for the Enforcement of the Federal Insecticide, Fungicide, and Rodenticide Act. Page 6 of 10 NPDES Application Form - Standard Form C Manufacturing and Commercial Facilities DISCHARGE SERIAL NUMBER 003 17. Description of Intake and Discharge For each of the parameters listed below, enter in the appropriate box the value or code letter called for (see instructions). In addition, enter the parameter name and code and all required values for any of the following parameters if they are checked in Item 16: ammonia, cyanide, aluminum, arsenic, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols, chlorine or oil and grease. Parameter and Code Flow* Gallons per day 00056 pH Units 00400 Temperature (Winter) OF 74028 Temperature (Summer) OF 4027 iochemical Oxygen Demand (BOD - 5 Day) mg/1 00340 Chemical Oxygen Demand (COD) mg/1 00340 Total Suspended (Nonfilterable) Solids mg/1 00530 Specific Conductance Micromhos/cm at 250C 00095 Settleable Matter (residue) mg/1 00545 Phenols (total) (mgtl) Chlorine (residual) (mg/1) Influent Effluent Untreated Intake Water (Daily average) In -Plant Treated Intake Water (Daily average) Daily Average Minimum Value Observed or Expected During Discharge Activity Maximum Value Observed or Expected During Discharge Activity Frequency of Analysis Number of Analyses Sample Type 765,000 001,002,003 — 204,800 204,800 262,700 — — — 7.1 — 6.0 9.0 — — — 58 — 85 60 90 — — — 75 — 90 75 95 — — — — — <5 <5 10 — — — — — 10 10 30 — — — — — 30 20 45 — — — 10 20 — — — — — 0 0 <5 — — — 1.6 — 0.028 0 0.028 — — — * Other discharges sharing intake flow (serial numbers) (see instructions). ** DSNO01 is a storm water discharge point (not being modified) & DSNO02 is a stormwater/non process wastewater discharge point (see DSNO02 section). Page 7 of 10 NPDES Application Form - Standard Form C Manufacturing and Commercial Facilities DISCHARGE SERIAL NUMBER 003 18. Plant Controls Check if the following plant controls are available for this discharge. Alternate power source for major pumping facility �APS Alarm or emergency procedure for power or equipment failure = ALM Complete Item 19 if discharge is from cooling and/or steam water generation and water treatment additives are used 19. Water Treatment Additives: If the discharge is treated with any conditioner, inhibitor, or algaecide, answer the following: a. Name of Materials) SEE ADDITIONAL INFORMATION b. Name and address of manufacturer SEE ADDITIONAL INFORMATION c. Quantity (pounds added per million gallons of water treated) SEE ADDITIONAL INFORMATION d. Chemical composition of these additives (see instructions) SEE ADDITIONAL INFORMATION Complete Items 20 - 25 if there is a thermal discharge fe.g., associated with a steam and/or power generation plant. steel mill, petroleum refinery, or any other manufacturing process) and the total discharge flow is 10 million gallons per day or more (see instructions) 20. Thermal Discharger Source: Check the appropriate item(s) indicating the source of the discharge (see instructions) Boiler Blowdown F--�BLBD Boiler Chemical Cleaning F-JBCCL Ash Pond Overflow F7APOF Boiler Water Treatment - Evaporator Blowdown Oil and Coal Fired Plants - Effluent from Air Pollution Control Devices OCFP Condense Cooling Water F COND Cooling Tower Blowdown CTBD Manufacturing Process QMFPR Other OTHR 0 EPBD 21. Discharge/Receiving Water Temperature Difference Summer OF Winter OF Give the maximum temperature difference between the discharge and receiving waters for summer and winter operating conditions (see instructions) 22. Discharge Temperature. Rate of Change Per Hour °F/hour Give the maximum possible rate of temperature change per hour of discharge under operating conditions (see instructions) 23. Water Temperature, Percentile Report (Frequency of Occurrence) In the table below, enter the temperature which is exceeded 10% of the year, 5% of the year, 1% of the year and not at all (maximum yearly temperature). (see instructions) Frequency of Occurance a. Intake Water Temperature (subject to natural changes) b. Discharge Water Temperature 10% 5% 1% Maximum OF OF1 OF OF °F OF1 OF OF Page 8of10 NPDES Application Form - Standard Form C Manufacturing and Commercial Facilities DISCHARGE SERIAL NUMBER 003 24. Water Intake Velocity feet/sec (see instructions) 25. Retention Time: minutes Give the length of time, in minutes, from start of water temperature rise to discharge of cooling water. (see instructions) 26. Additional Information Note: See Attachment D for chemical additive composition information. 19 a Dianodic DN300 corrosion inhibitor BetzDearborn 200 Witmer Road Horsham, PA 19044-0998 250 ibs/million gallons treated b PY505 scale inlubitor BetzDearborn 200 Witmer Road Horsham, PA 19044-0998 90 lbs/million gallons treated c Depositrol SF504 iodic ersaut BetzDearborn 200 Witmer Road Horsham, PA 19044-0998 401bs/million gallons treated d Foamtrol AF740 antifoamin agent) BetzDearborn 200 Witmer Road Horsham, PA 19044-0998 201bs/million gallons treated e S ectrus OX107(oxidizing biocide; formerly Bio-Tro188P BetzDearborn 200 Witmer Road Horsham, PA 19044-0998 70 lbs/million gallons treated A small amount of either sulfuric acid or hydrochloric acid will be added to the cooling towers. &Spectrus NX1104(biocide) Betz Dearborn 200 Witmer Road Horsham, PA 19044-0998 500 lbs/million gallons treated Page 9 of 10 NPDES Application Form - Standard Form C Manufacturing and Commercial Facilities SECTION III. WASTE ABATEMENT REQUIREMENTS & IMPLEMENTATION (CONSTRUCTION) SCHEDULE This section requires information on any uncompleted schedule which may have been imposed for construction of waste treatment facilities. Such requirements and implementation schedules may have been established by local, State, or Federal agencies or by court action. In addition to completing the following items, a copy of an official implementation schedule should be attached to this application. IF YOU ARE SUBJECT TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES, EITHER BECAUSE OF DIFFERENT LEVELS OF AUTHORITY IMPOSING DIFFERENT SCHEDULES (ITEM 1a) AND/OR STAGED CONSTRUCTION OF SEPARATE OPERATIONAL UNITS (ITEM 1c), SUBMIT A SEPARATE SECTION III FOR EACH ONE. 1. Improvements a. Discharge Serial Numbers Affected: N/A List the discharge serial numbers assigned in Section II, that are covered by this implementation schedule. b. Authority Imposing Requirement N/A Check the appropriate item indicating the authority for the implementation schedule. If the identifical implementation has been ordered by more than one authority, check the appropriate items. (see instructions) Locally developed plan =LOC Areawide Plan =ARE Basin Plan =BAS State approved implementation schedule =SQS Federal approved water quality standards implementation plan ❑ WQS Federal enforcement procedure or action = ENF State court order = CRT Federal court order = FED c. Facility Requirement: 3-character (general) 6-character (specific - see Table II) Specify the 3-character code of those listed below that best describes in general terms the requirement of the implementation schedule and the applicable six -character abatement code(s) from Table II of the instruction booklet. If more than one schedule applies to the facility because of a staged construction schedule; state the stage of construction being described here with the appropriate general action code. Submit a separate Section III for each stage of construction planned. New Facility -> NEW Increase in Capacity -> INC Both Increase in Treatment Level and Capacity -> ICT Modification (no increase in capacity or treatment) -> MOD Increase in Treatment Level -> INT Process Change -> PRO Elimination of Discharge -> ELI 2. Implementation Schedule and 3. Actual Completion Dates N/A Provide dates imposed by schedule and any actual dates of completion for implementation steps listed below. Indicate dates as accurately as possible (see instructions). Implementation Steps Scheduled Completion Date Actual Completion Date Preliminary plan complete Final plan submission Final plan complete Financing complete & contract awarded Site acquired Begirt construction End construction Begin discharge Operational level attained Page 10 of 10 PROPOSED MODIFICATION TO OUTFALL DSN002 The information listed below for DSN002 consists of the only changes proposed to the existing outfall DSN002. There are no modifications being proposed for DSN001. The humidification boiler blowdown discharge flow rate to the South Stormwater Management Pond will increase from 960 gal/day to 3, 456 gal/day (maximum daily and average daily). Estimates on all other characteristics of the non -process effluent have not changed from those in the original application. The stormwater drainage area for outfall DSN002 will increase from 28.8 acres to 31.45 acres (total) and from 6.6 acres to 13.0 acres (impervious surfaces). The new peak flow estimated for a 50 year storm is 76.9 cubic feet per second. The South Detention Basin will be slightly modified to handle the additional stormwater runoff. See Attachment C for the South Detention Basin Layout Plan for the proposed modifications. Estimates on all other characteristics of the stormwater runoff have not changed from those in the original application. ATTACHMENT A LOCATION MAP ATTACHMENT B SITE DRAINAGE MAP r' vJ �+ice• I'ot+„C'�'I�v'���f'l`'���'!� ''1/l�l�a� �Ir:/Ir►'�' •I , � �� �liioe � --•; ri►►tnl j:k%� �%Ipi,fr,�Fkrl►If�%�11'i�� ►��1'►i/I//` `I�y�,7 � ���0'4�''c���fl ��,�,,/ 21, ����ir�✓�iffi��/till// .b �� tt i►�/!Ir►'�r/1'r/ //r///Oj�<// I /acscresccsc/c�c�:a� fRiiiiwiiwiiiiiidii�i /( I,�4> . • F ► , u►'r// II I A P � / II r//i•i!,!' /I1*1 (►/�//1/kl' 9Taa/ca.Eoe/eFeeA.e'�� � '!,1+'► �t /Ilrr!. +s�br: /r�►.!�/,/ L•A/, o;:�/ +iiiivsiwvvniowii�ri .ewe ir-w.w�►..►irwikel eecscs:rescoco o. r! �•t of �� •�� !r % �' ►� E..� � k//� ►A /I nwwwwwo..wwwwwwwwi > >/�•� • • 11 r, o�`i�P�:.,o•►; /' r /r/►I / � ;id►'�viiwwvsrwiiiviip �,�� �r' is ►,///rllri/eII i fb //r/►A//1►►e//1/I►�/tJI'° all►�� ,��rr �'� /'I/ � .✓i'°I�? � / G �!' .�• f - - - - YE /%�//f���/0/►1e//r►,/�/a � �- a'A���a� /:9A/aA�ire./,►i/1 of "' �° �� �I'%%/'�`�` j!►��/�%��'yf�+�'�r���r�`"'��'`��.F"��*'���Al����wdd"�/`,"=,A.1/P i� , �1��� j���J�i�li ���I �.�'�� ��/k'�"r�f?/./:riid.�::.. % Ago, tl� i>��'' .,.n., a ��%%►i�%����%�i� _ 11v 1�e�-d11r��-jai?� S f� �It��l��1��e� - w=-• PRELIMINARYPAP .1 1 1 CORNING INCORPORATED 1 1.NSTRUCTION .1.. 'i 1. 1 1 . • 1. Raytheon I ul a .-c ,� • ELECTRICAL W. PAN' Z111f 114 Sep BUILDING IV E II VA P SEEN,, 1 ADMIN. BUILDING CORNING , . (D ,PLANT NORTH . .. . .. . .. . .. . .. . .. . .. . . .. . . . . . . . . .. . .. . .. . .. . .. DRAINAGE AREA My ---------------- 0" SEDIMENT TRAP I PROPERTY LINE NO. 3 d d I % rlc=3: I-D-C�. -o- SEDDeff Ml 2 TRAP 'A --- --------------- PI - SEDIMENT %TR4P 40.4 DRAIWIGE y AFEA wmm PROPERTY Llll--\\ 9mm L. F I j. ELECTRICAL rlLEt!LL+:-R SUBSTATION / STORM WATER MANAGEMENT NO PROCESS EFFLUENT TANK & LIFT STATION 44Y UTILITY - 20' UTILITY EASEMENT EASEMENT 40TH SEDIWWATION BASIN r PROPERTY.LINE t RTHEAST DETENTION PROPERTY LINE J IffIL EASEMENT 1/2' 0' 1' II � II IIII GRAPHIC SCALE LEGEND . . .. . .. . . . . ........... EXISTING PAVED ROAD NEW PAVED ROAD GRAVEL ROAD NEW CONCRETE ------------ DRAINAGE AREA BOUNDARY ........... PROPERTY LINE 1 xwt.t�t°°A Imo' COFIGYF � IpIFI[)'. '�- YI� Rtltc[11C 1U 10 I[[f ��• . t4 Ml{� VroamINAF" NOT FOR CONST pFF: U.S.G.S. 7.5 Ya6JTE 10P00RAPHIC YAP OF YG1A10. HC CXXID.,.,. ; DATED Mi U.S.O.S. 7.5 YafUTE TOPOGRAPH C YAP OF STMnE1D. NC OUADflA#'lE; DATED 1971 PICTOREMED 1967. U.S.G.S. 7.5 UWE TOPOGRAPHIC YAP OF CONCORD SE, NC O1IADRNTGtE; DATED I969 PHOTOREYISED 1987. -- U.S.G_S. 7.5 UNUTE TOPOGRAPHIC YAP OF LOCUST. NC 01MORAlKiE; oATED I900 PHOTOREMM 1983. CORNING WRINIC U06[TE0 iFLE[DN[UurIO1mG;xArIs DI.ISIM PFtWR1E1M )RAYING TITLE SITE LOCATION MAP CONCORD PROJECT CONCORD. N.C. 61<021-YI032 ATTACHMENT C SOUTH DETENTION BASIN LAYOUT PLAN ATTACHMENT D SCHEMATIC OF WATER FLOW Sheet4 Corning, Inc. Existing Concord Plant plus Expansion Water Inflows Item/user Peak flow (GPM Daily average flow (GPM Peak flow (GPD) Daily Averages' Flow (GPD) Potable Water 592 23 40,000 33,120 Humidification Boiler 30 30 43,200 43,200 HVAC Cooling Tower (Note 1) 450 315 648,000 453,600 ECWS Cooling Tower (Note 2) 34 19 48,960 27,360 HCL & C12 Scrubbers 100 30 51,840 43,200 Chemical Reagent Systems 52.5 52.5 75,600 75,600 Miscellaneous Scrubber Systems 20 1.5 2,600 2,160 Consolidation Scrubber Systems 20 5.1 8,812 7,344 Pollution Abatement Area Utilities 20 0 4,800 0 Spray Coolers 46.46 46.46 66,902 66,902 Pump Seal Water 6 6 8,640 8,640 Water Softener Blowdown 70 1.5 4,320 2,160 Cooling Tower Filter Back Wash 50 1.4 4,032 2,016 Total 1490.96 531.46 1007706 765302 Water Outflows Item/ User Peak flow (GPM Daily average flow (GPM Peak flow (GPD) Daily Average Flow (GPD) Sanitary Sewer 592 23 40,000 33,120 Humidification Boiler- Steam 27.6 27.6 39744 39744 Humidification Boiler- Blowdown 2.4 2.4 3456 3456 HVAC Cooling Tower- Evaporation (Note 3) . 360 252 518400 362880 HVAC Cooling Tower- Blow down (Note 4,5) 90 63 129600 90720 ECWS Cooling Tower- Evaporation (Note 3) 27 14 38880 20160 ECWS Cooling Tower- Blowdown (Note 4,5) 7 5 10080 7200 HCL & CL2 Scrubbers Evaporation 22.44 18.7 32312 26928 Waste Treatment System to Outfall DSN003(note 5) 83 74.2 119520 106848 Consolidation Scrubber Systems - Evaporation 6.12 5.1 8812 7344 Spray Cooler Evaporation 46.46 46.46 66902 66902 Total (Note 6) 1264.02 531.46 1007706 765302 Notes: 1) Peak flow based on 100% at full load, average is 70% at full load. 2) Based on 2200 recirculation flowrate. 3) Evaporation is 1% based on 10 Deg. F Delta T. 4) Blow down rate is based on 4 cycles of concentration 5) Total DSNO03 is combined flow from waste treatment and blowdown from cooling towers 6) Total peak instantaneous outflows and inflows (gpm) are different due to system capacitance Page 1 ATTACHMENT E DESCRIPTION OF SITE DRAINAGE CONTROLS ATTACHMENT E DESCRIPTION OF SITE DRAINAGE CONTROLS Introduction The Corning Incorporated - Concord Facility currently operates one (1) NPDES outfall for process wastewater discharges (DSN003) and two (2) NPDES outfalls for storm water and nonprocess wastewater discharges (DSN001 and DSNO02). Also, there are currently three (3) exempt discharges of storm water runoff from areas where no industrial activity occurs (e.g., parking lots). A modification to the facility's current NPDES Permit is being applied for to modify the process and non -process wastewater discharges from the facility via DSN003 (see Attachment A) and the stormwater/non-process wastewater discharges via DSNO02 (see Attachment A) due to a proposed expansion to the facility operations. There are no modifications proposed which would modify the. discharge and the associate drainage controls to DSN001. NPDES Permitted Outfalls The NPDES outfall DSNO02 discharging only storm water and non -process wastewaters currently receives runoff from 28.8 acres, 6.6 acres being impervious. Post -modification, outfall DSNO02 will receive runoff from 31.45 acres, 13.0 acres being impervious (see Attachment B for an updated site drainage map). The drainage area for DSNO02 is the southern portion of the plant site. All storm water runoff from this drainage area and noncontact boiler blowdown are collected in the'South Stormwater Management Pond prior to discharge to Clear Creek via DSN002. The NPDES outfall DSNO03 currently discharges treated process wastewater and non -process wastewaters to the Rocky River. Storm Water Discharges Exempt From NPDES Permitting Three (3) storm water discharges currently occur from areas free of industrial activity. These areas are mainly parking lots and yard. On the northeastern portion of the plant site, storm water from the exempt areas is collected in a small detention basin located just east of the North Sedimentation Pond. On the northwestern portions of the plant site, storm water from the exempt areas flows to a diversion ditch running northeast just along the outside of the west boundary of the DSN001 drainage area depicted. in Attachment B. The exempt storm water discharge exits the property just north of the North Sedimentation Pond to enter an unnamed tributary of Muddy Creek via existing natural drainage paths. On the southern portion of the plant site, storm water from the exempt areas flows to diversion ditches running south along the outside of the east and west boundaries of the DSN002 drainage area depicted in Attachment B. The exempt storm water discharge exits the property just south of the South Stormwater Management Pond to enter an unnamed tributary of Clear Creek via existing natural drainage paths. A drawing depicting the exempt stormwater diversion ditch and detention basin was submitted with the original NPDES Stormwater Permit application. Site Drainage Controls The runoff from the roofs and developed areas portions of the properties within the DSN001 and DSN002 drainage areas is conveyed to the appropriate permitted ponds by a storm sewer system and grassed swales. Details for the North Sedimentation Pond (dry pond) were provided with the original NPDES Stormwater Permit application. Attachment C contains the and South Detention Basin (wet' pond) Layout Plan as it has been modified for the proposed project. At the plant site, Kirksey silt loam is found on gently sloping upward ridges, in depressions, and around the head of intermittent drainage ways. Included with the soil are a few areas of Misenheimer and Badin soils. Misenheimer soils are in slightly elevated positions near bedrock ledges at or near the surface. Badin soils are found on small knolls and ridges. Misenheimer and Badin soils are moderately well drained and well drained. Kirksey silt loam is moderately well drained. ATTACHMENT F BETZDEARBORN PRODUCT COMPOSITION INFORMATION The following information was provided by BetzDearborn concerning the chemical compositions of the cooling tower additives. The additives are considered proprietary confidential chemicals by BetzDearbom. For more information on any of the additives, please contact Ms. Helen Cerra, Environmental Engineer - BetzDearborn, at (215) 773-6303. All of the following information on chemical additives, with the exception of Spectrus NX1104, was provided with the original application. BetaDearborn has analyzed the additives and their constituents for the potential to discharge all of the pollutants listed in Form C, Section II.16 and Section II.17. All potential discharges have been identified in this application. BetzDearborn has stated that Spectrus OX107 (formerly Bitrol 88P; oxidizing biocide) completely breaks down in the cooling tower water; therefore, there should be no algicides, pesticides, etc., present in the effluent. BetzDearborn has stated that Spectrus NX1104 (biocide) readily absorbs solids; therefore, the bioavailablity and the expressed aquatic toxicity of the biocide are significantly reduced. Also, Corning -Concord has performed toxicity testing (outside of their compliance requirements) with Spectrus NXl 104. Toxicity testing will be performed per their compliance requirements later this month. Results of the testing will be forward to NCDENR once received. Due to the toxicity testing performed/being performed on the biocide, it was determined that the biocide worksheet would not be necessary. • FROM : Bwmo ENVIRON"ttN i W- C10 Sb,S G=iby 1*J7l. 10"-C- 1J; 1J "=.LU r-. Wy4 BetzDlearborn WatarManageme m Group 24-APR-97 PRODUCT NAME: DIANODIC DN300 INGREDIENTS PERCENT CAS# POTASSIUM HYDROXIDE 1-5s 1310-58-3 (CAUSTIC POTASH) PHOSPHONIC 1-5s 2809-21-4 ACID,(1-HYDROXYETHYLIDINE )BIS- (HEDP) 1-E-BENZOTRIAZOLE,METHYL- 1-5% 29385-43-1 (TOLYLTRIAZOLE;• TTA) INORGANIC SALT 5-10! ANIONIC POLYMER ' 5-100 INORGANIC SALT 10-15°s PROSPHATE,TRIBASIC WATER 55-65°s �50 Ibs ��300 MMg�-I -Irea � Shaping the Future of Water do ProCear Treatment • i I FROM mjmo ENVIRowr=NTgL 21S 9S3 2464 1997,04-24 13:16 R910 P.OS Betz©earbom Waterh(anspemau Group • I • I 24-APR-97 ' bs sfb�q PRODUCT NAME: DEPOSITROL SP504 Tul YA I f P,l qfcj INGREDIENTS PERCENT CAS## ----------- <Z-------------- --------------------- ------ INORGANIC BASE NONYLPHENOXYPOLY(ETHnENE 10-15%. 9016-45--9 OXY)ETHANOL I ALKYLENE OXIDE POLYMER 1-50 TATER 70-80°s r PRODUCT NAME: DEPOS ITROL PY5 0 5 INGREDIENTS PERCENT I ANIONIC POLYMER 30-40% WATER. 60-70s I I • I Shaping the Fruure of Water do process Treamunr Ju�ruJaail rr,-'ard f JIMM 10 aJn;rrd mp Y:ndv .T %0T-9 usiss 7oA70a s-t arov oimmw ZaD aqaazwzsvmissid Z- v",r f, L t 9 5 0 6- 0 s Naarloulad ,VD Zm��a----------SZMzasxoxz l 1. w ObLf::J-ysq or oV'Lav FIoxswvoa :max Laaaoud SO*d OTG# ST:£T t*Z-t-oILGST t+StrZ £SS STZ iC1N L4NM:lIr"S OWLS: WMdS FROM :BWM(3 ENVIRONMENTRL 215 953 2464 1997,04-24 15:03 #911 P.02 BelmPearborn S}�PG�Yu�x jt''1 e:� ��,���o fb5 su PRODUCT NAME: BIO-TROL 88PI INGREDIENTS. PERCENT CAS# ------------------------------------------ ----- ------------------------ 1-BROMO-3-CHLORO-5, S-DIME 96!k 19075-88-2 THYLAYDANTOIN IMPURITY 4-t Shcy ing the Frunre of Warer & Procerr Treannenr FROM :BWMG ENVIRONMENTAL 215 963 2464 199710S-16 10:05 #025 P.04 BeftDearborn Water Management Grarp Additional Information An algicide, pesticide product is added to the cooling tower. However it does breakdown as described in the attachment. It is not expected to be present. in its initial product form in the effluent. Shaping the future of Water & Process Treatment r FROM sp mTG ENVIRONMENTAL 21S SG3 24G4 199'71os-16 10:OS #02S P.©S j}de Betz�aa�h�rn PRODUCT ENVIRONMENTAL FACTS Tro188P) Product Application Spec bus D' Betz Bio-Tr_ol 88P is a broad-spectrum micobiocide containing 96% 1-bromo-3- chloro-5,5-dimethylhydantoin (BCDMH) in tablet form. Betz Bio-Trot 88P is used to control algal, bacterial, and fungal slimes in commercial and industrial cooling towers, cooling ponds, influent water systems including flow through filters, heat exchangers, industrial water scrubbing systems, brewery pasteurizers and industrial air washers equipped with mist eliminators. Proper treatment levels depend on the severity of fouling in the system. Typically, enough Betz Bio-Trol 88P is added to achieve 2-3 mg/L total halogen residual for 1 - to 4 hours daily (24-72 mg/L of Betz Bio-Trot 88P). A BetzDearborn representative will assist in developing the best application for your installation. When used in a once -through application, an environmental risk occurs if the total halogen residual in the effluent exceeds 0.1 mg/L. Little risk exists in recirculating applications, applications with extended residence times and applications with effluent treatment systems. Product spills are unlikely to result in adverse environmental effects. Physical/Chemical Properties pH (5% Dispersion): ................................... 4.7 Vapor Pressure: ................ < 1 mmHg at 700C Water Solubility: ...................................... 0.2 % Henry's Law: ......................... No data available VOC%: ................................ No data available Log Kow:.................................... 0.35 and 1.0 ' LogKoc:................................................ < 2.0 TOC(mg/gm): ............................................ 255 COD(mg/gm): ........................................... 938 See Risk Characterization for additional information. Environmental Pate Data Biodegradation BOD5(mglgm):........................................ 6 BO.D2a.(mg/gm): .................................... 11 Closed Bottle: ..................... 2 % in 28 days Zahn Wellens:....................0 % in 28 days Hydrolysis: .............. See Risk Characterization Photolysis: .............. See Risk Characterization Ecotoxicity Fathead Minnow 96 hour Static Acute Bioassay LC50: 2.34 mg/f NOEL:' 1.38 mg/L Dehalogenated by-product (DMH) LC50: 8100 mg/l An MSDS and any additional information is available from your BetzDearborn Representative. FPS963212/1 Page 1 of 3 FROM .BWMG ENVIRONMENTAL 21S 9S3 2464 1997,OS-16 10:@6 ff02S P.06 Rainbow Trout Algal Inhibition 96 hour Static Acute Bioassay Selenastrum capricomutum LC50: 0.9 mg/l 100 ppm: 95 % NOEL: 0.52 mg/L 10 ppm: 60 % Dehalogenated by-product (DMH) LC50: 6100 mg/I. Scenedesmus 100 ppm: 96 % Daphnia magna 10 ppm: 11 % 48 hour Static Acute Bioassay LC50: 0.47 mg/l Environmental Risk Characterization NOEL: 0.31 mg/L Dehalogenated by-product (DMH) Environmental Fate LC50: 1300 mg/l In an .aqueous environment, the Betz Bio-Trot Sheepshead Minnow 88P tablets dissolve to form BCDMH which 96 hour Static Acute Bioassay instantaneously disproportionates to the LC50: 20.8 mg/I actives, HOBr and HOCI, and a NOEL: 11.6 mg/L dehalogenated by-product, 5,5- Dehalogenated by-product (DMH) dimethylhydantoin (DMH). The fates of these LC50: 13,300 mg/I chemicals are discussed separately. The Log K,., (octanol / water partition Grass Shrimp coefficient) of BCDMH and DMH was 96 hour Static Acute Bioassay determined to be 1 and 0.35, respectively. LC50: 13.5 mg/I Consequently, neither compound is expected NOEL: 6.7 mg/L to bioaccumulate. Dehalogenated by-product (DMH) LC50: 12,700 mg/l Biodegradability studies on the parent compound indicate that Betz Bio Trol 88P is American Oyster not inherently biodegradable. The lack of 96 hour Static Acute Bioassay degradation is likely due to the inhibitory LC50: > 660 mg1l effects of the active product. Additional Dehalogenated by-product (DMH) studies on DMH in waste treatment and LC50: 14,200 mg/i natural waters indicate that DMH is rapidly biodegraded during waste treatment but not Sludge Inhibition under aerobic or anaerobic conditions in 10 ppm: 100 % natural . waters. Ultimate biological degradation may occur in natural waters after Microbial Inhibition a period of acclimation. Pseudomonas The hydrolysis half-life for DMH in water was 10 ppm: 99 % determined to be 842, 760, and 182 days at pH 5, 7, and 9 respectively. Studies on the photodegradation of DMH indicate that it is stable when exposed to sunlight. EFS9632/21i . Page 2 of 3 FROM :BUIG ENVIRONMENTRL 215 9S3 2464 1997.05-16 10:06 #025 P.07 Reduction in the aqueous environmental concentrations of the halogens is primarily due the oxidant demand of the process waters. Hypochlorous (HOCI) and hypobromous (HOBr) acids and hypochlorite and hypobromite ions will undergo photolytic degradation when exposed to sunlight, resulting in the formation of the significantly less toxic Cr and Be ions. In addition, aqueous concentrations of all oxidants are reduced by volatilization and rapid reactions with other chemicals and ions present in the water. Environmental Effects Betz Bio-Trol 88P is acutely toxic to . aquatic life at concentrations -exceeding 0.3 mg/L. Since this product is a microbial control agent, inhibition of algae, bacteria, and activated sludge populations is expected. The inhibitory effects are dependent on the pH of the solutions. At 10 ppm and a pH of < 7.5, Betz Bio-Trot 88P is 100% inhibitory to microorganisms. This inhibition is reduced at a pH of>7.5. The dehalogentated by-product is significantly less toxic to aquatic life. In addition, bromide and chloride ions are considerably less toxic than the active bromine and chlorine. As a result, Betz Bio-Trol 88P will have no long term impact on the aquatic environment. Environmental Risk The risk assessment was based on a dosage of 72 mg/L Betz Bio-Trot 88P (2 - 3 mg/L total halogen) in a once -through cooling system. This application as well as lower dosages will result in a significant risk to - the aqueous environment if the combined chlorine and bromine residuals exceed 0.1 mg/L in the effluent. The risk is minimized in waters with increased residence time, increased exposure to sunlight, and a high oxidant demand. The risk in recirculating systems and those whose effluents are treated is very low, since the increased residence time, increased demand and waste treatment will usually reduce the halogen residuals to below no - effect levels. Since the product form is a solid, little risk potential from spills or product overfeeds exists: EFS9632l2f1 Page 3 of 3 en[Bei�earbom Wars M�gon+Groyp • PRODUCT NAME: OPTIGUARD MCP601 . INGREDIENTS ------------------------- PERCENT CAS# MORPHOLINE ---- -- ---------- --------------------------_-._ 110-91-8 = INORGANIC BASE <1S. SODIUM BISULFITE 1-5'c 7631-90-5 DIETHYLAMINOETHANOL 1-sk 100-37-8 (DEAE) PHOSPHONIC 1-S°s 2803-21-4 I ACID,(1-HYDROXYETHYL3DINE _)BIS- (HEDP) ALKENYL POLYMER .ALKYL ALKENYL POLYMER PRODUCT NAME; CORTROL IS104 INGREDIENTS PERCENT'CAS SULFUROUS ----------- 40-----.---------- ACID,DIPOTASSIUM SALT -50V 10117-38-1 WATER 50-60s 7732-18-5 Shaping the Forum of Wmer p+xesr Treatment I i g001bS:[SIoq mr n l+rmW- I 0 mamloajl ss»wd ry 1'rnM Jo s� ayr 8u�datlS I '90L-09 -daI-TM I TINS OIX C)'dO Z Q-TOY OKIW'd ciazyuXOrN O T- S •3ZVHcISOM 1�XO2IQ7,H 'I 'n,:[ i'('7.TIQ3l�iiFii3-AXO).i'IOd 0-LL-ZOLT9 s S - T Zxvlov3� �SFiZ3T►'IOd . ?IYZKl'I O IN0I - MON * T> lWS OIdIWK -66-TE9L eS-t $ZVHMIN waiaOS ------------E-8S-DIET ------------ ----- ____-- A.OT-s ------- (HSttZOd OIZSA'd'J) S _--- QIXO"da7,H WAISSY10d - ' #St�J Zt�iSO2i3d "-------- ------- SZi�t3I Q32iJtd.Y 59SCQ�' 3S?i3aSIZdO aKvH loncIodcl \ - mr-W aGeua" /arpM IU/ 17 '77 14:L( W.UO( Ub! I� CC'C-15-99 12.55P 6etxQearbo-n 5E Reg Ctr 770 485 1103 P.02 BETZDEARBORN MATERIAL SAFETY DATA SHEET EFFECTIVE DATE: 19•MAY-1998 PRINTED DATE: 14-OCT-1999 1) CHEMICAL. PRODUCT AND COMPANY IDENTIFICATION PRODUCT NAME : SPECTRUS NX1104 PRODUCT APPLICATION AREA: WATER -EASED MICROBIAL CONTROL AGENT. COMPANY ADDRESS: BetzOearborn Inc. 4536 Somertan Road, Trev6se PA 19053 Information phone number: 215 355-3300 EMERGENCY TELEPHONE (HEALTHIACCIDENT): (800)-877-1940 (USA) 2) COMPOSITION t INFORMATION ON INGREDIENTS Information for specific product Ingredients as required by the U.S. OSHA HAZARD DOMMUNICATION STANDARD is listed, Refler to additional sections of this MSOS for our assessment of the potential hazards of this formulation. HAZARDOUS INGREDIENTS. CAS# f;$424-85-1 1.1590-97-1 67-63-0 64--17 -r CHEMICAL NAME A,' . YT. DIMLTHYL € EN'ZYT, 'AMMONIUM' C11LORrr1F C4rrrs3ivF (eyos and skin) ; toxir- (by ingeattl ono WOECYLGUANT vl NK ItYDRCCHLORIJD�; (nGH ) Corrosive ISOPROPYL AT,C0HQL (IPA) Flarm-n bl e liquld; chronl c overc:xpuwi;rq may causo live.t and kidney toxicity ETHYL ALCOHOL. (VVHAt10L) FZa=ahle liquid; irritant�i �1 Liver and kidney l.vxin; may caa 4iDo CNN cJeprerSiCc: No component is considered to be a carcinogen by the National Toxicology Program, the International Agene for'Research Qn Cancer,'or the �7ccupatronal Safety and Health idministratiorl at OSHA thresholds for carcinogens. PACE I CONTINUED 7704861103 =? CORNING FS8 WILD ,TEL= 10/15199 12:01 I►J/ 17 77 ILI•.i-Q IYV.VQ( VLFI 1.7 _ 0=-t✓- I.S-9q 1e : 66p am-q-=Oparbvo"n 5E r• Qq CT-1 e f u i �•.• �r}42 !.o/14/89 MIV 11.:34 I'A • ir' •" F �7�,Product Facts S truaT " NX1104 Microbiological Control Agent fears speculum altlrTlliorW4 fpl!teffied blend minimizes microblid resiSWU C►rVatihte wilft halOpafls Approves for Ofto&thr*ugh cman9 o FDA Approved (CFR I-M-S 1O) LwA Appmmd (G%fi. Q-7) lDmCt4tPT*k AND USE SpsctrvaT- t4x i i O4 to EPA approved for 4*011ll+al Of baottrim. alglao and fu6gi in a variety of lndustrW, wxatar-bawd s3js rws. Sptmtrus NXi 104 0011 i M of a peitorod blend of S% dotdecylguenkilme hydrr df6rida (DGitj wid 8% quatemary arnmanimn hydmc'hlofIde (0ua , Spe>~t s NX 1104 is I»,prawed far use IYV WA W FOU- Isling cooling $lrslarrra, hest roxchangn sygsMs and lrvapormtive aondonsers. This produpt is also amraved fir use in and0-nowh coding mwr nYV. tams. Carwmi of micn*lologicaf popultl4110tia In Indulr dW walof SyJaullim 14 aps"Val to prevorri U10100% In coding srpwms, blofoultfm ot.heat mhmp Cqutp MOM &M wwof fill rectums hest uarlwfvr a flclency and can foam um hadtilad stwDdOWM8 Arid O tbrlded turnamLinds'lea ing to lost produi:lian. Equipment cbtt't also W daMmgeo ids a msus of a 1cmbiclaocatly imfjUm, ed,cWo. iwr(MIC) jaecaialad w'Ith.-blotolk g. tJorlbegirefltl�i:'biafquling�musttts prpv8nt9ti.in'ortiar ibr operating. ur+it� to avuW mjoh events aM achieve pra ttabi<lfty i3cal ' : ;':..:. SpHetrsla •NXI I0 4 is•t1W1y Offea"OR 510nzt,Sulfata Flreiuoin9 � be>~fer?ie which are freQuer'Aly es�aoQwe—d nth, iIIt1C:(sBE •:CIt�'►).'�r?? �a.111a1e:tf�.OJt►• . dde urea, 11* CDtn* Wriu*ri`bf a3r.#IVa`irrgredi pXM i. and Quid) t11 epeoMm NXI) 04 w6A te'kh& Ttw bland of salvia h7 Spk;truS NX1IM aW Omits dwaloptmnt of rreW itsint'mkmbia! populaftm and m ouces the need to 1!IlUmmiel products t4 rr184if1tA10 iDosjwa11 ma 10 at4tliave 90% radioman Vt Varlouta fAlwabs s' ICI W 104, i9 akOWM* ® plat 0 PdXUI b% WN'. 1=04t dN89a ageatfvora ag. Sp�.strus NX1104 dcnwnst"S OW01- lent sct( ny Asaind algae evem under stlk4rie pH epr ',tlm and tH fully eartlWatlble i%Mh chlorine and broirline diainfeclarts. The aurfsc® a0vo naiuro of Spor-fnra NX1104 IAlds in control and rerhgvsl of blafilme arcd anharINA the perf mamma �i pxft er- basad &VIsinfadon Pr+af7rams- in PAidibr1 tp coofing wg%m!f, bus NX1104 can be used to comml mlcrpbes in auxiliary Winer sys- lvrris rurh as fire prolectlon 1syamms, and wasie water aM war o maWrkd dlspmai mrstems wh as Storage.Of1ie3,, s011de*erir8 Fdispassl .w6tls_.. $t'C11714 NXI 104 tin atse bRP uer�d ft *4ciritrvl rrd6ab to mu- ent v�irllt4r systems. l�!irrera, atnc! watvr�traaa�l s crubbere; Sad 918 Sp®e.htt : Nxi 104 Product labor lar a campwm Gstiog'af approved orrd uses.. • WaterAfariagarrlenl Group Woe 7" oaf VIM belxovarwm Irm M fthtn rv9e rved. P**Rd in UAL& 770486.1103•;_ . =9 . C4RR1NG •F$B 8011.1) ,TEL= 10/15 ,99 12:03 10/19 199 14:26 N0.067 05/13 O=tl - 1 5 -99 12 : 57P E3Mt1=4'0$1-b0rn 5E RW9 C'tr 770 4861 103 W.1 1 Lai A,..a a,aart LL:04 rAa 0*03 TPr:A'YlYtMT AND FEMI)IND AEGI MEllAENTS P-t�.rrt: i treatr»tant lwvm i-q and yr fragw-n cyf Spectus "k1104 sQdiiion d*pond on many fsotors. chess it ludo, but are nat limlten to, ry92arrt clesnlln444, types .of min•*as. nutrient ccoliceMraftm. tr npera- tum. PH, retention time. and Whet SYStCM ppeMing cherwledgko. Conm& thy! Product IaW fbr general clummal guidelines. M umblobgical rrr nitoring is Mo- ommerrded to ovahiate product mquit'srnents. G4nsuR your Ret7rfaarborn rnpresentadves for ltxAxti adul m on ytue arpecift arpplicefion. In a p casax. this product roust be applied In socor-. dance witfl use instivdms on lim ${aeatrrjs NXII 4 label. rr,md Pa+M - Apply Sq", Uri NX1104 to a point in tha system whara turbulence and flow prlttomp naaure good rntxmg vAih the water belrM t►eaJ ed. Mlu ion -'This ts6ended fprodad is best -fed neat (undi, laced) fmrn tfto sump cprrtainaar. C=pttible If Wiefs- Spada NX1104 Is corrrpeti- We with the following rnaRerials of construc. ior% 310L, 1ig8talioy 826� high Donsity Cross-linkod Polyethylene: TAM: PVC; NaaOPWO; SUM fit: Buns. 6; Litharga Vlt*n; Ethyleile Propylene Raoin; Hypalun. Avoidt W and 316 SWrldw steels. (9mpezfafly in licit Wald feed lk=); Kgh Density P4lypmpykne, Tills product may ha fed u.-Unrg th* .Pa.ceSetteiO Control MUM GENERAL PROPERTtiGS Phymiral pn4wrdes of SWGtrua NXI104 im: shnwn on the Mpterigl Sidt'y DaM Street; a C0py'4t which avalldble on roqualtr PACK31MING Il4t ORMATICIN Spm rus NX1104 19 0 Ocidd bkand svallab a in a wile vtanety of containers and cleiNary mothods, inciuding HetWearborn's ChomWa prurnleas: Delivery Servtcez. STORAGE ProtW_,j fluor extreme tomaaratures, Protact from fraszing• K6@p containers clocad wh4n oat in u+te. KmgP away from Names or zParkt. SAPM IPRECAMIQNS Use of eye ppteotlon (gaggles and sheid) rand gaurnfet•typ® neooMrle gloves is inquired wrtbn han- dling this pmduat. Sao ro0lan 7 of the RASPS for additionef lrtliarrrawt can re;&rmmendaid perusal pro- iectivaa equipTortt. 6MRAL iMFt9MATION EPA Registration Number 3875-145 Ptlrchue of Spoetrus NX6.04 Iftm EMtWearborn Wow Marat9arnont Qroup includes a Parer ev to prm- dav the praoss >:an r wowed by I.I.S. PmtwYt 4,745,132. PFC 923 MW 7704861/03 => CORNING FS8 WILD ,7EL= 10/15199 12:04 State of North Carolina Department of Environment yJ� and Natural Resources �4. Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director December 1, 1998 Mr. Eric C. Hilton, P.E. Corning Incorporated Telecommunications Products Division Post Office Box 1700 Concord, North Carolina 28026-1700 NCDENR Subject: Permit Modification Corning Concord Plant NPDES Permit No. NCO086169 Cabarrus County Dear Mr. Hilton: The Division issued NPDES permit number NCO086169 to Corning Incorporated for the above referenced facility on November 14, 1997. In accordance with your request, the Division is forwarding herewith permit modifications to the aforementioned permit. Specifically, the permit has been modified to allow the discharge of approximately 1000 gallons per week of corrosion inhibitor laden water through outfall 001. Although no effluent limitations have been installed for this outfall, monitoring will be required for flow, suspended solids, residual chlorine, total phosphorus, temperature, and pH. Additionally, it is the Division's expectation that controls for solids and residual chlorine will be installed. As a result of the low -flow nature of this discharge, no Authorization to Construct will be required for the aforementioned control devices. However, the Mooresville Regional Office should be contacted upon installation of these devices and prior to discharge. Enclosed please find the modified permit pages. The old pages should be discarded. This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. Please take notice that this permit is not transferable. Part I1. EA. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local government permit that may be required. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper If you have any questions, comments, or concerns regarding this permit modification, please do not hesitate to contact Mark McIntire at (919) 733-5083, extension 553. Sincerely, reston Howard, Jr.,FE.11l� cc: Central Files NPDES Unit Files `Mooresvill'e Regional Office Permit No. NCO086169 SUPPLEMENT TO PERMIT COVER SHEET Corning Incorporated is hereby authorized to: Operate a 0.0274 MGD wastewater treatment facility consisting of an equalization tank, an off -spec tank, a Lamella clarifier, two neutralization tanks and a neutralization transfer tank located at a facility located off of Highway 601 in Midland, Cabarrus County; and 2. Discharge stormwater and humidification boiler blowdown from a wet detention pond into an unnamed tributary of Clear Creek (outfall 002), discharge stormwater and corrosion inhibitor water from a wet retention pond into an unnamed tributary of Muddy Creek (Outfall 001), and discharge process wastewater and non -contact cooling water from the above referenced treatment works at the location specified on the attached map into the Rocky River (Outfall 003). All receiving streams are classified C waters in the Yadkin -Pee Dee River basin. A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NCO086169 W, • ' During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge corrosion inhibitor water from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: MO NITORING, REQUIREMENTS, Monthly.,-: -;y ee Y,,. .. aiasureme y e a mam pe P e :Average Average Nlaximuim ,; . Frequency Type Location Flow Monthly Estimate Effluent empera ure Monthly raEffluent Total residual chlorine ---Vo—nthly Grab Effluent Total uspen ad Solids Monthly (3rab Effluent Total osp orus — — — M—on-Th ly Grab Effluent pHz Monthly ra uen I The effluent for this outfall shall mean a point upstream of the mixing point with stormwater. 2 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. All conditions related to the stormwater portion of this outfall can be found in Part II, Stormwater Monitoring, Controls and Limitations for Permitted Discharges. NCDENR/DIVISION OF WATER QUALITY Water Quality Section/NPDES Unit November 4, 1998 MEMORANDUM To: Permit File From: Mark McIntire NPDES Unit Subject: Corning Incorporated NCO086169 — Cabarrus County Corrosion problem/resolution review The Division received a package of information from Corning, Incorporated on October 20, 1998. Specifically, the package was in support of a request to employ zinc'orthophosphate, a corrosion inhibitor. The following day, a fax was received from Corning requesting that we stay our review of the original, submittal in lieu of a new proposal. The Corning facility is a fiberoptic manufacturer with high chloride wastewater. The facility is presently experiencing a corrosion problem in the carbon steel pipe. The alkalinity and pH of one of the cooling waters is causing unexpectedly high galvanic corrosion. As opposed to entering zinc orthophosphate into all wastestreams, Corning is proposing to flush their carbon steel lines with approximately 1000 gallons per week of potable water containing a proprietary BETZ phosphate corrosion inhibitor. This 1000 gallons per week would discharge through outfall 001. Corning will install treatment measures to abate chlorine and solids. JAMES B. HUNT JR. GOVERNOR BILL HOLMAN SECRETARY \` V NORTH CAROLINA DEPARTMEI\T OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY April 26, 2000 Ms. Christy Hannan Corning Incorporated Telecommunications Products Division 14556 Highvvmy-60I South Midland, North Carolina 28107 Subject: NPDES Permit No. NCO086169 Midland Fiber Facility Cabarrus County, NC Dear Ms. Hanna - Our records indicate that NPDES Permit No. NCO086169 was issued on April 14, 2000 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance are Pages 4 and 5. Pages 4 and 5 set forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirem mpo_ all 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 15 PHONE 704-663-1699 FAX 704-663-6040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO . RECYCLED/10io POST -CONSUMER PAPER Ms. Christy Hannan April 26, 2000 Page No. 2 certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of - wastewater: being treated or discharged, expansions --and/or upgrading of wastewater-.._ .. treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $25,000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Special Order by Consent (SOC) may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that .NPDES Permits are not automatically transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, ID. Rex Gleason, P.E. -� Water Quality Regional Supervisor Enclosure DRG/de A:\CORNINNP.LTR State of North Carolina Department of Environment y and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director October 8, 1998 Mr. Eric C. Hilton, P.E. Corning Incorporated Telecommunications Products Division Post Office Box 1700 Concord, North Carolina 28026-1700 Ari,� NCDENR OCT 1 F4 Subject: Permit Modification Corning Concord Plant NPDES Permit No. NCO086169 Cabarrus County Dear Mr. Hilton: T The Division issued NPDES permit number NCO086169 to Corning Incorporated for the above referenced facility on November 14, 1997. In accordance with your request, the Division is forwarding herewith permit modifications to the aforementioned permit. Specifically, the permit has been modified to extend the June 30, 1998 deadline for inclusion of all wastewaters into outfall 003 until October 31, 1998. Additionally, the permit has been modified such that. humidification boiler blowdown is permitted for discharge through outfall 002 after October 31, 1998. Enclosed please find the modified permit pages. The old pages should be discarded. This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. Please take notice that this permit is not transferable. Part II, E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local government permit that may be required. If you have any questions, comments, or concerns regarding this permit modification, please do not hesitate to contact Mark McIntire at (919) 733-5083, extension 553. Sincerely, F*PA. Preston Howard, Jr—P.E. cc: Central Files NPDES Unit Files a-- ---- -- -- -Mooresville Regional Office_ f P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper SUPPLEMENT TO PERMIT COVER SHEET Corning Incorporated is hereby authorized to: Permit No. NCO086169 Operate a 0.0274 MGD wastewater treatment facility consisting of an equalization tank, an off -spec tank, a Lamella clarifier, two neutralization tanks and a neutralization transfer tank located at a facility located off of Highway 601 in Midland, Cabarrus County (see Part III, A of this permit); and 2. Discharge stormwater and boiler blowdown from a wet detention pond into an unnamed. tributary of Clear Creek (outfall 002), discharge stormwater and non - contact cooling water from a wet retention pond into an unnamed tributary of Muddy Creek (Outfall 001), and discharge process wastewater from the above referenced treatment works at the location specified on the attached map into the Rocky River (Outfall 003). Beginning November 1, 1998, outfall 001 will cease discharge and non -contact cooling water will be commingled with process wastewater and discharged via outfall 003. All receiving streams are classified C waters in the Yadkin -Pee Dee River basin. A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NCO086169 During the period beginning on the effective date of the permit and lasting until October 31, 1998, the Permittee is authorized to discharge non -contact cooling water from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: MONIiOR J, � S/� k �-+., -. 2 F. F `� � ,� �.Y� ��,�+' �;,„� My¢ m... Y w .a n�.?,%.r� S.. n' Y. ..>..:.,i :. n; k: ' ,,, 5,,.*n ✓, t r 3 '� � �+r ��� a ,�. -t'' ��, ��� . ;e on o ee :, Y�� Y L� .. „ a.:: >t sa.,. Y.. Y, .. c.. easuremen , j t am >, a .,._ am ... . .FT' x Maximum 3.'.rsi :,<t Frequenc�i g ` + J�- '? TYpe ni. °W emi-annua y s ima a Effluent Temperature emi-annua y GrabEffluent o a residual chlorine emi-annua y raEffluent---] There shall be no chromium, zinc or copper added to the treatment system except as pre -approved additives to biocidal compounds. I The effluent for this outfall shall mean a point upstream of the mixing point with stormwater. 2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 32°C. The permittee shall obtain authorization from the Division prior to any use of biocide in the cooling water. The permittee shall notify the Director in writing at least.ninety (90) days prior to instituting use of any additonal biocide in the treatment system which may be toxic to aquatic life (other than biocides previously reported to the Division). Such notification shall include completion of Biocide Worksheet Form 101 and a map indicating the discharge point and receiving stream. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. All conditions related to the stormwater portion of this outfall can be found in Part II, Stormwater Monitoring, Controls and Limitations for Permitted Discharges. d A(2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NCO086169 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge boiler blowdown from outfall(s) serial number 002. Such discharges shall be limited and monitored by the Permittee as specified below: There shall be no chromium, zinc or copper added to the treatment system except. as pre -approved additives to biocidal compounds. 1 The effluent for this outfall shall mean a point upstream of the mixing point with stormwater. z The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 32°C. The permittee shall obtain authorization from the Division prior to any use of biocide in the cooling water. The permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional biocide in the treatment system which may be toxic to aquatic life (other than biocides previously reported to the Division). Such notification shall include completion of Biocide Worksheet Form 101 and a map indicating the discharge point and receiving stream. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. All conditions related to the stormwater portion of this outfall can be found in Part 11, Stormwater Monitoring, Controls and Limitations for Permitted Discharges. A(3). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NCO086169 During the period beginning on the effective date of the permit and lasting until October 31, 1998, the Permittee is authorized to discharge industrial process wastewater from outfall(s) serial number 003. Such discharges shall be limited and monitored by the Permittee as specified below: .' +�i;. " f ask i, 4Al i bi, ✓. S "" ti £ F ; w•^z F f3 m. ,+% easure en x , r erages .. ,s .:<;Average ., as Maximum' ,,, Frequency -N f ,,,. ,,,,., .; :.;.yType%sh A.,,L�ocat1on_ °W Continuous Estimate Eff luent Total uspen ad Solids 30.0 mg mg L Weekly omposi aEffluent Chloride ee omposi a uen otal ResidualChlorine 28 pg2/Week Grab Effluent Temperature Weekly (3rab Effluent ron 2/Week Compods—ife—Effluent I-otal Phosphorus Uuarterly omposi aEffluent Acute ToxiCity2 Quarterly Composite Effluent P H Weekly Effluent Pollutant AnalySiS4 Annually Effluent Notes: The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 32°C. 2 Acute Toxicity (Fathead Minnow) 24 hour P/F at 90%; January, April, July and October; See Item A(5) of the Supplement to Effluent Limitations and Monitoring Requirements. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 4 See Item A(6) of the Supplement to Effluent Limitations and Monitoring Requirements. There shall be no discharge of floating solids or visible foam in other than trace amounts. to A(4). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NCO086169 During the period beginning on November 1, 1998 and lasting until expiration, the Permittee is authorized to discharge industrial process wastewater and non -contact cooling water from outfall(s) serial number 003. Such discharges shall be limited and monitored by the Permittee as specified below: ( £ s 5 fl � z� ORING1 c_ ;y on s ee ai Y, Y' easuremen,s a ;. amtpio, en , .n Aver. yp!pe . Flow on muous s ima a Effluent Total Suspended o i s -CfiTone mg mg Weekly omposi a uen ee omposi a Eff luent otal Residual -Chlorine Ng2/Week- ra uen Temperature Weekly (3rab Effluent Iron2/Week omposi a Effluent Total Posp orus �Tox:City3 Quarterly Uornposite Effluent Chronic Quarterly Uornposite Effluent PH Weekly I Grabuen Pollutant Analysisb Annually I b Effluend Notes: I The compliance point for flow shall be upstream of the non -contact cooling water and boiler blowdown internal outfall. The compliance point for all other parameters shall be at the Rocky River discharge location. z The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 32°C. 3 Chronic Toxicity (Ceriodaphnia) P/F at 0.31%; January, April, July and October; See Item A(7) of the Supplement to Effluent Limitations and Monitoring Requirements. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5 See Item A(6) of the Supplement to Effluent Limitations and Monitoring Requirements. There shall be no discharge of floating solids or visible foam in other than trace amounts. Corning Incorporated Permit No. NCO086169 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A. (5). ACUTE TOXICITY PERMIT LIMIT (QUARTERLY) The permittee shall conduct acute toxicity tests on a quarterly_ basis using protocols defined as definitive in EPA Document EPA/600/4-90/027 entitled " Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24 hour static test. The LC50 of this effluent using the previously stated methodology may at no time in any toxicity test be less than 90%. Effluent samples for self -monitoring purposes must be obtained during representative effluent discharge below all waste treatment. The tests will be performed during the months of January, April, July and October. The parameter code for this test is TAE6C. 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 appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity ' - sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the, permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating .the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. 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 the permittee fail to monitor during a month in which toxicity monitoring is required, 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 either these monitoring requirements or tests performed by the North Carolina Division of Water Quality 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 follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (6) POLLUTANT ANALYSIS CONDITION The Permittee shall conduct a test for pollutants annually at the effluent -from the treatment plant. The discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed annually using EPA approved methods for the following analytic fractions: (a) purgeables (i.e., volatile organic compounds); (b) acid extractables; (c) base/neutral extractables; Corning Incorporated Permit No. NCO086169 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS (Continued) (d) organochlorine pesticides and PCBs; (e) herbicides; and (f) metals and other inorganics. The Annual Pollutant Analysis Monitoring (APAM) Requirement Reporting Form A and accompanying memo describes the sampling and analysis requirements and lists chemicals to be included in the pollutant analysis. This monitoring requirement is to be referred to as the "Annual Pollutant Analysis Monitoring Requirement" (APAM). 2) Other significant levels of organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 GC/MS peaks in the purgeable, base/neutral extractable, and acid exractable fractions (or fewer than 10 if less than 10 unidentified peaks occur) for chemicals other than those specified on the APA Requirement Reporting Form A should be identified and approximately quantified as stated in the APAM Reporting Form A instructions. This part (item 2) of the APAM requirement is to be referred to as the "10 significant peaks rule"). A. (7) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent.Bioassay Procedure," Revised November 1995, or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 0.31% (defined as treatment two in the procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The tests will be performed 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, DWQ Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality 4401 Reedy Creek Rd. Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. 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 the permittee fail to monitor during a month in which toxicity monitoring is required, 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. Corning Incorporated Permit No. NCO086169 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS (Continued) Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality 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, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (8) Biological Monitoring Condition The Permittee shall conduct an upstream and downstream benthic macroinvertebrate survey beginning June 1999 and lasting through September 1999. A report of the findings of this survey shall be completed and included with the permit application package at the time of permit renewal. 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(spas ts)TielTno ur a� ; r�oT3cl PNJ[O0ds se O13rwr*d a p Aq pmllaom ptm p2llulli sq IRS golmgo Tp 1pn$ ' (1�D �q . nu °� T F a1 pazprn{ its sl aalrlt�ijad aq! 'uopend�ra Tliun �aT]R[ pun TTeluad atp Jo alcp OADW.ga agl uo PIDPW oq) mind L£1Az( M 'ON 1Tuuad 0 £ jogolno - I juc W NEUMS Sd.Nq- WR2iInb9W ()NMO.I WO;q QNV SN DLCVZIL'!II'i .IATdQ'Idgg -() V Y A- (). EFFLUEW LIMITATIONS AND M014TORING REQUMEMENTS SUMMER (April 1- October 31) Permit No. NCoo20737 During ftperiod on the effective dale of the permit and lasting until expiration, the Permitiea is authori7A tD discharge from outWl' serial number 001. (Continued) m z 70 Efflu nt Charecterjaitigs Units (egacily) . Measurement S� •- Sa�nole MQnihly Avg.Weekly Ava, DaIly Max Frewuy Tine Location Conductivity - � Grab U' Q Cedrr�urn 6.10-•ugll Weekly Composite E Load 76.0 ugli _ Weekly Composite E Mercury O.a4 iugll Monihly :: Composite 'E Cyanide l�5.0-ugfl ]Meekly zp,,�j°i, Grab E fum 1 �o-u f 9 I 3dlevkijj 2��M1fi,, Composite I_ Nickel - - - _Z67:0 ugfl �dleQkly- %M•r?a� Composite €- w Zinc 21Month Composite E w o Chloride 21Manth Composite E J Fluoride 2JM'Gnth Comp00e E Copper 21Month Composite E Temperature 3NVeek Grab U,D Feces Colliarm (geometric mean) -3iilileek Grab ll,D Dissolved Oxygen 3IWeek Grab U'D C) w Lo 0 Lo 0 0 A. EFFLUENT L1 KITATIONS AND MONTfORINCi REQUIREMENTS WINTER (November 1- March 31) Permit No. NCO020737 During the period on the effective dale of the permit and lasting until expiration, the Permi tee is authorized io discharge from eutfall(s) serial number (101. Such discharges shall be limited and monitored by the permiltee.as speclilmd below:. Row: BOQF 5 Day. 20 "G" Total Suspended Fiesdue" NH3 as N Dissolved Oxygen"" Fecal Goliform (goomeiric mean) Total Residual.Ohlothe Temperature Total Nitrogen (NO2+NO3+TKN) Total Phosphorus Chronic Toxicity"' Discharge Limitations Monthly Avg. Waskiv Avg, 6.0 MW 30.0 mg11 45.0 mg/1 30.0 mglt 46.0 mg{l 200.0 1100 ,ritil 400.0 1100 ml *Sample locations; E - Effluent, I - Upstream and downstream"samples and September and once per Yi wk d '_S Location iorE E.1 E, I E E E E E jq Monthly Composile E Quarterly Composite E At, U - Upstream) yards above outfall, D - Downstream at NCSR 1103, be grab sample�S'treatn samples shall be collected three times per week during June, July, August, the rem) *rtnonlhs of the year. Mon itorin gF{alqeireMents Measuremeet saimple Daily Max Frequency roe Continuous Recording Daily Composite Daily Composite 28.0( µg11 Daily Daily Deify Daily Daily Monthly Composite Grab Grab Grab Grob Composite **The moothiy average effluent BOD5 residue concentrations shall not exceed 15 % of the respective in[Juent value (85 % removal). The miDnthly average effluent TSS residue concentration shall not exomd. 30% of the respective influent value (75% removal). ***See Fart IM Condition K Chronic Toxicity (Ceriodaphnia) PiF at 33%, January, April, July, and October **** The daily dissolved oxygen eilluent concentration shall not be less than 5.0 mgA. See Fart III, Condition G. The pH_sliall not be less that CID standard units nor greater than 9.0 standard uni is and shall be manlit,ared daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in odder than trace amounts. Continued A. ). E RPLUENI` LIMITATIONS AND MONT1 RING REQUIREMENTS WINTER (November 1- Match 31) Permit No. NCO020737 r �' During theperiod on theeffectivedale of the permitand lasting until expiraliont the Permiuce is authorized to discharge from outfall(s) sepia[ , number 001. (Continued).. d Effluent Charaylerlstias DiaRjuge Limitations Monitoring Reaulremonta Q Conductivity . Cadmium Lead Cyenldg Mercury""' Chromium Nickel Zinc Chloride Fluoride Copper Temperature Fecal Coldonn (geometric mean) - DWolued Oxygen ' Grab U. D 6.10 ugfl Weekly Composite E 76.0 u911 Weekly Composite E 15.0 Ugfl Weekly Grab E .. 0.04 ug/I Monthly Composite X & 152.0 ugll Weekly Composite LO E Q0 267.0 ugll Weekly Composite i E _Ij w 21NIanlh Composite E o 2/Month Composite E 2/Month Composite E LO 2fMonth• Composite E 3/Weak Grab U,D VINeek Grab U.D 3/Week Grab U_17 Co n C+ w co ti 0 0 0 WIPP' State of North Carolina Department of Environment, Health and Natural Resources ` • Division of Water Quality James B. Hunt, Jr., Governor j Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director November 14, 1997 >; Ms. Christy L. Hannan Corning Incorporated Telecommunications Products Division 14556 Highway 601 South Midland, North Carolina 28107 Dear Ms. Hannan:. �.la�l O;J r� ,, t:>� fi'.': �.. ... ...:.. •.. ,.��,F Subject: NPDES Permit Issuance Permit No. NC0086160 Midland Fiber Facility Cabarrus County In accordance with the application for discharge permit received on July 7, 1997, the Division is 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 U.S. Environmental Protection Agency dated December 6, 1983. In response to your comments regarding the draft NPDES permit received September 19, 1997, the Division offers the following: • The permit cover sheet has been modified to accurately reflect the tributaries into which outfalls 001 and 002 discharge. • The supplement to permit cover page and the effluent limitations page for outfall 003 have been modified to reflect a 0.0274 MGD monthly average flow limitation. A compliance schedule has been installed in this permit to reflect the temporary discharge of non -contact cooling water and boiler blowdown through outfalls 001 and 002 respectively. Beginning on July 1, 1998, all wastewaters other than stormwater should be routed to, and subsequently discharge from, outfall 003. Should Coming's schedule for the diversion of non -contact cooling water and boiler blowdown to outfall 003 change, the Division must be contacted immediately. Because of the hydraulic nature of the receiving stream, the Division recommended against the installation of an effluent diffuser. In light of this fact, and the potential for this discharge to effect the instream biological community, a benthic macroinvertebrate survey condition has been installed as condition A (8) of the supplement to effluent limitations and monitoring portion of the permit. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such a demand is made, this permit shall be final and binding. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Please take notice that this permit is not transferable. Part II, E.4. 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 Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permits may be required. If you have any questions or need additional information, please contact Mr. Mark McIntire, telephone number (919) 733-5083, extension 553. Sincerely, Original Signed by David A. Goodrich A. Preston Howard, Jr., P.E. cc: Central Files Mr. Roosevelt Childress, EPA V��1VI oriille Regional ©ffice. W_°_a eQrualtu NPDES Unit Point Source Compliance/Enforcement Unit Aquatic Toxicology Unit Permit No. NCO086169 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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, Corning Incorporated is hereby authorized to discharge wastewater and stormwater from a facility located at Corning Incorporated Off Highway 601 Midland Cabarrus County to receiving waters designated as an unnamed tributary of Muddy Creek (outfall 001), an unnamed tributary of Clear Creek (outfall 002) and the Rocky River (outfall 003) in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI hereof. The permit shall become effective December 1, 1997 This permit and the authorization to discharge shall expire at midnight on October 31, 1999. Signed this day November 14, 1997 X. Preston Howard, Jr., P{Y., Director Division of Water Quality By Authority of the Environmental Management Commission SUPPLEMENT TO PERMIT COVER SHEET Corning Incorporated is hereby authorized to: Permit No. NCO086169 Operate, after receiving an Authorization to Construct, a 0.0274 MGD wastewater treatment facility consisting of an equalization tank, an off -spec tank, a Lamella clarifier, two neutralization tanks and a neutralization transfer tank located at a facility located off of Highway 601 in Midland, Cabarrus County (see Part III of this permit), 2. Discharge from said treatment works at the location specified on the attached map into the Rocky River (Outfall 003), discharge stormwater and non -contact cooling water from a wet retention pond into an unnamed tributary of Muddy Creek (Outfall 001) and discharge stormwater and boiler blowdown from a wet detention pond into an unnamed tributary of Clear Creek (outfall 002), all of which are classified C waters in the Yadkin -Pee Dee River basin, until June 30, 1998, and 3. Beginning July 1, 1998, discharge process wastewater, non -contact cooling water and boiler blowdown from said treatment works at the location specified on the attached map in the Rocky River (Outfall 003) which is classified C waters in the Yadkin -Pee Dee River Basin. 04' SCUT 00 �c M /V I Grovo� A 535 lai d CP ./I 7' 55 476 556. 5 5 -C Outfall ool Latitude: 35013'02" 9 Longitude: 80031'15'- :0 17 Landing Strip 0 6 Q, F. s J f ((V// C, CPO, 5 0 77— all 003 27 0 350 soo O_�Igt d 12'10, 8002949'- 1 00, 0 1B 9 yo I. I. D16 0 C r F 'V . z— Receiving Streams 001 - UT of Muddy Creek 002 - UT of Clear Creek 003 -Rocky River ROAD CLASSIFICATION PRIMARY HIGHWAY LIGHT -DUTY ROAD, HARD OR HARD SURFACE IMPROVED SURFACE SECONDARY HIGHWAY HARD SURFACE UNIMPROVED ROAD Latitude See Above Longitude See Above Map#Gl6NF-/Gl7NW Sub -basin 03-07-12 Stream Class C Discharge Class 100 % Industrial Receiving Stream See Above Design 0 0.023 MGD Permit expires 10 13119 9 SCALE 1:24 000 0 1 MILE 0 7000 FEET F=i. 1 0 1 KILOMETER CONTOUR INTERVAL 10 FEET QUAD LOCATION Corning Incorporated NCO086169 Cabarrus County Fiber Optic Manufacturer _J. A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NCO086169 During the period beginning on the effective date of the permit and lasting until June 30, 1998, the Permittee is authorized to discharge non -contact cooling water from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT. CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location1 Flow Semi-annually Estimate Effluent Tem erature2 Semi -annually Effluent Total residual chlorine ­_Grab Semi-annually Grab Effluent There shall be no chromium, zinc or copper added to the treatment system except as pre -approved additives to biocidal compounds. 1 The effluent for this outfall shall mean a point upstream of the mixing point with stormwater. 2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 32°C. The permittee shall obtain authorization from the Division prior to any use of biocide in the cooling water. The permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additonal biocide in the treatment system which may be toxic to aquatic life (other than biocides previously reported to the Division). Such notification shall include completion of Biocide Worksheet Form 101 and a map indicating the discharge point and receiving stream. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. All conditions related to the stormwater portion of this outfall can be found in Part II, Stormwater Monitoring, Controls and Limitations for Permitted Discharges. A(2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NCO086169 During the period beginning on the effective date of the permit and lasting until June 30, 1998, the Permittee is authorized to discharge boiler blowdown from outfall(s) serial number 002. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT _ CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location' Flow Semi-annually Estimate Effluent Tem erature2 Semi-annually Grab Effluent Total residual chlorine Semi-annually Grab Effluent There shall be no chromium, zinc or copper added to the treatment system except as pre -approved additives to biocidal compounds. 1 The effluent for this outfall shall mean a point upstream of the mixing point with stormwater. 2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 32°C. The permittee shall obtain authorization from the Division prior to any use of biocide in the cooling water. The permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additonal biocide in the treatment system which may be toxic to aquatic life (other than biocides previously reported to the Division). Such notification shall include completion of Biocide Worksheet Form 101 and a map indicating the discharge point and receiving stream. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. All conditions related to the stormwater portion of this outfall can be found in Part II, Stormwater Monitoring, Controls and Limitations for Permitted Discharges. A(3). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NCO086169 During the period beginning on the effective date of the permit and lasting until June 30, 1998, the Permittee is authorized to discharge industrial process watewater from outfall(s) serial number 003. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT..:..CHARACTERISTICS ` LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample . Location Flow MGD 0.0274 Continuous Estimate Effluent Total Suspended Solids 30.0 m /L 45.0 m /L Weekly Composite Effluent Chloride 2/Week Composite Effluent Total Residual Chlorine 28 /L 2/Week Grab Effluent Temperature' Weekly Grab Effluent Iron 2/Week Composite Effluent Total Phosphorus Quarterly Composite Effluent Acute Toxicit 2 Quarterly Composite Effluent H3 Weekly Grab Effluent Pollutant Anal sis4 Annually bEffluent Notes: 1 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 32°C. 2 Acute Toxicity (Fathead Minnow) 24 hour P/F at 90%; January, April, July and October; See Item A(5) of the Suppleirieiit to Effluent Limitations and Monitoring Requirements. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 4 See Item A(6) of the Supplement to Effluent Limitations and Monitoring Requirements. There shall be no discharge of floating solids or visible foam in other than trace amounts. A(4). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NCO086169 During the period beginning on July 1, 1998 and lasting until expiration, the Permittee is authorized to discharge industrial process wastewater, non -contact cooling water and boiler blowdown from outfall(s) serial number 003. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT ;CHARACTERISTICS LIMITS MONITORING ...REQUIREMENTS Monthly :. Average Weekly Avera_q a Daily Maximum Measurement Frequency Sample Type Sample Location Flow MGD 0.0274 Continuous Estimate Effluent' Total Suspended Solids 30.0 m /L 45.0 m /L Weekly Composite Effluent Chloride 2/Week Composite Effluent Total Residual Chlorine 28 /L 2/Week Grab Effluent Tem erature2 Weekly Grab Effluent Iron 2/Week Composite Effluent Total Phosphorus Quarterly Composite Effluent Chronic Toxicit 3 Quarterly Composite Effluent H4 Weekly Grab Effluent Pollutant'Anal sis5 Annually Effluent Notes: ' The compliance point for flow shall be upstream of the non -contact cooling water and boiler blowdown internal outfall. The compliance point for all other parameters shall be at the Rocky River discharge location. 2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8°C above the natural water temperature. Receiving water temperature will not exceed a maximum of 32°C. 3 Chronic Toxicity (Ceriodaphnia) P/F at 0.31%; January, April, July and October; See Item A(7) of the Sttppletttent to Efflttettt Lintitations and Monitoring Requirements. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5 See Item A(6) of the Supplement to Effluent Lintitations and Monitoring Regtdrentents. There shall be no discharge of floating solids or visible foam in other than trace amounts. Conring Incorporated Permit No. NCO086169 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A. (5). ACUTE TOXICITY PERMIT LIMIT (QRTRLY) The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined as definitive in E.P.A. Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Phnephales promelas) 24 hour static test. The LC50 of this effluent using the previously stated methodology may at no time in any toxicity test be less than 90%. Effluent samples for self -monitoring purposes must be obtained during representative effluent discharge below all waste treatment. The tests will be performed during the months of January, April, July and October. The parameter code for this test is TAE6C. 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 appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: 1-1 Attention: Environmental Sciences Branch North Carolina Division of Water Quality 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. 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 the permittee fail to monitor during a month in which toxicity monitoring is required, 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 either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. Corning Incorporated Permit No. NCO086169 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS (Continued) A. (5) Continued 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 follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (6) POLLUTANT ANALYSIS CONDITION The Permittee shall conduct a test for pollutants annually at the effluent from the treatment plant. The discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed annually using EPA approved methods for the following analytic fractions: (a) purgeables (i.e., volatile organic compounds); (b) acid extractables; (c) base/neutral extractables; (d) organochlorine pesticides and PCBs; (e) herbicides; and (f) metals and other inorganics. The Annual Pollutant Analysis Monitoring (APAM) Requirement Reporting Form A and accompanying memo describes the sampling and analysis requirements and lists chemicals to be included in the pollutant analysis. This monitoring requirement is to be referred to as the "Annual Pollutant Analysis Monitoring Requirement" (APAM). . 2) Other significant levels of organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 GC/MS peaks in the purgeable, base/neutral extractable, and acid exractable fractions (or fewer than 10 if less than 10 unidentified peaks occur) for chemicals other than those specified on the APA Requirement Reporting Form A should be indentified and approximately quantified as stated in the APAM Reporting Form A instructions. This part (item 2) of the APAM requirement is to be referred to as the " 10 significant peaks rule"). A. (7) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QUATERLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised November 1995, or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 0.31 % (defined as treatment two in the procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the Corning Incorporated Permit No. NCO086169 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS (Continued) A. (7) Continued permit condition. The tests will be performed 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, DWQ Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality 4401 Reedy Creek Rd. Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. 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 the permittee fail to monitor during a month in which toxicity monitoring is required, 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 Water Quality 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, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Corning Incorporated Permit No. NC0086169 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS (Continued) A. (8) Biological Monitoring Condition The Permittee shall conduct an upstream and downstream benthic macroinvertebrate survey beginning June 1999 and lasting through September 1999. A report of the findings of this survey shall be completed and included with the permit application package at the time of permit renewal. For technical assistance regarding this permit requirement, please contact the Division's Biological Assessment Unit at (919) 733-6946. PART II STORMWATER MONITORING, CONTROLS AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: FINAL LIMITATIONS AND CONTROLS FOR STORMWATER DISCHARGES During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity from outfalls 001 and 002. Such discharges shall be controlled, limited and monitored as specified below. Stormwater Pollution Prevention Plans The permittee shall develop and continue to update a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. The Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E.10. of this permit. The Plan shall include, at a minimum, the following items: a. Site Plan: The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of regulated stormwater discharges. The site plan shall contain the following: (1) A general location map (USGS quadrangle map, or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, and the name of the receiving water(s) to which the stormwater outfall(s) discharges. If the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters, and accurate latitude and longitude of the point(s) of discharge must be shown. (2) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. (3) A site map (or series of maps) drawn to scale with the distance legend indicating location of industrial activities (including storage of materials, disposal areas, process areas, and loading and unloading areas), drainage structures, drainage areas for each outfall and activities occurring in the drainage area, building locations and impervious surfaces, the percentage of each drainage area that is impervious. For each outfall, a narrative description of the potential pollutants which could be expected to be present in the regulated stormwater discharge. (4) A list of significant spills or leaks of pollutants that have occurred at the facility during the 3 previous years and any corrective actions taken to mitigate spill impacts. (5) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section B.11. Stormwater Management Plan: The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and non-structural measures. The stormwater management plan, at a minimum, shall incorporate the following: (1) A study addressing the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practicable the permittee should consider covering storage areas, material handling operations, manufacturing or fueling operations to prevent materials exposure to stormwater. In areas where elimination of exposure is not practicable, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (2) A schedule to provide secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of hazardous materials to prevent leaks and spills from contaminating stormwater runoff. If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices [which shall be secured with a locking mechanism] and any stormwater that accumulates in the containment area shall be at a minimum visually observed prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated. Records documenting the individual making the observation, the description of the accumulated stormwater and the date and time of the release shall be kept for a period of five years. (3) A narrative description of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential of sources contributing significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. (4) Inspection schedules of stormwater conveyances and controls and measures to be taken to limit or prevent erosion associated with the stormwater systems. C. Spill Prevention and Response Plan: The Spill Prevention and Response Plan shall incorporate a risk assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or team) responsible for implementing the plan -shall be identified in the plan. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. d. Preventative Maintenance and Good Housekeeping Program: A preventative maintenance program shall be developed. The program shall document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. e. Training schedules shall be developed and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified in the plan. f. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position(s) assignments provided. g. Plan Amendment: The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants via a point source to surface waters. The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B.11.) to the Director that the changes have been made. h. Facility Inspections: Inspections of the facility and all stormwater systems shall occur at a minimum on a semiannual schedule, once in the fall (September - November) and once during the spring (April - June). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan. Visual monitoring as required in Part II, Section A.2. shall be performed in addition to facility inspections. Implementation: Implementation of the Plan shall include documentation of all monitoring, measurements, inspections, maintenance activities and training provided to employees, including the log of the sampling data. Activities taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities, must also be recorded. All required documentation shall be kept on -site for a period of five years and made available to the Director or his authorized representative immediately upon request. 2. Visual Monitoring Visual monitoring requires a qualitative visual inspection of each stormwater outfall, regardless of representative outfall status, for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan and assessing new sources of stormwater pollution. No analytical tests are required. Visual monitoring of stormwater outfalls does not need to be performed during a representative storm event. Stormwater Discharge Characteristics Fre uenc 1 Monitoring Type2 Monitoring Location3 Color Semi-annual Visual SDO Odor Semi-annual Observation SDO Clarity Semi-annual Visual SDO Floating Solids Semi-annual Visual SDO Suspended Solids Semi-annual Visual SDO Foam Semi-annual Visual SDO Oil Sheen Semi-annual Visual SDO Other obvious indicators of stormwater pollution Semi-annual Visual SDO 1 Frequency: The first visual monitoring event during the term of the permit must be performed during the initial analytical monitoring event. All subsequent visual monitoring will be performed twice per year, once in the spring and once in the fall. 2 Monitoring Type: Monitoring requires a qualitative observation of each stormwater outfall. No analytical testing or sampling is required. 3 Sample Location: Stormwater Discharge Outfall (SDO). SECTION B: STORMWATER DEFINITIONS 1. Best Management Practices (BMPs) Schedules of activities, prohibitions of practices, maintenance procedures, and other management practices to prevent or reduce the pollution of waters of the United States. BMPs also include treatment requirements, operation procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw material storage. 2. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers having a total storage capacity of greater than 1,320 gallons. 3. Point Source Discharge Any discernible, confined and discrete conveyance, including but specifically not limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure, container, rolling stock, or concentrated animal feeding operation from which pollutants are or may be discharged to waters of the state. 4. Runoff Coefficient The fraction of total rainfall that is not infiltrated into or otherwise retained by the soil, concrete, asphalt or other surface upon which it falls that will appear at the conveyance as runoff. PART III Section B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. 6. Section 313 Water Priority Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and That meet at least one of the following criteria: (1) Is listed in appendix D of 40 CFR part 122 on either Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 7. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 10. Total Flow The flow corresponding to the time period over which the sample collection occurs. The total flow calculated based on the size of the area draining to the outfall, the amount of the built -upon (impervious) surfaces within the drainage area, and the total amount of rainfall occurring during the sampling period. 11. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. Part IV Page 1 of 14 PART IV STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Water Quality. 2. DEM or "the Division" Means the Division of Water Quality, Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part IV Page 2 of 14 6. Concentration Measurement The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other 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. 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. 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 average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Part IV Page 3 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. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 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. Part IV Page 4 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. SECTION B. 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 denial of a permit renewal application. a . The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. Part IV Page 5 of 14 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on 'Bypassing" (Part II, C-4) and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or. offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty, to R_ apply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. Part IV Page 6 of 14 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. 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 well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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." Part IV Page 7 of 14 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification. Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. ] The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. Part IV Page 8 of 14 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The. permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. Part IV Page 9 of 14 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph 'c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Part IV Page 10 of 14 SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. 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 Water Quality Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. 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 Part IV Page 11 of 14 reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f . The results of such analyses. 8. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. Part IV Page 12 of 14 SECTION E. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a . The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. Part IV Page 13 of 14 6. Twenty-four Hour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any "portion of the influent to such station or facility. Part IV Page 14 of 14 Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. .y PART V OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Water Quality and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. PART VI ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit.