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HomeMy WebLinkAboutNC0081621_Regional Office Historical File Pre 2018 (3)V. RM COOPER C�fatsr W NAEL S. REGAN setrrtary Li114DA CULPEPPER Int"11M Director NORTH CAROLINA Fink oturAPOW Qwfty December 6, 2018 oh Can+�o�, Mr. I fiser, P.E. Engineering Director Water and Sewer Authority of Cabamrs County 232 Davidson Highway Concord, NC 28027 Subject: Final NPDES Permit Renewal Permit NCO081621 Muddy Creek WWTP Cabarrus County Grade 11 Biological WPCS SIC Code 4952 Dear Mr. Kiser Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached 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 October 15, 2007 (or as subsequently amended). Please note that the receiving stream, Rocky River, is listed as impaired for turbidity, copper and zinc on the North Carolina 2016 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required. The Division offers the following response to your comments received October 31, 2018; the Permittee requested to terminate the limit requirements for the Whole Effluent Toxicity (WET) once the facility has passed 8 consecutive tests. The objective of whole effluent toxicity limits placed in NPDES permits is to prevent discharge of toxic substances in amounts likely to cause chronic or acute toxicity to wildlife in the receiving stream and represents the only feasible method of evaluating the combined effects of constituents of complex wastestreams. The limit requirements were added in accordance with 15 A NCAC 02B.0200 and 15A NCAC 213.0500, therefore, those requirements will not be terminated. The final permit maintains the following significant changes identified in the letter sent on October 2, 2018: • Upstream and effluent total hardness quarterly monitoring have been added to the permit for both flow tiers (0.15 and 0.3 MGD) as required by the implementation guidance for the new dissolved metal standards [ See A. (L) and A. (2.)]. • Effluent pollutant scans requirements have been added to Effluent Limitations and Monitoring Requirements [See A. (L) and A. (2)]. Special condition A. (4.) includes specific three years in which the effluent Pollutant Scan shall be performed (2020, 2021, 2022) the results should be submitted with your next renewal application per Federal Regulations [40 CFR 122.210)(4)]. In addition, at the end of the Special Condition, 2°d species Toxicity Testing Requirements for municipal permit renewals per Federal Regulations [40 CFR 122.210)(5)] have been added. Please review each paragraph carefully. • Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The requirement to continue reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your NPDES permit [See Special Condition A. (5)]. • Parameter codes have been added to the Effluent Limitations and Monitoring Requirements [ See A. (I.) and A. (2.)]. • Regulatory citations have been added to 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 (6714 Mail Service Center, Raleigh, North Carolina 27699- 6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or any other Federal, State, or Local governmental permits that may be required. If you have any questions concerning this permit, please contact Qais Banihani at (919) 707-3607 or via email at Qais.Banihani@ncdenr.gov. _ Sincerely, 1c; Linda Culpepper, Director Division of Water Resources, NCDEQ .A -9 i' , � N.r MerY► lruin d t i M06" al waw twt des NPDES Files Central Files Mooresville Reginal Office/Water Quality US EPA Region 4 WSS/Aquatic Toxicology Branch/Susan Meadows WSS/Ecosystem Branch/ Mark Vander Borgh NCWRC/ Olivia Munzer DWR/PERCS/ Monti Hassan Willis Engineers/ Charles A. Willis Field WWTP Operator/ Kimberly D. Holt %w,&CwdIP*0tpwU"e" of t#n*w0wv*dQi&*y t Dk*won of WOK tmtot^ ftV IL—k *ftbA— bast t kUft"d S—A&A A�A� f 6A&M,& W—& rA�� I&b I t •c b `� 4- A V 3�� a.o Cz N M Q a o C+ 8 �. a. M w C? C I O y �UU cc /rl �Y • rl A a �o., .. Q O aq rA. a� 3 Q °01rn CA YI � •A 00 c. ttdd Ix t�U+ u o� •gib �� � � � ar 8ma 0 Permit NCO081621 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing, this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Water and Sewer Authority of Cabarrus County is hereby authorized to: 1. Continue to operate an existing 0.15 MGD wastewater treatment system that includes the following components: ♦ Pump station ♦ Mechanical bar screen and backup manual bar screen ♦ Equalization basin ♦ Influent splitter box ♦ Two treatment trains, each containing: ➢ Surge basin ➢ Two aeration basins ➢ Sludge holding tank ➢ Aerobic digester ➢ Two clarifiers ♦ Tertiary filters ♦ Ultra -violet disinfection ♦ Cascade aeration ♦ Aerobic residuals digestion ♦ Aerated sludge holding tank ♦ Stand -by power The facility is located in Midland at the Muddy Creek WWTP at 14655 Hopewell Church Road, Midland, NC in Cabarrus County. . Efter compl tion cv1; constructioll of uxp ndod facility ws detailed in Autborwtioa to C owitrt o (A, to C No. 1621A0Z) and subnliissi«ji oaf tips; Laginew's Certification of comp d—o form to e llivision, 9pemte treabi thcili " �� a p�mitts«d.flo�v of U.3 h�Ga 3. Discharge from said treatment works via outfalls 001 at the location specified on the attached map into the Rocky River, currently classified C waters in the Yadkin -Pee Dee River Basin. Page 2 of 13 Permit NCO081621 A. (1) Part 1 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.15 MGD) 115A NCAC 02B .0400 et seq., 02B .0500 et seq.) Grade I1 Biological Water Pollution Control System 115A NCAC 08G .0302] period e zM1ilte of wtiye date cif' this permit and lasting un : e . e ao#(and receipt oe Engineer's Certification of completion) ar 'unto expiraii ,the authorized to discharge from outfall 0Pl. Such discharges shall be limited and monitored' ittee as specified below: PARAMETER CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Code Monthly Weekly Daily Measurement Sample SampM Average Average Maximum Frequency 2 Type Location a Flow 50050 0.15 MGD Continuous Recording Influent or Effluent BOO, 5-day (20°C) 3 C0310 10.0 mgll 15.0 mg/L 2/Week Composite Influent and (April 1— October 31) Effluent BOD, 5-day (20°C) 3 Co310 20.0 mq& 30.0 mg/L. 2NMeek Composite Influent and (November 1—March 31) Effluent Total Suspended Solids C0530 30.0 mgA. 45.0 mg/L 2NVeek Composite influent and (TSS) 3 Effluent Ammonia (NH3 as N) C0610 4.0 m 12.0 mg/L 21Week Composite Effluent (April 1 - October 31 ) Ammonia (NH3 as N) mg/L C0610 8.0 mg/L 24.0 mg/L 2/Week Composite Effluent (November I - March 31) Dissolved Oxygen (DO) 00300 Daily average y 5.0 mg/L 3/Week Grab Effluent Fecal Coliform 31616 2001100 mL 400/100 mL 2/Week Grab Effluent (geometric mean) Total Residua! Chlorine 5 0060 28 N9/L 3/Week Grab Effluent (TRC) 4 Temperature (°C) 00010 3rWeek Grab Effluent pH 00400 Between 6.0 and 9.0 standard units 3/Week Grab Effluent Total Hardness [as CaCO3]00900 Monitor and Report Quarterly Composite Effluent (mg/L) 5 Chronic Toxicity TGP38 Quarterly Composite Effluent Effluent Pollutant Scan NC01 Monitor and Report Footnote 7 Footnote 7 Effluent Dissolved Oxygen 8 (mg/L) 00300 Variable Grab U, D Temperature 8 (°C) 00010 Variable Grab U. D Total Hardness [as CaCOa[ 00900 Monitor and Report Quarterly Grab U (mg/L) s Page 3 of 13 Permit NCO081621 Footnotes: 1. Submit discharge monitoring reports electronically using the NC DWR's eDMR application system [See A. (5)]. 2. U: upstream at least 200 feet from the outfall. D: downstream at NCSR 1140. Instream sampling shall consist of grab samples collected 3/week during June, July, August, and September and weekly during the remainder of the year. 3. The monthly average effluent BODs and Total Suspended Solids concentrations shall not exceed 15% of the respective influent values (85% removal). 4. Effluent monitoring and limitation only apply if chlorine or a chlorine derivative is added to the waste stream during treatment. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 5. Effluent Total Hardness sampling shall be conducted in conjunction with effluent metals for the pretreatment program. 6. Chronic Toxicity (Ceriodaphnia) at 0.600/*; quarterly during January, April, July and October [See Section A. (3)]. 7. The Permittee shall perform three Effluent Pollutant Scans during the term of this permit [See Section A. (4.)] 8. Instream (U & D) sampling Is provisionally waived based on the Permittee's membership In the Yadkin -Pee Dee River Basin Association (YPDRBA). If at any time during the term of this permit, membership is terminated, the Permittee shall notify the Division immediately, and immediately conduct instream monitoring as stipulated in this permit. 4. The permittee shall sample instream hardness upstream of the facility's discharge. The sample shall be representative of the hardness in the receiving stream. If the permittee is a member of a monitoring coalition program, sampling for instream hardness may be waived as long as the monitoring coalition agrees to sample hardness at the nearest upstream location, at a minimum frequency of quarterly, and the permittee has obtained approval from DWR-NPDES Permitting Unit that the upstream station being monitored by the Coalition is representative of the receiving stream for this discharge. The permittee is responsible for submitting instream hardness test results with its permit renewal application package. If Coalition membership is cancelled or the Coalition terminates instream hardness sampling at the approved station, the permittee will immediately notify the Division and resume sampling for insueam hardness upstream of its discharge. There shall be no discharge of floating solids or visible foam in other than trace amounts r r c y' ' ,f � h Page 4of 13 ..k �imid N Permit NCO08162I1 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (03 MGD) 115A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade II Biological Water Pollution Control System 115A NCAC 08G .0302] f the Engincer's Certificati °herfrooutfa 1001. MCIO +acpi and e Permittee is authorized to discharge m o discharges shall be limited and monitored' by the Permittee as specified below: PARAMETER CHARACTERISTICS EFFLUENT LIMITS MONITORING REQU111EMENTS Parameter Code Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency 2 Type Location 3 Flow 50050 0.3 MGD Continuous Recording Influent or Effluent BOO, 5-day (20°C) 3 C0310 10.0 mg/L 15.4 mg/L 2/Week $ Composite influent and (April 1— October 31 } Effluent BOO, 5-day (20°C) 3 C0310 20.0 mg/L 30.0 mg/L 2/Week ° Composite Influent and (November 1- March 31) Effluent Total Suspended Solids C0530 30.0 mg1L 45.0 mg/L 2/Week 4 Composite Influent and (TSS) 3 Effluent Ammonia (NH3 as N) C0610 4.0 mg/L 12.0 mg/L 2/Week 4 Composite Effluent (April 1 - October 31) Ammonia (NH3 as N) mg/L CO610 8.0 mg/L 24.0 mg/L 2/Week $ Composite Effluent (November 1 - March 31) Dissolved Oxygen (DO) 00300 Daily average Z 5.0 mg/t. 3/Week Grab Effluent Fecal Coliform 31616 200/100 mL 400/100 mL 2/Week 4 Grab Effluent (geometric mean) Total Residual Chlorine 50060 28 pg/L 3/Week Grab Effluent (TRC) 5 Temperature (°C) 00010 3/Week Grab Effluent pH 00400 Between 6.0 and 9.0 standard units 3/Week Grab Effluent Total Hardness [as CaCO3] 00900 Monitor and Report Quarterly Composite Effluent (mg/L) s Chronic ToxicityTGP3B Quarterly Composite Effluent Effluent Pollutant Scan NC01 Monitor and Report Footnote 8 Footnote 8 Effluent Dissolved Oxygen 9 (mg/L) 00300 Variable Grab u, D Temperature 9 (°C) 00010 Variable Grab U, D Total Hardness [as CaCO3] 00900 Monitor and Report Quarterly Grab U (mgk) 10 Page 5 of 13 Permit NCO081621 Foottmwe: 1. Submit discharge monitoring reports electronically using the NC DWR's eDMR application system [See A. (5.)]. 2. U: upstream at least 200 feet from the outfall. D: downstream at NCSR 1140. Instream sampling shall consist of grab samples collected 3/week during June, July, August, and September and weekly during the remainder of the year. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective 4. influent values (85% removal). For the fast six months after expansion, these parameters will be sampled 3AVeek. If no compliance problems occur, J{� sampling will revert to 2/Week after the first six months. 5. Effluent monitoring and limitation only apply if chlorine or a chlorine derivative is added to the waste stream during treatment. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µgfL. 6. Effluent Total Hardness sampling shall be conducted in conjunction with effluent metals for the preMeatment program. i. Chronic Toxicity (Ceriodaphnia) at 1.2%; quarterly during January, April, July and October [See Section A. (3)]. 8. The Permittee shall perform three Effitient Pollutant Scans during the term of this permit [See Section A. (4.)] 9. Instream (U & D) sampling Is provisionally waived based on the Permittee}s membership in the Yadkin -Pee Dee River Basin Association (YPDRBA). If at any time during the term of this permit, membership is terminated, the Permittee shall notify the Division immediately, and immediately conduct instream monitoring as stipulated in this permit. 10. The permittee shall sample instream hardness upstream of the facility's discharge. The sample shall be representative of the hardness in the receiving stream. If the permittee is a member of a monitoring coalition program, sampling for instream hardness may be waived as long as the monitoring coalition agrees to sample hardness at the nearest upstream location, at a minimum frequency of quarterly, and the permittee has obtained approval from DWR-NPDES Permitting Unit that the upstream station being monitored by the Coalition is representative of the receiving stream for this discharge. The permittee is responsible for submitting instream hardness test results with its permit renewal application package. If Coalition membership is cancelled or the Coalition terminates instream hardness sampling at the approved station, the permittee will immediately notify the Division and resume sampling for instream hardness upstream of its discharge. i wur:< ,, ,, There shall be no discharge of floating solids or visible foam in other than trace amounts Page 6 of 13 Permit NCO081621 A (3.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) [ 15A NCAC 0213.0200] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 0.60% at 0.15 MGD flow regime and 1.2% at 0.3 MGD flow regime. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase Il Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of January, April, July and October. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and 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 -December 2010) 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, DWR Form AT- 3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section 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 monthlyear of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section 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. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Page 7 of 13 Permit NCO081621 Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources 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. (4.) EFFLUENT POLLUTANT SCAN (Municipal POTWs) [G.S. 143-215.1(b)] The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2020, 2021, and 2022. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Chlorine (total residual, TRC) Dissolved Oxygen Nitrate/Nitrite Kjeldahl Nitrogen (TKN) Oil and Grease Phosphorus Total Dissolved Solids Hardness '= Antimony -..." Arsenic Beryllium Cadmium Chromium Copper Lead Mercury (EPA Method 1631E) Nickel Selenium Silver Thallium Zinc Cyanide Total Phenolic Compounds Volatile organic compounds: Trans-1,2-dichloroethylene 1,1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1, 1, 1 -trichloroethane 1,1,2-trichloroethane Triehloroethyiene Vinyl chloride Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(ah)anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Acid-ex&actabte compounlw Diethyl phthalate P-chloro-m-cresol Dimethyl phthalate 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Page 8 of 13 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Permit NCO081621 Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1, 1 -dichloroethane 1,2-dichloroethane Phenol 2,4,6-trichlorophenol Base -neutral compounds. Acenaphthene Acenaphthylenc Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethyl amine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene Reporting. Test results shall be reported on DWR Form -A MR-PPA 1 (or in a form approved by the Director) by December 31 g' of each designated sampling year. The report shall be submitted to the following address: NC DEQ / DWR I Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Additional Toxicity Testing Requirements for Municipal Permit Renewal. Please note that Municipal facilities that are subject to the Effluent Pollutant Scan requirements listed above are also subject to additional toxicity testing requirements specified in Federal Regulation 40 CFR 122.216)(5). The US EPA requires four (4) toxicity tests for a test organism other than the test species currently required in this permit. The multiple species tests should be conducted either quarterly for a 12-month period prior to submittal of the permit renewal application, or four tests performed at least annually in the four and one half year period prior to the application. These tests shall be performed for acute or chronic toxicity, whichever is specified in this permit. The multiple species toxicity test results shall be filed with the Aquatic Toxicology Branch at the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Contact the Division's Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting the additional toxicity tests and reporting requirements. Results should also be summarized in Part E (Toxicity Testing Data) of EPA Municipal Application Form 2A, when submitting the permit renewal application to the NPDES Permitting Unit. A. (S.) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S. 143-215.I(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. Page 9 of 13 Permit NCO081621 NOTE: This special condition supplements or supersedes the following sections within Part H of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Reauirements (Supersedes Section D. (2.) and Section E. (5.) (a)1 The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet.. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ I Division of Water Resources I Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, 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. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). Page 10 of 13 V 44T CAM 1 ` y 'Y E * sltF, 5� h Permit NCO081621 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. information on EPA's NPDES Electronic Reporting Rule is found at: https://www federalreizister.gov/documents/2015/10/22/2015- 24954/national-r)ollutant-discharge-el imination—system-nndes-electronic-reporting-rule Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. Hove to Request a Waiver from Electronic Reportin The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: httti:/�, Idect.nc.gou�� 4. Sianatory Requirements (Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person describers in Part 11, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (I1.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: Page l 1 of 13 Permit NCO081621 http: tldeq.nc.gov/about/divisions/water-resources!edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 5. Records Retention ISupplements Section D. (U The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. � ya yid � 1 a , p. 'w 19 Aq :Y Y, Page 12 of 13 Permit NCO081621 1N jj-� �r Discharge Location 1db, �= 5 outfall D01 t • ; _LL _1 Muddy Creek TP ry r/ �n �% f ik J YYYY. NCQ681621 Muddy Creek WWTP iawtuk. WIZST &-TMjp. 03-07.12 L9n ide: W2927- 'ver $MLm Yadkin -Pee Dee Quad Name: Stanfield, N,C. Receiving Stream Rocky River rea- C Page 13 o OE Fadlity Lora on Cabarrus Coturty ✓1 Mag 110t to scale s- III NPDES Permit Standard Conditions Page I of 18 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the ease of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass 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. Calendar Day 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. Calendar Week The period from Sunday through the following Saturday. CClendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Com site Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in such a manner as to result in a total &wMle representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: 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 (3) Variable time/constant volume: 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 preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or 4� v. Version 1110912011,1 NPDES Permit Standard Conditions Page 2 of 18 (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. Use of this method requires prior approval by the Director. This method may only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: ➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters ➢ Influent samples shall not be collected more than once per hour. ➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. Y Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours; there must be a minimum of four samples during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs 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. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement, the "daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also "Composite Sample," above.) Daily Maximum The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit paramcter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWR or "the Division" The Division of Water Resources, Department of Environment and Natural Resources. Effluent Wastewater discharged following all treatment processes from a water pollution control facility or other point source whether treated or untreated. EMC The North Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDF,S permit. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection level]„) shall be considered = 1. Grab Sample Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Version 11,109/2011.1 NPDES Permit Standard Conditions Page 3 of 18 Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement The flow measured during the minimum time required for the flow treasuring device or method to produce a result in that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab samples required for the same sampling period so that together the samples and flow are representative of the discharge during that sampling period. Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Resources. Quarterly Average (concentration limit) The arithmetic mean of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and pennanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant; Any pollutant listed as toxic under Section 307(a)(1) of the CWA. Upset An incident beyond the reasonable control of the Permitter causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. 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 CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.411. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA 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 incorpordte the requirement. b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(bX8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR 122.41(a)(2)j c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a}43) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or Version 11/09/7011,1 NPDES Permit Standard Conditions Page 4 of 18 r imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319(e)(1) and 40 CFR 122.41(a)(2)] d. Any person who knowingly violates such sections, or such conditions or limitations 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. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)] c. Any person who knowingly violates section 301, 302, 303, 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, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(cx3)(Bxiii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the tens, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations arc not to exceed S 16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class 11 violations are not to exceed $16,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $177,500_ [33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)] 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 hermit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II.C.4), "Upsets" (Part II.C.5) 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 Permittec from any responsibilities, liabilities, or penalties to which the Permince 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. Protaerty 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 [40 CFR 122.41(g)]. 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. Version 1110912011.1 NPDES Permit Standard Conditions Page 5 of 18 7. Severability The provisions of this permit are severable. 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 [NCGS 15013-231. 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 by this permit [40 CFR 122.41(h)]. 9. Duty to Reapply, If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittcc must apply for and obtain a new permit t40 CFR 122.41(b)]. 10. Expiration of Permit The Permittec is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permince 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 unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit.) [40 CFR 122.21 (d)] 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 [40 CFR 122.41(k)]. 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, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations, the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where 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 f40 CFR 122.221. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 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 [40 CFR 1212.22] MIR Version 1110912011, 1 NPDES Permit Standard Conditions Page 6 of 18 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122,221 d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "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. " 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 [40 CFR 122A1(f)]. 13. Permit Modification Revocation and Reissuancc 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 02H .0100; and North Carolina General Statute 143.2151 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H .0105(b)(2) may cause this Division to initiate action to revoke the permit. Section C. Opgration and Maintenance of Pollution Controls 1. Certified Operator Owners of classified water pollution control systems must designate operators, certified by the Water Pollution Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the system, and, for each classification must [T15A NCAC 08G .0201 ]: a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate of the type and grade at least equivalent to the type and grade of the system; b. designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid certificate of the type of the system and no more than one grade less than the grade of the system, with the exception of no backup operator in responsible charge is required for systems whose minimum visitation requirements are twice per year, and c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission (or to the local health department for owners of subsurface systems) countersigned by the designated certified operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible Charge (Back-up ORC): (1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or (2) within 120 calendar days following: > receiving notification of a change in the classification of the system requiring the designation of a new Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC) of the proper type and grade; or a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in Responsible Charge (Back-up ORC). Version 1110912011.1 NPDES Permit Standard Conditions Page 7 of 18 (3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating at least one of the responsibilities. The ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) must. Y Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least weekly Comply with all other conditions of 15A NCAC 08G.0204. The ORC of each Class 11, 1H and IV facility (or the Back-up ORC, when acting as surrogate for the ORC) must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least five days per week, excluding holidays ,e Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 08G.0204. 2. Proper Operation and Wintertime The Pen-nittee 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 Pcmxittcc 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 Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the pen -nit [40 CFR 122.41 (c)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a member of the Permittee's staff. 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 [40 CFR 122.41(c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)] The Pcnnittec 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 b. and c. of this section. b. Notice (40 CFR 122.41 (m)(3)] (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 effect of the bypass. (2) Unanticipated bypass, The Permittee shall submit notice of an unanticipated bypass as required in Part II.E.6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility 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 b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittec for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. Version 11/09/2011.1 NPDES Permit Standard Conditions Page 8 of 18 r' (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. Upsets a. Effect of an upset [40 CFR 122.41(n)(2)1: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. 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. b. Conditions necessary for a demonstration of upset: Any Petmittce 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 Permittce can identify the cause(s) of the upset; (2) The Pcrmittec facility was at the time being properly operated; and (3) The Permittee submitted notice of the upset as required in Part II.E.b.(b) of this permit. (4) The Permittce complied with any remedial measures required under Part II.B.2. of this permit. c. Burden of proof [40 CFR 122.41(nX4)]: The Pennittec seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. b. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposcd 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 except as permitted by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To Surface Waters. The Pcrmittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittec is responsible for maintaining adequate safeguards (as required by 15A NCAC 02H .0124) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitorfnz and Records Representative Sampling; Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the discharge for the period 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 [40 CFR 122.41(j)]. 2. Rcportinu Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director, postmarked no later than the last calendar day of the month 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 commcrreement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Version► 1110912911.1 NPDES Permit Standard Conditions Page 9 of 18 NC DENR / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 is 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. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow 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 Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section (919 733-3908 or http://portal.ncdenr.org/wcb/wq/lab/cert) for information regarding laboratory certifications. Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field parameter laboratory certifications. 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 CWA (as amended), and 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 [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. if no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The CWA 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 [40 CFR 122.41 ]. 6. Records Retention Except for records of monitoring information required by this permit related to the Pernvttee'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 Permtttee shall retain records of all monitoring information, including: ➢ all calibration and maintenance records Y all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained 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 [40 CFR 122.411. Version 11/0912011.1 NPDES Permit Standard Conditions Page 10 of 18 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41 ]: 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, at reasonable times, 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 CWA, any substances or parameters at any location [40 CFR 122.41(i)]. 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 [40 CFR 122.41(1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 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 subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42(a)(1); or c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alteration, 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 to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41(t)(2)]. 4. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(bx4)b.2., and may require modification or revocation and reissuance of the permit, or a minor modification, to identify the new pcnnittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.41(l)(3), 122.61 ] or state statute. Version 1110912011.1 NPDES Permit Standard Conditions Page I I of 18 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(1)(4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.D.2) or farms 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 this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reaortin a. The Permittec shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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 [40 CFR 122.41(l)(6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II.E.S 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 [40 CFR 122.41(1)(7)]. 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 [40 CFR 122.41(1)(8)]. 9. Noncompliance Notification The Permittec 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 without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit. 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. 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- 21 S. I (b)(2) or in Section 309 of the Federal Act. Version 11/09/2011.1 NPDES Permit Standard Conditions Page 12 of 18 1 1 _ Penalties for Falsification of Reports The CWA 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 $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.411. 12. Annual Performance Reports Pcrmittecs who own or operate facilities that primarily collect or treat municipal or domestic wastewater and have an average annual flow greater than 200,000 gallons per day shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1 C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. The report shall be sent to: NC DENR / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 1110912011 1 NPDES Permit Standard Conditions Page 13 of 18 PART III OTHER REQUIREMENTS Section A. Construction a. The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an Authorization to Construct (AtC) permit or (2) the Permitter is exempted from such AtC permit requirements under Item b. of this Section. b. In accordance with NCGS 143-215.1(0) [SL 2011-3941, no permit shall be required to enter into a contract for the construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any treatment works or disposal system within the State when the system's or work's principle function is to conduct, treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the discharge may he modified if required by federal regulation. c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Chantes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): 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 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2,4-dinitrophenot and for 2-methyl4,6-dinitrophenol; and one milligram per liter (I mgtL) for antimony; 0) Five 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 µg/L); (2) One milligram per liter (I mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Facility Closure Requirements The Permitter must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this pcnnit continue at the permitted facility. Version 11/09/2011.1 NPDES Permit Standard Conditions Page 14 of 18 PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the definitions in Part 11 ofthie permit, the following definitions apply to municipal facilities: Indirect Discharge or industrial User Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section 307(b), (c) or (d) of the CWA. [40 CFR 403.3 (i) and 0) and 15A NCAC 02H .0903(bx 11)] Interference Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which causes or contributes to a violation of any requirement of the Permince's (or any satellite POTW's if different from the Permittee) NPDES, collection system, or non -discharge permit or prevents sewage sludge use or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC 02H .0903(b)(I4)] Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of the Permittec's (or any satellite POTW's, if different from the Permittee) NPDES, collection system, or non -discharge permit. [I5A NCAC 02H .0903(b)(23)] Publicly Owned Treatment Works (POTW) A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization. This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or industrial wastes of a liquid nature. It also includes the collection system, as defined in I SA NCAC 2T .0402, only if it conveys wastewater to a POTW treatment plant. The term also means the local government organization, or municipality, as defined in section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a treatment works. In this context, the organization may be the owner of the POTW treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of POTW may be referred to as a "satellite POTW organization." [ 15A NCAC 02H .0903(b)(26)] "Significant Industrial User" or "5IU" An Industrial User that discharges wastewater into a publicly owned treatment works and that [15A NCAC 0211 .0903(b)(33)1: 1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary, noncontact cooling and boiler blowdown wastewaters); or 2. Contributes process wastewater which stakes up five percent or more of the NPDES or non -discharge permitted flow limit or organic capacity of the POTW treatment plant. In this context, organic capacity refers to BOD, TSS and ammonia; or 3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405471; or 4. Is designated as such by the Permittec on the basis that the Industrial User has a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options; 5. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting Y - the criteria in paragraphs I or 2 of this definition above has no reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, the P01V6''s effluent limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options, and thus is not a Significant Industrial User (SIU); or 6. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2) and thus is a non -significant categorical Industrial User. Section B. Publicly Owned Treatment Works (PO`I'Ws) Version 1110912011.1 NPDES Permit Standard Conditions Page 15 of 18 All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]: 1. Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. I . Effluent limitations arc listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users discharging to the POTW may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Prohibited Discharges a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H .0900 and 40 CFR 403. [40 CFR 403.5(a)(1)] b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5(b)]: (1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21, (2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such discharges, (3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; (4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; (5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate; temperature limits; (6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause Interference or Pass Through; (7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; or (8) Any trucked or hauled pollutants, except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other unusual discharges, which have the potential to adversely impact the Permittee's Pretreatment Program and/or the operation of the POTW. The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circtttnstances. 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 discharge; the investigation into possible sources; the period of the discharge, including exact dates and times; if the discharge has not ceased, the anticipated time it is expected to continue, and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance, Version 1110912011.1 NPDES Permit Standard Conditions Page 16 of 18 ' 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any Industrial User (iL) discharging to the POTW to meet Federal Pretreatment Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and specific local limits, best management practices and narrative requirements). Prior to accepting wastewater from any Significant Industrial User (SIU), the Permittee shall either develop and submit to the Division a new Pretreatment Program or, as necessary, a modification of an existing Pretreatment Program, for approval as required under section D below as well as 15A NCAC 02H .0907(a) and (b). [40 CFR 122.440)(2)] 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402 (bX8) of the CWA and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section D. Pretreotment Programs Under authority of sections 307 (b) and (c) and 402(b)(8) of the CWA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215.3(14) and implementing regulations 15A NCAC 02H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the pretreatment program submittal are an enforceable part of this permit. [40 CFR 122.44(j)(2)] The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CWA, 40 CFR 403, 15A NCAC 02H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part I1 or Part IV of this permit are as defined in 15A NCAC 0211 .0903 and 40 CFR 403.3. 1. Sewer Use Ordinance (SUO} The Pei ittee shall maintain adequate legal authority to implement its approved pretreatment program. [ 15A NCAC 02H .0903(b)(32), .0905 and .0906(b)(I ); 40 CFR 403.8(f)(1) and 403.9(b)(l) and (2)] 2. Industrial Waste Survey (IWS] The Permittee shall implement an 1 WS consisting of the survey of users of the POTW collection system or treatment plant, as required by 40 CFR 403.8(f)(2)(i-iii) and 1 SA NCAC 02H .0905 [also 40 CFR 122.44(j)(1)], including identification of all Industrial Users that may have an impact on the POTW and the character and amount of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users meeting the definition of S1U. Where the Permittee accepts wastewater from one or more satellite POTWs, the IWS for the Permittec shall address all satellite POTW services areas, unless the pretreatment program in those satellite service areas is administered by a separate Permittee with an approved Pretreatment Program. The Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as required by the Division. The IWS submission shall include a summary of any investigations conducted under paragraph C.2.c. of this Part. [ I SA NCAC 02H .0903(b)(13), .0905 and .0906(b)(2); 40 CFR 403.8(f)(2) and 403.91 3. Monitoring Plan The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant lleadworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Parts ILD and II.E.S.). [ISA NCAC 02H .0903(b)(16), .0906(b)(3) and .0905] 4. Headworks Analysis (HWA) and local Limits The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Pcrtnittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needcd) [40 CFR 122.44). The Permittee shall develop, in accordance with 40 CFR 403.5(e) and 15A NCAC 02H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 1 SA NCAC 02H .0909. Pursuant to 40 CFR 403.5, local limits are Version 11/09/2011.1 I b I NPDES Pen -nit Standard Con Page I 0906(b)(4) In accordance with NCGS 143-215. 1, the Permittee shall issue to all Significant Industrial Users, permits for operation of pretreatment equipment and discharge to the Permittee's collection system or treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Pennittee shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits from all IUPs. Permitted [UP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the I IWA. [ I 5A NCAC 02H .0906(b)(6),.0909,.0916, and .0917-,40 CFR 403,5, 4018(f)(1)(iji), NCGS 143-215.67(a)j 6. Authorization to Construct (AtQ The Permittee shall ensure that an Authorization to Construct l-WrMit (AIC) is issued to all applicable Industrial Users for the construction or modification of any pretreatment facility. Prior to the Issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC 02Il.09ONbX7)and .0905; NCGS 143- 215. 1 (a)(8)] 7. POM inspection & Monitoring of their lUs The Permittee shall conduct inspection, surveillance, and monitoring activities as describcd, in its Division approved pretreatment program in order to dcten-nine, independent of information supplied by Industrial Users, compliance with applicable pretreatment standards. [15A NCAC 02111 .0908(e); 40 CFR 403.9(f)(2)(v)] The Permittee must: a. inspect all Significant Industrial Users (SlUs) at least once per calendar year-, b. Sample all Significant Industrial Users (SlUs) at least once per calendar year for all SIU permit -limited parameters including flow except as allowed under 15A NCAC,0908(e); and c. At least once per year, document an evaluation of any non -significant categorical Industrial User for compliance with the requirements in 40 CFR 403.3(vX2), and either continue or revoke the designation as non- sigifficant. The Permittee shall require all Industrial Users to comply with the applicable monitoring and reporting requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 02H.0908. [I SA NCACO2H .0906('b)(5) and.0905; 40 CFR 403.8(t)(I 'Xv) and (2)(iii); 40 CFR 122.440)(2) and 40 CFR 403.12) 9. Enforcement RcsMirsc Plan (ERP) "The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the CWA (40 CFR 405 et. seq.), prohibitive discharge standards, as set forth in 40 CFR 403.5 and 15A NCAC 021-4.0909, specific local limitations, and other pretreatment requirements. All remedies, enforcement actions and other, shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. 115A NCAC 02H.0903(b)(7)_0906(b)(8) and.0905; 40 CFR 403.8(t)(5)] M Pretreatment Annual Reports (PAR "The Permittee shall report to the Division in accordance with I SA NCAC 02FI .0908. In lieu of submitting annual report,-,, Modified Pretreatment Programs developed under 15A NCAC 0211 .0904 (b) may be required to submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous calendar year to the Division at the following address - Version 1110912011.1 NPDES Permit Standard Condltior,c I Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 These reports shall be submitted by March I of each year and shall contain the following: a. Narrative A narrative summary detailing actions taken, or proposed, by the Permittee to correct significant non- compliance compliance and to ensure compliance with pretreatment requirements; b. Pretreatment Proamm Summary (PPS) A pretreatment program summary (PPS) on forms or in a format provided by the Division; c. Significant Non -Compliance Report (SNCR) A list of Industrial Users (IUs) in significant noncompliance (SNC) with pretreatment requirements, and the nature of the violations on forms or in a format provided by the Division; d. Industrial Data Summary Forms (IDSF) Monitoring data from samples collected by both the POTW and the Significant Industrial Users (SlUs). These analytical results must be reported on Industrial Data Summary Forms (IDSF) Or on other forms or in a format provided by the Division, c. Other Information Copies of the PO'IV's allocation table, new or modified enforcement compliance schedules, public notice of lUs in SNC, a summary of data or other information related to significant noncompliance determinations for lUs that are not considered SlUs, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; It. Public Notice The Permittee shall publish annually a list of Industrial Users (I'Us) that were in significant noncompliance (SNC) as defined in the Permittee's Division -approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. [ I 5A NCAC 02H .0903(b)(34),.0908(b)(5) and.0905 and 40 CFR 403.8(f)(2)(viii)] 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW and shall retain all other Pretreatment Program records as required by I SA NCAC 0211.0908(t). [15A NCAC 0211.0908(t), 40 CFR 403.12(o)] 13. Pretreatment Prop -ram Resources The Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved pretreatment progr am. and retain a written description of those current levels of inspection. [I 5A NCAC 0214 .0906(b)(9) and (10) and .0905; 40 CFR 403.8(f)(3), 403.9(b)(3)) 14. Modification to Pretr - tment Proerams Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SlUs), and Monitoring Plan modification,,, shall be considered a Version 1110942011.1 Pat McCrory Governor A F-IMA '14"iA NCDENR North Carolina Department of Environment and Natural Resources September 15, 2014 Mr. T. Mark Fowler Water & Sewer Authority of Cabarrus County P.O. Box 428 Concord, NC 28026-0428 Dear Mr. Fowler: John E. Skvarla III Secretary RECEIVED DiVISION OF WATER QUALITY SEP 29 2014 SVVP uLi; i 10N ?^""rFSVILLE REGIONAL OFFICE Subject: Issuance of NPDES Permit NCO081621 Muddy Creek WWTP Cabarrus County Class WW-3 Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge 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 October 15, 2007 (or as subsequently amended). This final permit includes the following major changes from the draft permit sent to you on April 9, 2014. ➢ Per your request dated May 7, 2014, sampling for the following parameters has been reduced to 2/Week: BOD5, Ammonia Nitrogen, Total Suspended Solids (TSS), and Fecal Coliform. ➢ This monitoring reduction applies to the current design flow of 0.15 MGD. Upon expansion to 0.3 MGD, sampling will revert to 3/Week for the first six months of operation. If no compliance problems occur during the first six months, sampling will then resume at 2/Week for the target parameters. See section A. (2) for details. Please note that the Rocky River is listed as an impaired waterbody on the North Carolina 303 (d) Impaired Waters List. Water quality standards for Copper and Turbidity have been exceeded instream. Addressing impaired waters is a high priority for the Division. Instream data from the YPDRBA will continue to be evaluated. If there is noncompliance with this permit's effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required. 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 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6300 / FAX 919 807-6489 / hftp://portal.ncdenr.org/web/wq An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper 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. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain any other Federal, State, or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 807-6391. Since ely, 4�x - - Thomas A. Reeder, Directo Division of Water Resources cc: Central Files File Regional Office NPDES Unit Permit NCO081621 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PF,RMTT 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, the Water and Sewer Authority of Cabarrus County is hereby authorized to discharge wastewater from a facility located at the Muddy Creek WWTP 14655 Hopewell Church Road Midland Cabarrus County to receiving waters designated as the Rocky River in subbasin 03-07-12 of 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. This permit shall become effective October 1, 2014. This permit and authorization to discharge shall expire at midnight on October 31, 2018. Signed this day September 1 �4 rvI.— e ;Vy� Th as A. Reeder, Director ision of Water Resources By Authority of the Environmental Management Commission 1 of 6 Permit NCO081621' SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Water and Sewer Authority of Cabarrus County is hereby authorized to: 1. Continue to operate an existing 0.15 MGD wastewater treatment system that includes the following components: ♦ Pump station ♦ Mechanical bar screen and backup manual bar screen ♦ Equalization basin ♦ Influent splitter box ♦ Two treatment trains, each containing: ➢ Surge basin ➢ Two aeration basins ➢ Sludge holding tank ➢ Aerobic digester ➢ Two clarifiers ♦ Tertiary filters ♦ Ultra -violet disinfection ♦ Cascade aeration ♦ Aerobic residuals digestion ♦ Aerated sludge holding tank ♦ Stand —by power The facility is located in Midland at the Muddy Creek WWTP off Hopewell Church Road in Cabarrus County. 2. After receiving an Authorization to Construct (AtC) permit from the Division, construct and operate treatment facilities not to exceed a permitted flow of 0.3 MGD. 3. Discharge from said treatment works at the location specified on the attached map into the Rocky River, currently classified C waters in subbasin 03-07-12 of the Yadkin -Pee Dee River Basin. 2 of 6 Permit NCO081621 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.15 MGD) During the period beginning upon the effective date of this permit and lasting until expansion above 0.15 MGD or until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS [PCS Code] Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location2 Flow 50050 0.15 MGD Continuous Recording Influent or Effluent BOD, 5-day (201C)3 [00310] 10.0 mg/L 15.0 mg/L 2/Week Composite Influent & (April 1 -October 31 Effluent BOD, 5-day (200C)3 [00310] 20.0 mg/L 30.0 mg/L 2/Week Composite Influent & November 1- March 31 Effluent Total Suspended Solids3 30.0 mg/L 45.0 mg/L 21Week Composite Influent & [00530 Effluent NH3 as N [00610] (April 1 -October 31 4.0 mg/L 12.0 mg/L 21Week Composite Effluent NH3 as N [00610] November 1 - March 31 8.0 mg/L 24.0 mg/L 21Week Composite Effluent Dissolved Oxygen 00300 Daily average > 5.0 m /L 3/Week Grab Effluent Dissolved Oxygen 00300 Variable4 Grab U & D Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 21Week Grab Effluent 31616 Total Residual Chlorine (TRC)5 28 µg/L 3/Week Grab Effluent 50060 Temperature °C 00010 3/Week Grab Effluent Temperature °C 00010 Variable4 Grab U & D H 00400 > 6.0 and < 9.0 standard units 3ANeek Grab Effluent Footnotes: 1. No later than 270 days from the effective date of this permit, the permittee shall begin submitting discharge monitoring reports electronically using the Division's eDMR system [see A. (3)]. 2. U: upstream at least 200 feet from the outfall. D: downstream at NCSR 1140. Instream sampling shall consist of grab samples collected 3/week during June, July, August, and September and weekly during the remainder of the year. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent values (85% removal). 4. Instream (U & D) sampling is provisionally waived based on the Permittee's membership in the Yadkin -Pee Dee River Basin Association. If at any time during the term of this permit, membership is terminated, the Permittee shall notify the Division immediately, and immediately conduct instream monitoring as stipulated in this permit. 5. Limit and monitoring requirements apply only if chlorine is added for disinfection. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field -certified]. Effluent values < 50 µg/L will be treated as zero for compliance purposes. There shall be no discharge of floating solids or visible foam in other than trace amounts 3 of 6 Permit NCO081621 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.3 MGD) During the period beginning after expansion above 0.15 MGD and lasting until expiration, the Permittee is authorized, to discharge from outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS [PCS Code] Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location2 Flow [50050 0.3 MGD Continuous Recording Influent Effluent BOD, 5-day (200C)3 [00310] (April 1 - October 31 10.0 mg/L 15.0 mg/L 2Meek4 Composite Influent & Effluent BOD, 5-day (200C)3 [00310] November 1 - March 31 20.0 mg/L 30.0 mg/L 2/Week4 Composite Influent & Effluent Total S] spended Solid53 [005Effluent 30.0 mg/L 45.0 mg/L TWeeO Composite Influent & NH3 as N [00610] April 1 - October 31 4.0 mg/L 12.0 mg/L 2/Week4 Composite Effluent NH3 as N [00610] November 1 - March 31 8.0 mg/L 24.0 mg/L 2Meek4 Composite Effluent Dissolved Oxygen [003001 Daily average > 5.0 m /L 3Meek Grab Effluent Dissolved Oxygen 00300 Variables Grab U & D Fecal Coliform (geometric mean) 31616 200/100 ml 400/100 ml 2Meek4 Grab Effluent Total Residual Chlorine (TRC)s 50060] 28 µg/L 3Meek Grab Effluent Temperature °C 00010] 3Meek Grab Effluent Temperature °C 00010 Variables Grab U & D pH [00400] > 6.0 and < 9.0 standard units 3/Week Grab Effluent Footnotes: 1. No later than 270 days from the effective date of this permit, the permittee shall begin submitting discharge monitoring reports electronically using the Division's eDMR system [see A. (3)]. 2. U: upstream at least 200 feet from the outfall. D: downstream at NCSR 1140. Instream sampling shall consist of grab samples collected 3/week during June, July, August, and September and weekly during the remainder of the year. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent values (85% removal). 4. For the first six months after expansion, these parameters will be sampled 3/Week. If no compliance problems occur, sampling will revert to 2/Week after the first six months. 5. Instream (U & D) sampling is provisionally waived based on the Permittee's membership in the Yadkin -Pee Dee River Basin Association. If at any time during the term of this permit, membership is terminated, the Permittee shall notify the Division immediately, and immediately conduct instream monitoring as stipulated in this permit. 6. Limit and monitoring requirements apply only if chlorine is added for disinfection. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field -certified]. Effluent values < 50 µg/L will be treated as zero for compliance purposes. There shall be no discharge of floating solids or visible foam in other than trace amounts 4 of 6 Permit NCO081621 A. (3) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit ( Standard Conditions for NPDES Permits) : • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)l Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer -printed eDMR to the following address: NC DENR / Division of Water Resources / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: 5 of 6 Permit NC0081621 http: / /portal.ncdenr.org/web /wq / admin/bog/ipu / edmr Regardless of the submission method, 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. 2. Signatory Requirements [Supplements Section B (11) (b) and supersedes Section B 1�u All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.) (a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "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." 3. Records Retention [Supplements Section D. (6 )] The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41 ] . 6 of 6 R '—A N%, , Al nd I/it r? A J V v > A , fN 0 ��I (--_� 13 1` �% _ '�`' � l' � J i � -�i � �} `•l ' � \-„�..,�' �}�-ram-- -. \ j `--r 1 T) Q) J • Discharge t -� } , '�:'L� j, j�3 r ` �� �''�� ,% i sso� `, t ��' ate Location 7, 110 1. N e e / -500 6 IN 0 j f _j NCO081621 - Muddy Creek WWTP Latitude: 35012'32" Sub -Basin: 03-07-12 Longitude: W29'27" River Basin: Yadkin -Pee Dee Quad Name: Stanfield, N.C. Receiving Stream: Rocky River Stream Class: C Facility Location Cabarrus County NeA&] Map not to scale NPDES Permit Standard Conditions Page 1 of 18 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass 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. Calendar Day 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. Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: 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 (3) Variable time/constant volume: 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 preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or Version 1110912011.1 NPDES Permit Standard Conditions Page 2 of,18 (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. Use of this method requires prior approval by the Director. This method may only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: ➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters ➢ Influent samples shall not be collected more than once per hour. ➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. ➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours; there must be a minimum of four samples during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs 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. Dail Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement, the "daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also "Composite Sample," above.) Daily Maximum The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWR or "the Division" The Division of Water Resources, Department of Environment and Natural Resources. Effluent Wastewater discharged following all treatment processes from a water pollution control facility or other point source whether treated or untreated. EMC The North Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Facile Closure Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1. Grab Sample Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Version 1110912011.1 NPDES Permit Standard Conditions Page 3 of 18 Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement The flow measured during the minimum time required for the flow measuring device or method to produce a result in that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab samples required for the same sampling period so that together the samples and flow are representative of the discharge during that sampling period. Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Resources. Quarterly Average (concentration limit) The arithmetic mean of all samples taken over a calendar quarter. Severe property damage 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 excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Section B. General Conditions 1. Du to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA 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 CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR 122.41(a)(2)] c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or Version 1110912011.1 NPDES Permit Standard Conditions Page 4 of•18 imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)] d. Any person who knowingly violates such sections, or such conditions or limitations 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. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)] e. Any person who knowingly violates section 301, 302, 303, 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, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)] f. Under state law, a civil penalty of not more than $25,000 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. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $177,500. [33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)] 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 with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. Civil and Criminal Liability Except as provided in permit conditions on 'Bypassing" (Part II.C.4), "Upsets" (Part II.C.5) 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 [40 CFR 122.41(g)]. 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. Version 1110912011.1 NPDES Permit Standard Conditions Page 5 of 18 7. Severability The provisions of this permit are severable. 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 [NCGS 15013-23]. 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 by this permit [40 CFR 122.41(h)]. 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 [40 CFR 122.41(b)]. 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 unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)] 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. Si atory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41(k)]. 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, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where 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 [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. 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 [40 CFR 122.22] Version 1110912011.1 NPDES Permit Standard Conditions Page 6 of.18 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "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. " 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 [40 CFR 122.41(f)]. 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 02H .0100; and North Carolina General Statute 143.215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H .0105(b)(2) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Owners of classified water pollution control systems must designate operators, certified by the Water Pollution Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the system, and, for each classification must [T15A NCAC 08G .0201]: a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate of the type and grade at least equivalent to the type and grade of the system; b. designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid certificate of the type of the system and no more than one grade less than the grade of the system, with the exception of no backup operator in responsible charge is required for systems whose minimum visitation requirements are twice per year; and c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission (or to the local health department for owners of subsurface systems) countersigned by the designated certified operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible Charge (Back-up ORC): (1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or (2) within 120 calendar days following: ➢ receiving notification of a change in the classification of the system requiring the designation of a new Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC) of the proper type and grade; or ➢ a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in Responsible Charge (Back-up ORC). Version 1110912011.1 NPDES Permit Standard Conditions Page 7 of 18 (3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating at least one of the responsibilities. The ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least weekly ➢ Comply with all other conditions of 15A NCAC 08G .0204. The ORC of each Class H, III and IV facility (or the Back-up ORC, when acting as surrogate for the ORC) must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least five days per week, excluding holidays ➢ Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 08G .0204. 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 Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41(e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a member of the Permittee's staff. 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 [40 CFR 122.41(c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)] 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 b. and c. of this section. b. Notice [40 CFR 122.41(m)(3)] (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 effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II.E.6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility 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 b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. Version 1110912011.1 NPDES Permit Standard Conditions Page 8 of J 9 (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. Upsets a. Effect of an upset [40 CFR 122.4 1 (n)(2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. 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. b. Conditions necessary for a demonstration of upset: Any 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) of this permit. (4) The Permittee complied with any remedial measures required under Part II.B.2. of this permit. c. Burden of proof [40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 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 except as permitted by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To Surface Waters. 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 15A NCAC 02H .0124) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the discharge for the period 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 [40 CFR 122.41(j)]. 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 (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director, postmarked no later than the last calendar day of the month 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: Version 1110912011.1 NPDES Permit Standard Conditions Page 9 of 18 NC DENR / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 is 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. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow 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 Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section (919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert) for information regarding laboratory certifications. Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field parameter laboratory certifications. 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 CWA (as amended), and 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 [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. Penalties for Tampering The CWA 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 [40 CFR 122.41 ]. 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 ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained 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 [40 CFR 122.41]. Version 1110912011.1 NPDES Permit Standard Conditions Page 10 of18 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: 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, at reasonable times, 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 CWA, any substances or parameters at any location [40 CFR 122.41(i)]. 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 [40 CFR 122.41(1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 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 subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42(a)(1); or c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alteration, 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 to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41(1)(2)]. 4. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute. Version 1110912011.1 NPDES Permit Standard Conditions Page 11 of 18 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(1)(4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.D.2) 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 this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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 [40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 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 [40 CFR 122.41(1)(7)]. 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 [40 CFR 122.41(1)(8)]. 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 without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit. 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. 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. Version 1110912011.1 NPDES Permit Standard Conditions Page 12 of48 It. Penalties for Falsification of Reports The CWA 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 $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41 ]. 12. Annual Performance Reports Permittees who own or operate facilities that primarily collect or treat municipal or domestic wastewater and have an average annual flow greater than 200,000 gallons per day shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permiee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. The report shall be sent to: NC DENR / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 1110912011.1 NPDES Permit Standard Conditions Page 13 of 18 PART III OTHER REQUIREMENTS Section A. Construction a. The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements under Item b. of this Section. b. In accordance with NCGS 143-215. 1 (a5) [SL 2011-394], no permit shall be required to enter into a contract for the construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any treatment works or disposal system within the State when the system's or work's principle function is to conduct, treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the discharge may be modified if required by federal regulation. c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section 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 (40 CFR 122.42): 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 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/L) for antimony; (3) Five 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 µg/L); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Version 1110912011.1 NPDES Permit Standard Conditions Page 14 of,18 PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the definitions in Part H of this permit, the following definitions apply to municipal facilities: Indirect Discharge or Industrial User Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section 307(b), (c) or (d) of the CWA. [40 CFR 403.3 (i) and 0) and 15A NCAC 02H .0903(b)(11)] Interference Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which causes or contributes to a violation of any requirement of the Permittee's (or any satellite POTW's if different from the Permittee) NPDES, collection system, or non -discharge permit or prevents sewage sludge use or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [I 5A NCAC 02H .0903(b)(14)] Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of the Permittee's (or any satellite POTW's, if different from the Permittee) NPDES, collection system, or non -discharge permit. [15A NCAC 02H .0903(b)(23)] Publicly Owned Treatment Works (POTW) A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization. This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or industrial wastes of a liquid nature. It also includes the collection system, as defined in 15A NCAC 2T .0402, only if it conveys wastewater to a POTW treatment plant. The term also means the local government organization, or municipality, as defined in section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a treatment works. In this context, the organization may be the owner of the POTW treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of POTW may be referred to as a "satellite POTW organization." [15A NCAC 02H .0903(b)(26)] "Significant Industrial User" or "SIU" An Industrial User that discharges wastewater into a publicly owned treatment works and that [15A NCAC 02H .0903(b)(33)]: 1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary, noncontact cooling and boiler blowdown wastewaters); or 2. Contributes process wastewater which makes up five percent or more of the NPDES or non -discharge permitted flow limit or organic capacity of the POTW treatment plant. In this context, organic capacity refers to BOD, TSS and ammonia; or 3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471; or 4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options; 5. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options, and thus is not a Significant Industrial User (SIU); or 6. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2) and thus is a non -significant categorical Industrial User. Section B. Publicly Owned Treatment Works (POTWs) Version 1110912011.1 NPDES Permit Standard Conditions Page 15 of 18 All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]: Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users discharging to the POTW may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. Prohibited Discharges a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H .0900 and 40 CFR 403. [40 CFR 403.5(a)(1)] b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5(b)]: (1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; (2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such discharges; (3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; (4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; (5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; (6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause Interference or Pass Through; (7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; or (8) Any trucked or hauled pollutants, except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other unusual discharges, which have the potential to adversely impact the Permittee's Pretreatment Program and/or the operation of the POTW. The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office. 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 discharge; the investigation into possible sources; the period of the discharge, including exact dates and times; if the discharge has not ceased, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance, Version 1110912011.1 NPDES Permit Standard Conditions Page 16 of.18 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any Industrial User (IU) discharging to the POTW to meet Federal Pretreatment Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and specific local limits, best management practices and narrative requirements). Prior to accepting wastewater from any Significant Industrial User (SIU), the Permittee shall either develop and submit to the Division a new Pretreatment Program or, as necessary, a modification of an existing Pretreatment Program, for approval as required under section D below as well as 15A NCAC 02H .0907(a) and (b). [40 CFR 122.440)(2)] 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402 (b)(8) of the CWA and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section D. Pretreatment Programs Under authority of sections 307 (b) and (c) and 402(b)(8) of the CWA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215.3(14) and implementing regulations 15A NCAC 02H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the pretreatment program submittal are an enforceable part of this permit. [40 CFR 122.440)(2)] The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CWA, 40 CFR 403, 15A NCAC 02H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part II or Part IV of this permit are as defined in 15A NCAC 02H .0903 and 40 CFR 403.3. 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [I 5A NCAC 02H .0903(b)(32), .0905 and .0906(b)(1); 40 CFR 403.8(f)(1) and 403.9(b)(1) and (2)] 2. Industrial Waste Survey (IWS) The Permittee shall implement an IWS consisting of the survey of users of the POTW collection system or treatment plant, as required by 40 CFR 403.8(f)(2)(i-iii) and 15A NCAC 02H .0905 [also 40 CFR 122.440)(1)], including identification of all Industrial Users that may have an impact on the POTW and the character and amount of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users meeting the definition of SIU. Where the Permittee accepts wastewater from one or more satellite POTWs, the IWS for the Permittee shall address all satellite POTW services areas, unless the pretreatment program in those satellite service areas is administered by a separate Permittee with an approved Pretreatment Program. The Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as required by the Division. The IWS submission shall include a summary of any investigations conducted under paragraph C.2.c. of this Part. [15A NCAC 02H .0903(b)(13), .0905 and .0906(b)(2); 40 CFR 403.8(f)(2) and 403.9] 3. Monitoring Plan The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Parts II.D and II.E.5.). [15A NCAC 02H .0903(b)(16), .0906(b)(3) and .0905] 4. Headworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 02H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 02H .0909. Pursuant to 40 CFR 403.5, local limits are Version 1110912011.1 NPDES Permit Standard Conditions Page 17 of 18 enforceable Pretreatment Standards as defined by 40 CFR 403.3(1). [15A NCAC 02H .0903(b)(10), .0905, and .0906(b)(4)] Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all Significant Industrial Users, permits for operation of pretreatment equipment and discharge to the Permittee's collection system or treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits from all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. [15A NCAC 02H .0906(b)(6), .0909, .0916, and .0917; 40 CFR 403.5, 403.8(f)(1)(iii); NCGS 143-215.67(a)] Authorization to Construct (AtQ The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable Industrial Users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC 02H .0906(b)(7) and .0905; NCGS 143- 215.1(a)(8)] „ POTW Inspection & Monitoring of their IUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by Industrial Users, compliance with applicable pretreatment standards. [I 5A NCAC 02H .0908(e); 40 CFR 403.8(f)(2)(v)] The Permittee must: Inspect all Significant Industrial Users (SIUs) at least once per calendar year; b. Sample all Significant Industrial Users (SIUs) at least once per calendar year for all SIU permit -limited parameters including flow except as allowed under 15A NCAC .0908(e); and c. At least once per year, document an evaluation of any non -significant categorical Industrial User for compliance with the requirements in 40 CFR 403.3(v)(2), and either continue or revoke the designation as non- significant. IU Self Monitoring and Reporting The Permittee shall require all Industrial Users to comply with the applicable monitoring and reporting requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 02H .0908. [15A NCAC 02H .0906(b)(5) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR 122.440)(2) and 40 CFR 403.12] Enforcement Response Plan (ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the CWA (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 02H .0909, specific local limitations, and other pretreatment requirements. All remedies, enforcement actions and other, shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. [15A NCAC 02H .0903(b)(7), .0906(b)(8) and .0905; 40 CFR 403.8(f)(5)] Pretreatment Annual Reports (PAR) The Permittee shall report to the Division in accordance with 15A NCAC 02H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 02H .0904 (b) may be required to submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous calendar year to the Division at the following address: Version 1110912011.1 NPDES Permit Standard Condition,, Page 18 of-! 8 NC DENR / Division of Water Resources / Water Quality Permitting Section Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 These reports shall be submitted by March I of each year and shall contain the following: a. Narrative A narrative summary detailing actions taken, or proposed, by the Penmittee to correct significant non- compliance and to ensure compliance with pretreatment requirements; b. Pretreatment Program Summary (PPS) A pretreatment program summary (PPS) on forms or in a format provided by the Division; c. Significant Non -Compliance Report (SNCR) A list of Industrial Users (IUs) in significant noncompliance (SNC) with pretreatment requirements, and the nature of the violations on forms or in a format provided by the Division; d. Industrial Data Summary Forms (IDSF) k Monitoring data from samples collected by both the POTW and the Significant Industrial Users (SIUs). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or on other forms or in a format provided by the Division; e. Other Information Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of IUs in SNC, a summary of data or other information related to significant noncompliance determinations for IUs that are not considered SIUs, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Industrial Users (IUs) that were in significant noncompliance (SNC) as defined in the Permittee's Division -approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. [15A NCAC 02H .0903 (b)(34),.0908(b)(5) and .0905 and 40 CFR 403.8(f)(2)(viii)] 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H .0908(f). [15A NCAC 02H .0908(f); 40 CFR 403.12(o)] 13. Pretreatment Program Resources The Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved pretreatment program. and retain a written description of those current levels of inspection. [I 5A NCAC 02H .0906(b)(9) and (10) and .0905; 40 CFR 403.8(f)(3), 403.9(b)(3)] 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02H .0114 and 15A NCAC 02H .0907. Version 1110912011.1 FILE To: NPDES Unit Water Quality Section Attention: Charles Weaver Date: March 23, 2013 NPDES STAFF REPORT AND RECOMMENDATION County: Cabarrus Permit No. NCO081621 PART I - GENERAL INFORMATION 1. Facility and address: Muddy Creek WWTP c/o Water and Sewer Authority of Cabarrus County Post Office Box 398 Concord, North Carolina 28026 2. Date of investigation: 05/17/2013 3. Report prepared by: Samar Bou-Ghazale, Env. Engineer II 4. Persons contacted and telephone number: Ms. Kimberly Holt, Tel# 980-521-8611. 5. Directions to Site: From the Jct. of Hwy 601 and Garmon Mill Road, south of Midland, travel east on Garmon Mill Road approximately 0.5 mile and turn right onto Hopewell Church road. Travel approximately 0.8 mile on Hopewell Church Road and turn left approximately 200 feet past Whitetail Lane. The WWTP is located at the end of this road. 6. Discharge point(s). List for all discharge points: Latitude: 35' 12' 32" Longitude: 80' 29' 27" U.S.G.S. Quad No.: G 17 NW U.S.G.S. Name: Aquadale, N.C. 7. Receiving stream or affected surface waters: Rocky River a. Classification: C b. River Basin and Subbasin No.: Yadkin 030712 C. Describe receiving stream features and pertinent downstream uses: The channel is approximately 100 feet wide and 3- 5 feet deep at the point of discharge. The surrounding area is very rural. There is one discharger located upstream (Corning, Inc.-NC0086169). PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS a. Volume of wastewater to be permitted: 0.150 MGD (design capacity) b. Current permitted capacity of the wastewater treatment facility: 0.150, & 0.300 MGD Actual treatment capacity of the current facility (current design capacity):0.150 MGD d. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing treatment facilities consist of a pump station followed by a mechanical bar screen and a back up manual bar screen, equalization basin, influent splitter box and two similar trains that each consists of a surge basin, 2 aeration basins, a sludge holding tank, an aerobic digester, and two clarifiers, followed by a tertiary filters, two ultra -violet disinfection lamps (10 each), cascade aeration, aerobic residuals digestion, aerated sludge holding tank, and a stand-by power. Possible toxic impacts to surface waters: N/A PART III - EVALUATION AND RECOMMENDATIONS The Water and Sewer Authority of Cabarrus County (WSACC) has applied for permit renewal for the discharge of treated wastewater at its Midland Plant. An authorization to construct was issued in 2009, and the A to C approved an expansion from 0.075 MGD to 0.150 MGD including the following: 1) A parallel system similar in design to the existing system 2) A new mechanical bar screen to handle the expansion 3) A new equalization basin 4) A new tertiary filter to replace the existing filter The up -grade has been completed and the plant appears to be in good operational condition. Also, a scada system was added to the facility during the expansion process. No problems were noted during the site investigation. Pending review and approval by the NPDES Unit, it is recommended that the subject permit be renewed as requested. gnature of Report r er l ater Quality Regional Supervisor 5 Z3 Dat PWA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Muddy Creek WTP P.O. Box 398 Midland, NC 28107 April 23rd 2013 Subject: Receipt of permit renewal application NPDES Permit NCO081621 Cabarrus County Dear Mr. T. Mark Fowler, John E. Skvarla, III Secretary RECEIVED DIVISION OF WATER QUALITY APR 2 9 2013 ;_ i.,, I i`.)N MOORESVILLE REGIONAL OFFICE The NPDES Unit received your permit renewal application on 04-23-2013. This permit renewal has been assigned Charles complete1) who WDue toill contact currentif any backlog, you additional information is required yor permit enewal should continue to operate under terms ofy assignedcurrent t perpermit, until a new permit is issued. If you have any questions, please contact the Sincerely, Jeff Poupa Point Source Branch Program Supervisor IV Cc: Central Files Morrisville Regional Office NPDES Unit One 1601 Mail Service Center, Raleigh, North Carolina 27699 1601 NorthCarolina Phone: 919-707-8600 \ Internet: www.ncdenr.gov Xa&rally An Equal opportunity \ Affirmative Action Employer — 50% Recycled \ 10% Post consumer Paper FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee FORM 2A _ DES FORM 2A APPLICATION OVERVIEW NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow z 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions 13.1 through B.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FO All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name Muddy Creek Wastewater Treatment Plant Mailing Address P.O. Box 398 Midland, NC 28107 Contact Person Kimberly D. Holt Title Field WWTP Operator/ORC Telephone Number (704) 888-4888 Facility Address 14655 Hopewell Church Road (not P.O. Box) Midland, NC 28107 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Water & Sewer Authority of Cabarrus County Mailing Address 6400 Breezy Lane Concord, NC 28025 Contact Person T. Mark Fowler Title Facilities Director Telephone Number (704) 788-4164, ext. 11 Is the applicant the owner or operator (or both) of the treatment works? ® owner ❑ operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ® facility ❑ applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NCO081621 PSD UIC Other RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Town of Midland 647 Sanitary Sewer City of Concord Total population served 647 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes ® No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12t" month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate .150 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 0.0475 MGD 0.0417 MGD 0.0493 MGD C. Maximum daily flow rate 0.1499 MGD 0.1087 MGD 0.0861 MGD A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. ® Separate sanitary sewer 100 % ❑ Combined storm and sanitary sewer A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent One ii. Discharges of untreated or partially treated effluent N/A iii. Combined sewer overflow points NIA iv. Constructed emergency overflows (prior to the headworks) NIA V. Other NIA b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes ® No If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or ❑ intermittent? C. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: d Location: Number of acres: Annual average daily volume applied to site: Is land application ❑ continuous or ❑ intermittent? Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes mgd A mgd ❑ Yes ® No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number ( ) For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number ( ) If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8. through A.8.d above (e.g., underground percolation, well injection): ❑ Yes ® No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number b. Location Midland 28107 (City or town, if applicable) (Zip Code) Cabarrus North Carolina (County) (State) 35° 12' 32" 80° 29' 27" (Latitude) (Longitude) C. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Average daily flow rate .0461 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? ❑ Yes ® No A.10. Description of Receiving Waters. a. Name of receiving water Rocky River (Class C waters) b. Name of watershed (if known) Yadkin Pee Dee Basin United States Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin (if known): Yadkin Pee Dee River Basin United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute 42.3 —Summer (87.3 -Winter) cfs chronic cfs e. Total hardness of receiving stream at critical low flow (if applicable): mg/l of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary ❑ Secondary ® Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 98.3 % Design SS removal 96.6 % Design P removal % Design N removal % Other % C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: UV Disinfection If disinfection is by chlorination is dechlorination used for this outfall? NIA ❑ Yes ❑ No Does the treatment plant have post aeration? ® Yes (Step) ❑ No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number: 001 MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples pH (Minimum) 6.1 S.U. pH (Maximum) 7.6 s.u. Flow Rate 0.0861 MGD 0.0493 MGD 365 Temperature (Winter) 21 °C 14.9 C 63 Temperature (Summer) 28 °C 22.5 °C 92 " For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT DISCHARGE ANALYTICAL MUMDL Number of METHOD Conc. Units Conc. Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 77 m /L 5 m /L 155 SM 5210B 2.0 m /L DEMAND (Report one) CBOD5 FECAL COLIFORM 6300 #/100 ML 10.6 #1100 ML 155 SM 9222D 1.0 mg/L TOTAL SUSPENDED SOLIDS (TSS) 73 mg/L 5 mg/L 156 SM 2540D 2.5 m /L REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page ; of FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). N; All applicants with a design flow rate >_ 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. 6000 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. Interceptor department using CCTV to inspect condition of collection lines. They have completed 10,000 feet on the interceptor that is a total of 20,085 feet Iona. They have installed 2 flow meters to monitor Al. WSACC is working with other jurisdictions in an effort to help identify problems throughout the collection system. Smoke testing the collection lines is an option should the need arise. Presently the collection system is in very good condition. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within'/. mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redundancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes ® No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number: ( ) Responsibilities of Contractor: B.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) Please see attachment 4 of 4. a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. 001 b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes ® No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee C. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). NIA d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY Begin Construction - End Construction Begin Discharge - Attain Operational Level e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No Describe briefly: 13.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: 001 MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL POLLUTANT METHOD MLIMDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 45.8 mg/L 2.5 mg/L 159 SM 4500NH3D .1 mg/L CHLORINE (TOTAL RESIDUAL, TRC) DISSOLVED OXYGEN 10.9 mg/L 8.3 mg/L 155 SM 45000G 1.0 mg/L TOTAL KJELDAHL 2.09 mg/L 2.09 mg/L 1 EPA 351.2 0.2 mg/L NITROGEN (TKN) NITRATE PLUS NITRITE 28.90 mg/L 28.90 mg/L 1 EPA 353.2 .04 mg/L NITROGEN OIL and GREASE <5.0 mg/L <5.0 mg/L 1 EPA 1664E 5.0 mg/L PHOSPHORUS (Total) 3.97 mg/L 3.97 mg/L 1 EPA 365.4 .04 mg/L TOTAL DISSOLVED SOLIDS 694 mg/L 694 mg/L 1 SM 2540C 1.0 mg/L (TDS ) OTHER EREDFUT B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 2 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Forth 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: ® Basic Application Information packet Supplemental Application Information packet: ❑ Part D (Expanded Effluent Testing Data) ❑ Part E (Toxicity Testing: Biomonitoring Data) ❑ Part F (Industrial User Discharges and RCRA/CERCLA Wastes) ❑ Part G (Combined Sewer Systems) 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 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 fine and imprisonment for knowing violations. Name and official title T. Mark Fowler, Facilities Director Fo Signature % • � ` V J, Telephone number (704) 788-4164, ext. 11 Date signed q (tom I ,3 Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee SUPPLEMENTALAPPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY ARSENIC BERYLLIUM CADMIUM CHROMIUM COPPER LEAD MERCURY NICKEL SELENIUM SILVER THALLIUM ZINC CYANIDE TOTAL PHENOLIC COMPOUNDS HARDNESS (as CaCO3) Use this space (or a separate sheet) to provide information on other metals requested by the permit writer EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 22 FACILITY NAME AND PERMIT NUMBER: Muddy Creek WWTP, NCO081621 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLANDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN ACRYLONITRILE BENZENE BROMOFORM CARBON TETRACHLORIDE CHLOROBENZENE CHLORODIBROMO- METHANE CHLOROETHANE 2-CHLOROETHYLVINYL ETHER CHLOROFORM DICHLOROBROMO- METHANE 1,1-DICHLOROETHANE 1,2-DICHLOROETHANE TRANS-I,2-DICHLORO- ETHYLENE 1,1-DICHLORO- ETHYLENE 1,2-DICHLOROPROPANE 1,3-DIC HLORO- PROPYLENE ETHYLBENZENE METHYL BROMIDE METHYL CHLORIDE METHYLENE CHLORIDE 1,1,2,2-TETRA- CHLOROETHANE TETRACHLORO- ETHYLENE TOLUENE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 22 FACILITY NAME AND PERMIT NUMBER: Muddy Creek WWTP, NCO081621 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MUMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples TRICHLOROETHANE 1,1,2- TRICHLOROETHANE TRICHLOROETHYLENE VINYL CHLORIDE Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL 2-CHLOROPHENOL 2,4-DICHLOROPHENOL 2,4-DIMETHYLPHENOL 4,6-DIN ITRO-O-CRESOL 2,4-DIN IT ROPH ENOL 2-NITROPHENOL 4-NITROPHENOL PENTACHLOROPHENOL PHENOL 2,4,6- TRICHLOROPHENOL Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE ACENAPHTHYLENE ANTHRACENE BENZIDINE BENZO(A)ANTHRACENE BENZO(A)PYRENE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 22 FACILITY NAME AND PERMIT NUMBER: Muddy Creek WWTP, NCO081621 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MUMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples 3,4 BENZO- FLUORANTHENE BENZO(GHI)PERYLENE BENZO(K) FLUORANTHENE BIS (2-CHLOROETHOXY) METHANE BIS (2-CHLOROETHYL)- ETHER BIS (2-CHLOROISO- PROPYL)ETHER BIS (2-ETHYLHEXYL) PHTHALATE 4-BROMOPHENYL PHENYLETHER BUTYL BENZYL PHTHALATE 2-CHLORO- NAPHTHALENE 4-CHLORPHENYL PHENYLETHER CHRYSENE DI-N-BUTYL PHTHALATE DI-N-OCTYL PHTHALATE DIBENZO(A,H) ANTHRACENE 1,2-DICHLOROBENZENE 1,3-DICHLOROBENZENE 1,4-DIC HLOROBENZEN E 3,3-DICHLORO- BENZIDINE DIETHYL PHTHALATE DIMETHYL PHTHALATE 2,4-DINITROTOLUENE 2,6-DINITROTOLUENE 1,2-DIPHENYL- HYDRAZINE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 22 FACILITY NAME AND PERMIT NUMBER: Muddy Creek WWTP, NCO081621 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML1MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples FLUORANTHENE FLUORENE HEXACHLOROBENZENE HEXACHLORO- BUTADIEN E HEXACHLOROCYCLO- PENTADIENE HEXACHLOROETHANE INDENO(1,2,3-CD) PYRENE ISOPHORONE NAPHTHALENE NITROBENZENE N-NITROSODI-N- PROPYLAMINE N-NITROSODI- METHYLAMINE N-NITROSODI- PHENYLAMINE PHENANTHRENE PYRENE 1,2,4- TRICHLOROBENZENE Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides) requested by the permit writer 1111 END OF PAR .._ ` - ....,.,., , ,._ . REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. P-a e of FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA Aoft A" POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. ❑ chronic ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: Test number: Test number: a. Test information. Test Species & test method number Age at initiation of test Outfall number Dates sample collected Date test started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication Page number(s) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: Muddy Creek WWTP, NCO081621 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee Test number: Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static -renewal Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival in 100% effluent % % % LC50 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee Chronic: NOEC % % % IC25 % % % Control percent survival % % ova Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test run (MM/DD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes ❑ No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) ............. END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 'I) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. P 3 ae c` <- FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRAICERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ❑ Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of CIUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Mailing Address: FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Raw material(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ❑ Yes ❑ No b. Categorical pretreatment standards ❑ Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ❑ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ❑ No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REM EDIATIONICORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ❑ No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). C. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in GA or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. C. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge Point. G.3. Description of Outfall. a. Outfall number b. Location (City or town, if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) C. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO frequency ❑ CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. events (❑ actual or ❑ approx.) b. Give the average duration per CSO event. hours (❑ actual or ❑ approx.) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 20 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee C. Give the average volume per CSO event. million gallons (❑ actual or ❑ approx.) d. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall G.5. Description of Receiving Waters. a. Name of receiving water: b. Name of watershed/river/stream system: United State Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin: United States Geological Survey 8-digit hydrologic cataloging unit code (if known): G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard). END OF PART G REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 21 of 22 Additional information, if provided, will appear on the following pages. NPDES FORM 2A Additional Information 2013 Renewal Notice - NPDES Permit NCO081621 (ATTACHMENT 1 OF 4) Muddy Creek Wastewater Treatment Plant Cabarrus County ATTACHMENT 1 of 4 — Topographical Map Muddy Creek WWTP Water and Sewer Authority of Cabarrus County ` t Facility Location J� NPDES Permit No. NC0081621 Cabarrus County North Carolina 2013 Renewal Notice - NPDES Permit NCO081621 (ATTACHMENT 2 OF 4) Muddy Creek Wastewater Treatment Plant Cabarrus County ATTACHMENT 2 of 4 - SOLIDS HANDLING PLAN (NPDES Unit Instructions: This should include a narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If facility has no such plan (or the permitted facility does not generate any solids), explain this in writing.) The Muddy Creek Wastewater Treatment Plant sludge management or handling plan consists of truck hauling excess bio-solids to the Rocky River Regional Wastewater Treatment Plant (NPDES Permit No. NC0036269) for final disposal. The Rocky River Regional Wastewater Treatment Plant is owned and operated by the Water and Sewer Authority of Cabarrus County. T. Mark Fowler Facilities Director 2013 Renewal Notice — NPDES Permit NC 0081621 (ATTACHMENT 3 OF 4) Muddy Creek Wastewater Treatment Plant Cabarrus County ATTACHMENT 3 of 4 FLOW DIAGRAM DESCRIPTION (Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redundancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram.) The flow diagram provided shows the wastewater flow through the treatment plant from influent to plant effluent. It shows all treatment processes with piping to show direction of flow from each treatment unit to the plant effluent as well as flow sent back to the Main Pumping Station. T. Mark Fowler Facilities Director 2013 Renewal Notice — NPDES Permit NC 0081621 (ATTACHMENT 4 OF 4) Muddy Creek Wastewater Treatment Plant Cabarrus County ATTACHMENT 4 of 4 Schedules of Improvements & Schedules of Implementation (Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each.) Plans are in place to install a new splitter box at the head of the treatment system. This new splitter box will allow better control of the influent flow to the aeration basins and will eliminate pumping water into and back out of the surge tank. This will not change or affect the treatment process, effluent quality or design capacity of the treatment works. Installation is tentatively set to begin during the spring 2013. T. Mark Fowler Facilities Director �L_m- wlwnw sam. er-F,ss1 . _ AUTOMATIC BAR jw SCREEN J MANUAL BAR SCREEN I (BACKUP) EXTERNAL ~ EQUALIZATION BASIN t EXTERNAL EQUALIZATION BASIN Y BLOWER#1 . BLOWER #2 (SPARE) BACK-UP a R„a2 r.,.w FLOW AERATION BASIN #4 REGULATOR l SPLITi BOX b SURGE —~ _ BASIN 02 Y Y....�.� AERATION BASIN #3 xw amrcw a ter- -� b asm : I it j s• wrcRwr= - _ rRw2 owns , a ' J FLOW i AERATION BASIN #2 I REGULATOR I I ro w2RRER 2 j SPLI BOX TERb j 1 .-2------ - oxI I =— INFLUENT ►i �,� SPUTTER BOXY SURGE I .�. I 'k--- -- --� I I BASIN I 1 i #1 I 1 1 I SURGE I 2 I BASIN #1 s'mY�cLYnER ' I i I AERATION BASIN #1 I - -- I 1 1 1 I I L --------------------------' THIS CHANGES MAD HRS BEEN ONST ED TO RFFIECT CHANGES MADE P DURING CONSTRUCTION ROBED UPON INFORfMTION PRONDEOBY THE CON1RAClOR. -ER 10 ne,r_ scut G0005 GEu G5 ,Ls RECORD DRAWNG '� Par. /r - ... '. — rsx. It SLUDGE HOLDING TANK #2 SLUDGE HOLDING TANK #1 L-------------- J OtGESTER 02 1OR —�—a nA5 REEKMODIFIED TO REFLECT CHANGESI CHANGES MADE DURING CON5TRUCION RASE. ON INFOR—ITON PROVIDED V THE CONTRACTOR. 1 CLARIFIER#4 CLARIFIER#3 1 6- 2& CLARIFIER#2 L ------------- ----- I CLARIFIERIM I > C -4NF. -----T% yl .41 an — —T — —%�-N —1 I M 10 n — R AND SEWER AUTHORITY OF CABARRUS COUNTY (WSACC) MWM&CREM MUDDY CREEK WWTP 0.15 MGD Exp. coons -ER & SEWER, A WAI PROCESS SCHEMATIC CONTINUED r7,7 COUNTY IITUH' �RITY OF CABARRUS 0 N V d RECORD DRAINING Pin . MNG HAS BEEN MOOIFEOTO REFLECT MADE WRING CONSTRUCTION UASEO UPON ION FRONIDED By THE CONTRACTOR. - 'Pe�Yo�Lw r�n. n WATER AND SEWER AUTHORITY OF `6MCKV CABARRUS COUNTY (WSACC �N M&CREED � J _ MUDDY CREEK WWTP 0.1$ MGD EXP. Z mow° G7 , .'t IM Mete W1 w _ tlgF NorV C Jn 2)6OB yletz_a Blol, Fm cota>2r.. B°a. WATER & SEWER AUTHORITY PROCESS SCHEMATIC CONTINUED (2f CABARRUS COUNTY RECORD DRAMNG ;i-74-}fla ,tama..aco � 1_______________________________________ I W CHANNELM2 I r-------------------------------------ii k—-------------------------------------i -------------------------------------� -L-_-_-_-___-_.-------------------------J �� ri _______� EFFLUENTS SAMPLER 1 l_ L_J I I ______________________________________ 1 UV CHANNEL- I L-� ii 1 EFFLUENT I I 1 I I MONITOR L------------------------------------- J I I ------------------------1 1 , CASCADE AERATOR ------------------------------------� �_______________________ 1 L-------------------------------------J -15 ORAYANG HAS BEEN M000ED TO REFLECT CHANGES MADE DURING CONSiRUCT10N BASED UPON INFORMATION PROVIDED BY THE CONTRACTOR. ''Pr.•.,�en.7vo_ — - '" ♦ ;"� WATER AND SEWER AUTHORITY OF V� seti c000e `{ + V Nl�'IQNI£� • ,� �q CABARRUS COUNTY (WSACC) Tu it a Ji 9 "f, �'s tr% MUDDY CREEK WWTP 0.15 MGD EXP. m G8 K.Kk a w.IXr oriw s°1. sro .... x. _ lyft V Coo mo 3)606KU ma m� v man ravmo-wa> '— - ` (919)'=33 8091, fax'. (919)]33-80.11 vao. °� WATER 1k SEWERAk:TNORiTY PROCESS SCHEMATIC CONTINUED OF CABARRUS COUNTY " Ir•ro-d�A .„..„,xm...a„, RECCRD DRAYANG '� To: Construction Grants & Loans Section ATTN: Ken Pohlig Date: March 13, 2009 AUTHORIZATION TO CONSTRUCT NPDES PERMIT STAFF REPORT AND RECOMMENDATIONS County: Cabarrus Permit No. NCO081621 WWTP Improvements Authorization to Construct No: 08621AOI PART I - GENERAL INFORMATION 1. Facility and address: Muddy Creek WWTP c/o Water and Sewer Authority of Cabarrus County Post Office Box 428 Concord, North Carolina 28026 2. Date of investigation: 02/27/2009 3. Report prepared by: Samar Bou-Ghazale, Env. Engineer II 4. Persons contacted and telephone number: Mr. Chad VonCannon, P.E., Water Operations Manager, Mr. Ray Furr, Operations Director, Mr. Timothy Maudlin, Wastewater Operations Manager, Tel# 704-788-4164. 5. Directions to Site: From the Jct. of Hwy 601 and Gannon Mill Road, south of Midland, travel east on Garmon Mill Road approximately 0.5 mile and turn right onto Hopewell Church road. Travel approximately 0.8 mile on Hopewell Church Road and turn left approximately 200 feet past Whitetail Lane. The WWTP is located at the end of this road. 6. Discharge point(s). List for all discharge points: Latitude: 35' 12' 32" Longitude: 80' 29' 27" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No.: G17NW 7. Site size and expansion are consistent with application? Yes X No If No, Explain: N/A 8. Topography (relationship to flood plain included): Relatively flat; 1-3% slopes. The treatment plant is not located in a flood plain. 9. Location of nearest dwelling: The nearest dwelling is approximately 2000 feet from the plant. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.075 MGD (design capacity) b. Current permitted capacity of the wastewater treatment facility: 0.075, 0.150 & 0.300 MGD C. Actual treatment capacity of the current facility (current design capacity): 0.075 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing treatment facilities consist of a pump station followed by a bar screen, equalization, extended aeration, secondary clarification, tertiary filters, ultra -violet disinfection, cascade aeration, aerobic residuals digestion, aerated sludge holding tank, and a stand-by power. f. Please provide a description of proposed wastewater treatment facilities: See Part III g. Possible toxic impacts to surface waters: N/A h. Pretreatment Program (POTWs only): N/A 2. Residuals handling and utilization/disposal scheme: Waste sludge is removed and transported to WASACC's Rocky River for incineration. 3. Treatment plant classification: Class II 4. SIC Code(s): 4952 Wastewater code(s): 01 Main Treatment Unit Code: 05116 PART III - EVALUATION AND RECOMMENDATIONS The Water and Sewer Authority of Cabarrus County (WSACC) is applying for an authorization to construct to expand the Muddy Creek WWTP from the existing 0.075 MGD to 0.150 MGD in order to accommodate the future growth in the area. The proposed expansion will consists of the following: 1) A parallel system similar in design to the existing system 2) A new mechanical bar screen to handle the expansion 3) A new equalization basin 4) A new tertiary filter to replace the existing filter During the site investigation, it was learned from the Water and Sewer Authority of Cabarrus County (WASAC) that a scada system (not proposed in the permit application) will also be added during this A To C. Also, the equalization basin that will be constructed does not match the description as proposed in the report. Mr. Keith Lane, the consultant Engineer with McKim and Creed was contacted regarding the above and was requested to submit an addendum to the application with the above changes. Pending review and concurrence by Construction Grants & Loans Section, it is recommended that the authorizations to construct be issued after the above requests have been addressed and approved. Signature of Repsrt Preparer Water Quality Regional Supervisor e Date January 6, 2009 MEMORANDUM Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources TO: Rob Krebs, Regional Water Quality Supervisor Mooresville Regional Office, Division of Water Quality FROM5W'C/Ken Pohlig, Project Review Engineer Design Management Unit ecRE((�:;-rF JA N - 9 2009 DWG -Surface Water Pro ec SUBJECT: Request for an Authorization to Construct Water and Sewer Authority of Cabarrus County, Muddy Creek WWTP NPDES Permit No. NCO081621 Plans, specifications and supporting documents have been received for the subject project. It is requested that comments and recommendations, including the items listed below, be received by February 6, 2009 from the Regional Office Staff: CAMA Compliance With NC Well Construction Standards Groundwater Comments _X _Recommendations for inclusion in the Authorization to Construct Recommendations for inclusion in the Non Discharge Permit Schedule for Issuance of the NPDES Permit SOC, or Other Schedules Which Must be Met Standby Power Needs Status of Stormwater Permit Plan documents are submitted as follows for your reference, review, and comments on the above items: _X _Plans and Specifications Subsurface/Soils Report Power Outage Information Other If you have any questions, please contact me at (919) 715-6221. Attachment swc cc: Ken Pohlig, P.E. Steve Coffey, P.E. ATC File No. 081621 AO Construction Grants and Loans Section 1633 Mail Service Center Raleigh NC 27699-1633 Phone: 919-733-6900 / FAX: 919-715-6229 / Internet: www.nccgl.net An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper NorthCarolina Naturally O�0� W A r§0 Mr. Chad VonCannon Water and Sewer Authority of Cabarrus County 232 Davidson Hwy Concord, North Carolina 28027 Dear Mr. VonCannon: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen tl. Sullins, Director 5, W January 6, 2009 JAN u�t i'rIt M-Surface Water Proiejullo t SUBJECT: Acknowledgement of Request for an Authorization to Construct Water and Sewer Authority of Cabarrus County Muddy Creek W WTP W WTP Improvements NPDES Permit No. 0081621 The Construction Grants and Loans Section received your request for an Authorization to Construct and the supporting documentation on December 15, 2008. We will notify you and your engineer upon completion of our review. Your project has been assigned to Ken Pohlig, P.E. He can be reached at (919) 715-6221. If you have any questions concerning this matter, please contact me at (919) 715-6206. S' erely, Seth Robertson, P.E., S t Construction Grants and oans Section Design Management Unit swc/dr cc: Kieth Lane, P.E. — McKim & Creed, PA, Raleigh, NC 27606 Mooresville Regional Offila WQ Central Files Ken Pohlig, P.E. Steve Coffey, P.E. ATC File No. 081621 AO Construction Grants and Loans Section 1633 Mail Service Center Raleigh NC 27699-1633 Phone: 919-733-6900 / FAX: 919-715-62291 Internet: wwwr.nccgl.net 1730 Varsity Drive, Suite 500, one NorthCarolina An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10%a Post Consumer Paper :M• r' �� "M �+4 4 I� .�,i • �.. � i r.. � ��� r f SOC PRIORITY PROJECT: No To: Surface Water Protection Section Western NPDES Unit Attention: Susan Wilson Date: May 15, 2008 NPDES STAFF REPORT AND RECOMMENDATIONS County: Cabarrus NPDES Permit No.: NCO081621 PART I - GENERAL INFORMATION 1. Facility and mailing address: Muddy Creek WWTP % Water and Sewer Authority of Cabarrus County Post Office Box 428 Concord, N.C. 28026 2. Date of investigation: May 8, 2008 3. Report prepared by: Michael L. Parker, Environmental Engineer II 4. Person contacted and telephone number: Tim Mauldin, Wastewater Operations Manager, (704) 788-4164, ext. 14, Mr. Charlie Machado, ORC, 704-888-4888. 5. Directions to site: From the jct. of Hwy. 601 and Garmon Mill Road south of Midland, NC, travel east on Garmon Mill Road z 0.5 mile and turn right onto Hopewell Church Road. Travel 0.8 mile on Hopewell Church Road and turn left onto a gravel road located on the right side of a green sided house. The WWTP is located at the end of this road after traveling = 0.5 mile (14655 Hopewell Church Road is the physical address). 6. Discharge point(s), list for all discharge points: Latitude: 35 ° 12' 32" J Longitude: 800 29' 27" Attach a USGS Map Extract and indicate treatment tplant site and discharge point on map. USGS Quad No.: G 17 NW 7. Site size and expansion area consistent with application: Yes. There is ;= 15 acres available for expansion, if necessary. 8. Topography (relationship to flood plain included): The site appears to be located at or near the 100 year flood plain, however, the existing WWT units are constructed above the flood plain elevation. Page Two 9. Location of nearest dwelling: Approx. 1550+ feet from the WWTP site. 10. Receiving stream or affected surface waters: Rocky River a. Classification: C b. River Basin and Subbasin No.: Yadkin 030712 C. Describe receiving stream features and pertinent downstream uses: The channel is 75 feet wide and 3-5 feet deep at the point of discharge. The surrounding area is very rural. There is one discharger located upstream (Corning, Inc. - NC0086169) PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS a. Volume of Wastewater: 0.075 MGD (Design Capacity) b. What is the current permitted capacity: 0.075, 0.150, & 0.300 MGD C. Actual treatment capacity of current facility (current design capacity): 0.075 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: There have been no ATCs issued for this facility in the past two years. e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of a pump station followed by a bar screen, equalization, extended aeration, secondary clarification, tertiary filters, ultra -violet disinfection, cascade aeration, aerobic residuals digestion, an aerated sludge holding tank, and stand-by power. f. Description of proposed WWT facilities: There are no facilities proposed at this time, however, an expansion of this facility is in the planning process. g. Possible toxic impacts to surface waters: This facility utilizes UV light for disinfection. h. Pretreatment Program (POTWs only): Not needed at this time (no industrial contributors). 2. Residual handling and utilization/disposal scheme: Currently excess residuals are transported to WASACC's Rocky River WWTP for incineration. 3. Treatment Plant Classification: Class II (no change from previous rating). 4. SIC Code(s): 4952 Wastewater Code(s): 01 MTU Code(s): 05116 r Page Three PART III - OTHER PERTINENT INFORMATION Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Public monies were used in the construction of this facility. 2. Special monitoring or limitations (including toxicity) requests: None at this time. 3. Important SOC/JOC or Compliance Schedule dates: This facility is neither under an SOC nor is one being considered at this time. 4. Alternative Analysis Evaluation: There is no known alternative to a discharge at this time. PART IV - EVALUATION AND RECOMMENDATIONS The Water and Sewer Authority of Cabarrus County (WSACC) requests renewal of the subject permit. The existing 0.075 MGD WWT facility appeared to be properly operated and maintained. There have been no changes to the WWT facility during the term of the current permit nor has the WSACC requested any changes to the permit at this time. Effluent limits for 0.075, 0.150, & 0.300 flows should remain in the permit as listed. Pending receipt and approval of the draft permit, it is recommended that the permit be reissued as requested. `CC cc-r._✓f l' �cl� Signature of Report Preparer ate h:\dsr\dsrO8\muddycrk. doc Water Quality Regional Supervisor Date �0F W A TFMichael F. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources p Coleen H. Sullins, Director Division of Water Quality RECEIVED May 2, 2008 MAY 5 2008 T LYNN BISHOP OPERATIONS DIRECTOR WATER AND SEWER AUTHORITY OF CABARRUS COUNTY NC DENR MR® PO BOY 428 DWQ.SUTjOCe doter Protedlon CONCORD NC 28026-0428 Subject: Receipt of permit renewal application NPDES Permit NCO081621 Muddy Creek WWTP Cabarrus County Dear Lynn Bishop: The NPDES Unit received your permit renewal application on May 1, 2008. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permits, please contact Susan Wilson at (919) 733-5083, extension 510. Sincerely, Dina Sprinkle NPDES Unit cc: CENTRAL FILES Regional Office/Surface Water Protection NPDES Unit ose NCarolina Natim,711 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: www.ncwaterguality.or Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycledl10% Post Consumer Paper WSACC WATER & SEWER AUTHORITY OF CABARRUS COUNTY April 25, 2008 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mrs. Dina Sprinkle NC DENR / DWQ / Point Source Branch 1617 Mail Service Center Raleigh, N.C. 27699-1617 Office: 232 Davidson Hwy. Concord, NC 28027 Mail to: P.O. Box 428 Concord, NC 28026-0428 Phone: 704.786.1783 Fax: 704.795.1564 SUBJECT: RENEWAL — NPDES PERMIT NCO081621 MUDDY CREEK WASTEWATER TREATMENT PLANT (MCWWTP), CABARRUS COUNTY Dear Mrs. Sprinkle: Enclosed is the subject permit renewal application, as well as aerial and topographic maps showing the point of discharge. We have also enclosed a narrative description of the sludge management plan for the facility, per your request. The permit adequately describes the wastewater treatment plant. We would like to continue with the tiered flows of .075 MGD, .150 MGD, .300 MGD in the new permit with the additional footnote in each: "Monitoring upstream (U) and downstream (D) are provisionally waved, based on membership in the Yadkin -Pee Dee River Basin Association. If at any time during the term of this permit membership is terminated, the Permittee shall immediately notify the Division and conduct instream monitoring as stipulated in this permit." Thank you for your consideration of this matter. If you have any questions or comments, please feel free to contact either Timothy Mauldin, Wastewater Operations Manager at 704-788-4164, ext. 14 or Charles Machado, Field WWTP Operator/ORC at 704-888- 4888. Sincerely, Z�� _,6 . T. Lynn Bishop Operations Director TLB:THM:bll Enclosures: Application, Maps, Solids Handling Plan cc: Charles Machado, WSACC Timothy Mauldin, WSACC 0 2008 Renewal Notice - NPDES Permit NCO081621 (ATTACHMENT 1 OF 2) Muddy Creek Wastewater Treatment Plant Cabarrus County ATTACHMENT 1 of 2 - SCHEMATIC OF FLOW THROUGH THE FACILITY (To include flow volumes at all points in the treatment process, and point of addition of chemicals.) IVIUUUY %.FFtml' VV VV 1 r N Water and Sewer Authority of Cabarrus County A Facility Location NPDES Permit No. NCO081621 Cabarrus County North Carolina Muddy Creek sJ Wastewater Treatment Plant Influent Pump Station (Point of Chemical Addition) 14655 Hopewell Church Rd. Midland, NC 28107a Aerial Photo Source: 2005 Cabarrus County GIS Data ;: },` !` :i � �;,s ,y-•° ,fps tf }y �' `• Al v -*:9k• a 41, Pik Ski j {.', }; ''•<' ¢ 7 T Admin. Building ; Generatorio 3 # ! a Primary Tiaatment 1 A Aeration "? UV Treatment # x' ! ''� Effluent Weir �;� Effluent Discharge ; Olt. it ■ i� 2008 Renewal Notice - NPDES Permit NCO081621 (ATTACHMENT 2 OF 2) Muddy Creek Wastewater Treatment Plant Cabarrus County ATTACHMENT 2 of 2 - SOLIDS HANDLING PLAN (NPDES Unit Instructions: This should include a narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If facility has no such plan (or the permitted facility does not generate any solids), explain this in writing.) The Muddy Creek Wastewater Treatment Plant sludge management or handling plan consists of truck hauling excess bio-solids to the Rocky River Regional Wastewater Treatment Plant (NPDES Permit No. NC0036269) for final disposal. The Rocky River Regional Wastewater Treatment Plant is owned and operated by the Water and Sewer Authority of Cabarrus County. d oj�'� T. Lynn Bish p Operations Director FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: W Muddy Creek WTP, NCO081621 Renewal Yadkin Pee Dee FORM 2A NPDES FORM 2A APPLICATION OVERVIEW NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow >_ 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). �, NE ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION)OR >. n r EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.I. Facility Information. Facility Name Muddy Creek Wastewater Treatment Plant Mailing Address P.O. Box 398 Midland, NC 28107 Contact Person Charles Machado Title Field WWTP Operator/ORC Telephone Number (704) 888-4888 Facility Address 14655 Hopewell Church Road (not P.O. Box) Midland, NC 28107 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Water & Sewer Authority of Cabarrus County Mailing Address 6400 Breezy Lane Concord NC 28025 Contact Person Timothy H. Mauldin Title Wasterwater Operations Manager Telephone Number (704) 788-4164 ext. 14 Is the applicant the owner or operator (or both) of the treatment works? ® owner ❑ operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ® facility ❑ applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NCO081621 PSD UIC Other RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Town of Midland 558 Sanitary Sewer City of Concord Total population served 558 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes ® No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12`h month of "this year' occurring no more than three months prior to this application submittal. a. Design flow rate .075 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 0.0334 MGD 0.0366 MGD 0.0415 MGD C. Maximum daily flow rate 0.1231 MGD 0.1231 0.1321 A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. ® Separate sanitary sewer 100 % ❑ Combined storm and sanitary sewer % A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent One ii. Discharges of untreated or partially treated effluent N/A iii. Combined sewer overflow points N/A iv. Constructed emergency overflows (prior to the headworks) N/A V. Other N/A b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes ® No If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or ❑ intermittent? C. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: d Location: Number of acres: Annual average daily volume applied to site: Is land application ❑ continuous or ❑ intermittent? Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes mgd O mgd ❑ Yes ® No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number ( ) For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number ( ) If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8. through A.8.d above (e.g., underground percolation, well injection): ❑ Yes ® No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number b. Location Midland 28107 (City or town, if applicable) (Zip Code) Cabarrus North Carolina (County) (State) 350 12' 32" 800 29' 27" (Latitude) (Longitude) C. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Average daily flow rate .0415 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? ❑ Yes ® No A.10. Description of Receiving Waters. a. Name of receiving water Rocky River (Class C waters) b. Name of watershed (if known) Yadkin Pee Dee Basin United States Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin (if known): Yadkin Pee Dee River Basin United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute 42.3 — Summer (87.3 - Winter) cfs chronic cfs e. Total hardness of receiving stream at critical low flow (if applicable): mg/I of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek VVWTP, NCO081621 Renewal Yadkin Pee Dee A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary ❑ Secondary ® Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 98.3 % Design SS removal 96.6 % Design P removal ova Design N removal Other C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: UV Disinfection If disinfection is by chlorination is dechlorination used for this outfall? N/A ❑ Yes ❑ No Does the treatment plant have post aeration? ® Yes (Step) ❑ No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number: 001 MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples pH (Minimum) 6.4 s.u. pH (Maximum) 7.8 s.u. Flow Rate 0.1321 MGD 0.0415 MGD 365 Temperature (Winter) 16.1 °C 14.3 °C 66 (22x3) Temperature (Summer) 26.0 °C 22.1 °C 90 (30x3) * For pH please report a minimum and a maximum daily value MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL ML/MDL Conc. Units Conc. Units Number of METHOD Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 11.2 MG/L 2.3 MG/L 156 (52x3) DEMAND (Report one) CBOD5 FECAL COLIFORM 3199 #1100 ML 12.2 #/100 ML 156 TOTAL SUSPENDED SOLIDS (TSS) 22.3 MG/L 6.9 MG/L 156 END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). N/A All applicants with a design flow rate >_ 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within % mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes ❑ No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number: ( ) Responsibilities of Contractor: B.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes ❑ No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee C. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY Begin Construction End Construction Begin Discharge Attain Operational Level e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No Describe briefly: B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL ML/MDL Conc. Units Conc. Units Number of METHOD Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) CHLORINE (TOTAL RESIDUAL, TRC) DISSOLVED OXYGEN TOTAL KJELDAHL NITROGEN (TKN) NITRATE PLUS NITRITE NITROGEN OIL and GREASE PHOSPHORUS (Total) TOTAL DISSOLVED SOLIDS (TDS) OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: ® Basic Application Information packet Supplemental Application Information packet: ❑ Part D (Expanded Effluent Testing Data) ❑ Part E (Toxicity Testing: Biomonitoring Data) ❑ Part F (Industrial User Discharges and RCRA/CERCLA Wastes) ❑ Part G (Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE 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 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 fine and imprisonment for knowing violations. Name and official title Timothy H. Mauldin Wastewater Operations Manager T/--,— ;7"— �'--- Signature Telephone number (704) 788-4164 ext. 14 Date signed q "2 & - 'o r3 Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 FACILITY NAME AND PERMIT NUMBER: Muddy Creek WWTP, NCO081621 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MUMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY ARSENIC BERYLLIUM CADMIUM CHROMIUM COPPER LEAD MERCURY NICKEL SELENIUM SILVER THALLIUM ZINC CYANIDE TOTAL PHENOLIC COMPOUNDS HARDNESS (as CaCO3) Use this space (or a separate sheet) to provide information on other metals requested by the permit writer EPA Form 3510-2A (Rev 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 22 FACILITY NAME AND PERMIT NUMBER: Muddy Creek WWTP, NCO081621 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MUMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN ACRYLONITRILE BENZENE BROMOFORM CARBON TETRACHLORIDE CHLOROBENZENE CHLORODIBROMO- METHANE CHLOROETHANE 2-CHLOROETHYLVINYL ETHER CHLOROFORM DICHLOROBROMO- METHANE 1,1-DICHLOROETHANE 1,2-DICHLOROETHANE TRANS-1,2-DICHLORO- ETHYLENE 1,1-DICHLORO- ETHYLENE 1,2-DICHLOROPROPANE 1,3-DICHLORO- PROPYLENE ETHYLBENZENE METHYL BROMIDE METHYL CHLORIDE METHYLENE CHLORIDE 1,1,2,2-TETRA- CHLOROETHANE TETRACHLORO- ETHYLENE TOLUENE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 22 FACILITY NAME AND PERMIT NUMBER: Muddy Creek WWTP, NCO081621 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples TRICHLOROETHANE 1,1,2- TRICHLOROETHANE TRICHLOROETHYLENE VINYL CHLORIDE Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer _F ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL 2-CHLOROPHENOL 2,4-DICHLOROPHENOL 2,4-DIMETHYLPHENOL 4,6-DINITRO-0-CRESOL 2,4-DINITROPHENOL 2-NITROPHENOL 4-NITROPHENOL PENTACHLOROPHENOL PHENOL 2,4,6- TRICHLOROPHENOL Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE ACENAPHTHYLENE ANTHRACENE BENZIDINE BENZO(A)ANTHRACENE BENZO(A)PYRENE • EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7560-6 & 7550-22. Page 12 of 22 FACILITY NAME AND PERMIT NUMBER: Muddy Creek WWTP, NCO081621 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MUMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples 3,4 BENZO- FLUORANTHENE BENZO(GHI)PERYLENE BENZO(K) FLUORANTHENE BIS (2-CHLOROETHOXY) METHANE BIS (2-CHLOROETHYL)- ETHER BIS (2-CHLOROISO- PROPYL)ETHER BIS (2-ETHYLHEXYL) PHTHALATE 4-13ROMOPHENYL PHENYLETHER BUTYL BENZYL PHTHALATE 2-CHLORO- NAPHTHALENE 4-CHLORPHENYL PHENYLETHER CHRYSENE DI-N-BUTYL PHTHALATE DI-N-OCTYL PHTHALATE DIBENZO(A,H) ANTHRACENE 1,2-DICHLOROBENZENE 1,3-DICHLOROBENZENE 1,4-DICHLOROBENZENE 3,3-DICHLORO- BENZIDINE DIETHYL PHTHALATE DIMETHYL PHTHALATE 2,4-DINITROTOLUENE 2,6-DINITROTOLUENE 1,2-DIPHENYL- HYDRAZINE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 22 FACILITY NAME AND PERMIT NUMBER: I PERMIT ACTION REQUESTED: I RIVER BASIN: Muddy Creek WWTP, NCO081621 Outfall number: Renewal Yadkin Pee Dee (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples FLUORANTHENE FLUORENE HEXACHLOROBENZENE HEXACHLORO- BUTADIENE HEXACHLOROCYCLO- PENTADIENE HEXACHLOROETHANE INDENO(1,2,3-CD) PYRENE ISOPHORONE NAPHTHALENE NITROBENZENE N-NITROSODI-N- PROPYLAMINE N-NITROSODI- METHYLAMINE N-NITROSODI- PHENYLAMINE PHENANTHRENE PYRENE 1,2,4- TRICHLOROBENZENE Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides) requested by the permit writer END OF PART D. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 14 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. ❑ chronic ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: Test number: Test number: a. Test information. Test Species & test method number Age at initiation of test Outfall number Dates sample collected Date test started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication Page number(s) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: Muddy Creek WWTP, NCO081621 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee Test number: Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static -renewal Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Receiving water i. Type of dilution water. If salt water, specify "natural' or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival in 100% effluent % % % LC5o 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee Chronic: NOEC % % % IC25 % % % Control percent survival % ova ova Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test run (MM/DD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes ❑ No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee SUPPLEMENTAL APPLICATION INFORMATION — PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ❑ Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of CIUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Mailing Address: FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Raw material(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ❑ Yes ❑ No b. Categorical pretreatment standards ❑ Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ❑ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ❑ No (go to F.12) F.10. Waste transport Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ❑ No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS If the treatment works has a combined sewer system, complete Part G. GA. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). C. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. C. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: --I= I i Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number b. Location (City or town, if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) C. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO frequency ❑ CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? GA. CSO Events. a. Give the number of CSO events in the last year. events (❑ actual or ❑ approx.) b. Give the average duration per CSO event. hours (❑ actual or ❑ approx.) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 20 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Muddy Creek WWTP, NCO081621 Renewal Yadkin Pee Dee C. Give the average volume per CSO event. million gallons (❑ actual or ❑ approx.) d. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall G.5. Description of Receiving Waters. a. Name of receiving water: b. Name of watershed/river/stream system: United State Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin: United States Geological Survey 8-digit hydrologic cataloging unit code (if known): G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard). END OF PART G. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 21 of 22 Additional information, if provided, will appear on the following pages. NPDES FORM 2A Additional Information Ca m D r m 0 T 7v`oAvir/� High Performance Living vorearauol Cityworks Legend Mapper mee♦r Waste water Aerials ---� WestsideS'Wastewater --r Gravity Main Gravity Main ► Gravity Main --� Aerial Gravity Main COC.PrivateMH ^-^^• COC.PrivateLine • • • e Unmarked ► Mow —tr Handcut ---► Yard Inspection om"NO Not Needed Sewer Lateral Line Lateral Type — SCommercial ------- SDomestic -- Slndustrial Street Centerline + Address Point Streams ® <all other values> LlftstationType SPumpStation Pressurized Main — <all other values> MainType — SForce --~— SPipeBridge 0 WSACCMH " <0 WSACC Lines Abandoned Manholes Hydrant city Private ^---- Stormwater 1 inch = 536 feet �- 448.3102 N 448.3103 n; 4.48.410600 448.3104 a0 448.4107 Y �*, 7?< a 456.1100 •1101 m ^� 456.1102 1, #456.1103 a56.1112 56.1104 -� _ ' h 6(9 `y 56.1105 456.1113' 56.1111 ?56.1106 ' 56.1107 456.110 A5 gyp;. 456.1110° g e �H�T�Fy RogO rvo rla� RT H C'AR0 LI N A High Performonce Living Cityworks Legend Mapper m.*m Waste Water Aerials —°� Westside SWinstewater ----�� Gravity Main Gravity Main ---► Gravity Main --0 Aerial Gravity Main • COC.PrivaleMH �- COC.Private Line • • • • Unmarked 0. Mow —0- Handcut —N* Yard Inspection ---*- Not Needed Sewer Lateral Line Lateral Type — SCommercial ^^--•- SDomestic -- Slndustrial Street Centerline + Address Point Streams ® <all other values> LiftstationType • SPumpStation Pressurized Main -- <all other values> MainType — SForce — SPipeBridge WSACCMH WSACC Lines Abandoned Manholes Hydrant city T Private •-- Stonnwater AN WE s 1 inch = 670 feet Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Denmunent aLnvironment and Natural Resources Col ns iC�cto Di October 28, 2008 Mr. Timothy H. Mauldin Water & Sewer Authority of Cabarrus County P. O. Box 398 Midland, N.C. 28107-0398 Dear Mr. Mauldin: NOV 2 1 r b ; :� LL.� Ya� ��'��I•r I DWQ-Surface V" atcr on Subject: Issuance of NPDES Permit NCO081621 Muddy Creek WWTP Cabarrus County Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge 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 October 15, 2007 (or as subsequently amended). 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 demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. 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, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Tom Belnick at telephone number (919) 807-6390. Siinnrc rely, eeen H. Sullins cc: Central Files NPDES File No Carolina )W&MI1y North Carolina Division of water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: www.newaterqualitY org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 807-6495 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer —50% Recycled/10% Post Consumer Paper Permit NCO081621 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, Water and Sewer Authority of Cabarrus County is hereby authorized to discharge wastewater from a facility located at the Muddy Creek WWTP 14655 Hopewell Church Road Midland Cabarrus County to receiving waters designated as the Rocky River in subbasin 03-07-12 of 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. This permit shall become effective December 1, 2008. This permit and authorization to discharge shall expire at midnight on October 31, 2013. Signed this day October 28, 2008. � 04 .Y Col n H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0081621 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Water and Sewer Authority of Cabarrus County is hereby authorized to: 1. Continue to operate an existing 0.075 MGD wastewater treatment system with the following components: ♦ Pump station ♦ Equalization basin ♦ Extended aeration ♦ Secondary clarification ♦ Tertiary filters ♦ Ultra -violet disinfection ♦ Cascade aeration ♦ Aerobic residuals digestion ♦ Aerated sludge holding tank ♦ Stand -by power The facility is located in Midland at the Muddy Creek WWTP off Hopewell Church Road in Cabarrus County. 2. After receiving an Authorization to Construct permit from the Division, construct and operate treatment facilities not to exceed a permitted flow of 0.3 MGD. 3. Discharge from said treatment works at the location specified on the attached map into the Rocky River, currently classified C waters in subbasin 03-07-12 of the Yadkin -Pee Dee River Basin. k / nd ! b \\ 01 • Discharge }', Location �J L � t i S ~U / Soo t y r+ C0081621 - Muddy Creek WWT tude: 35'12'32" Sub -Basin: 03-07-12 its 80'29'27" River Basin: Yadkin -Pee Dee d Name: Stanfield, N.C. am Class: C eiving Stream: Rocky River nitted Flow: 0.075 MGD, 0.150 MGD, 0.300 MGD Facility Location: A%� Water and Sewer Authority of Cabarrus County Permit NCO081621 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.075 MGD) During the period beginning on the effective date of this permit and lasting until expansion above 0.075 MGD or until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location' Flow 0.075 MGD Continuous Recording Influent or Effluent BOD, 5-day (201C)2 (April 1 - October 31 10.0 mg/L 15.0 mg/L 3Meek Composite Influent & Effluent BOD, 5-day (201C)2 November 1- March 31 20.0 mg/L 30.0 mg/L 3Meek Composite Influent & Effluent Total Suspended Solids2 30.0 mg/L 45.0 mg/L 3Meek Composite Influent & Effluent NH3 as N (April 1 - October 31 4.0 mg/L 12.0 mg/L 3/Week Composite Effluent NH3 as N November 1 - March 31 8.0 mg/L 24.0 mg/L 3Meek Composite Effluent Dissolved Oxygen Daily average > 5.0 mg/L 3/Week Grab Effluent Dissolved Oxygen Variable3 Grab U & D Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 3Meek Grab Effluent Total Residual Chlorine4 28 µg/L 3/Week Grab Effluent Temperature (°C) 3Meek Grab Effluent Temperature (°C) Variable3 Grab U & D pH > 6.0 and < 9.0 standard units 3Meek Grab Effluent Footnotes: 1. U: upstream at least 200 feet from the outfall. D: downstream at NCSR 1140. Instream sampling shall consist of grab samples collected 3/week during June, July, August, and September and weekly during the remainder of the year. 2. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent values (85% removal). 3. Instream (U & D) sampling is provisionally waived based on the Permittee's membership in the Yadkin -Pee Dee River Basin Association. If at any time during the term of this permit, membership is terminated, the Permittee shall notify the Division immediately, and immediately conduct instream monitoring as stipulated in this permit. 4. Limit and monitoring requirements only apply if chlorine is added for disinfection. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field -certified]. Effluent values below 50 µg/L will be treated as zero for compliance purposes. There shall be no discharge of floating solids or visible foam in other than trace amounts Permit NCO081621 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.15 MGD) During the period beginning after expansion above 0.075 MGD and lasting until expansion above 0.15 MGD or until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location' Flow 0.15 MGD Continuous Recording Influent or Effluent BOD, 5-day (201C)2 (April 1 - October 31 10.0 mg/L 15.0 mg/L 3Meek Composite Influent & Effluent BOD, 5-day (200C)2 November 1 - March 31 20.0 mg/L 30.0 mg/L 3Meek Composite Influent & Effluent Total Suspended Solids2 30.0 mg/L 45.0 mg/L 3/Week Composite Influent & Effluent NH3 as N (April 1 - October 31 4.0 mg/L 12.0 mg/L 3/Week Composite Effluent NH3 as N November 1- March 31 8.0 mg/L 24.0 mg/L 3Meek Composite Effluent Dissolved Oxygen Daily average > 5.0 mg/L 3Meek Grab Effluent Dissolved Oxygen Variable3 Grab U & D Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 3Meek Grab Effluent Total Residual Chlorine4 28 µg/L 3Meek Grab Effluent Temperature (°C) 3/Week Grab Effluent Temperature (°C) Variable3 Grab U & D pH > 6.0 and < 9.0 standard units 3Meek Grab Effluent Footnotes: 1. U: upstream at least 200 feet from the outfall. D: downstream at NCSR 1140. Instream sampling shall consist of grab samples collected 3/week during June, July, August, and September and weekly during the remainder of the year. 2. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent values (85% removal). 3. Instream (U & D) sampling is provisionally waived based on the Permittee's membership in the Yadkin -Pee Dee River Basin Association. If at any time during the term of this permit, membership is terminated, the Permittee shall notify the Division immediately, and immediately conduct instream monitoring as stipulated in this permit. 4. Limit and monitoring requirements only apply if chlorine is added for disinfection. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field -certified]. Effluent values below 50 µg/ L will be treated as zero for compliance purposes. There shall be no discharge of floating solids or visible foam in other than trace amounts Permit NCO081621 A. (3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.3 MGD) During the period beginning after expansion above 0.150 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location' Flow 0.300 MGD Continuous Recording Influent or Effluent BOD, 5-day (201C)2 (April 1 - October 31 10.0 mg/L 15.0 mg/L 3Meek Composite Influent & Effluent BOD, 5-day (200C)2 November 1 - March 31 20.0 mg1L 30.0 mg/L 3Meek Composite Influent & Effluent Total Suspended Solids2 30.0 mg/L 45.0 mg1L 3/Week Composite Influent & Effluent NH3 as N (April 1 - October 31 4.0 mg/L 12.0 mg/L 3Meek Composite Effluent NH3 as N November 1 - March 31 8.0 mg/L 24.0 mg/L 3/Week Composite Effluent Dissolved Oxygen Daily average > 5.0 mg/L 31Week Grab Effluent Dissolved Oxygen Variable3 Grab U & D Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 3/Week Grab Effluent Total Residual Chlorine4 28 µg/L 3/Week Grab Effluent Temperature (°C) 3/Week Grab Effluent Temperature (°C) Variable3 Grab U & D pH > 6.0 and < 9.0 standard units 3Meek Grab Effluent Footnotes: 1. U: upstream at least 200 feet from the outfall. D: downstream at NCSR 1140. Instream sampling shall consist of grab samples collected 3/week during June, July, August, and September and weekly during the remainder of the year. 2. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent values (85% removal). 3. Instream (U & D) sampling is provisionally waived based on the Permittee's membership in the Yadkin -Pee Dee River Basin Association. If at any time during the term of this permit, membership is terminated, the Permittee shall notify the Division immediately, and immediately conduct instream monitoring as stipulated in this permit. 4. Limit and monitoring requirements only apply if chlorine is added for disinfection. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field -certified]. Effluent values below 50 µg/L will be treated as zero for compliance purposes. There shall be no discharge of floating solids or visible foam in other than trace amounts NPDES Permit Standard Conditions Page 1 of 16 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month . Samples are collected twice per month with at least ten calendar days between sampling events. 3/Week Samples are collected three times per week on three separate calendar days. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. B ass 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. Calendar Dav 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. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: 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 (3) Variable time/constant volume: 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 preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. Use of this method requires prior approval by the Director. This method may only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: ➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters Version 1011012007 NPDES, Permit Standard Conditions Page 2 of 16 ➢ Influent samples shall not be collected more than once per hour. ➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. ➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every X hours [X = days detention time] over a 24-hour period. Effluent samples shall be collected at least every six hours; there must be a minimum of four samples during a 24- hour sampling period. Continuous flow measurement Flow monitoring that occurs 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. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.2) Daily Maximum The highest "daily discharge" for conventional and other non -toxicant parameters. NOTE: Permittees may not submit a "daily average" calculation [for determining compliance with permit limits] for toxicants. See the relevant Federal effluent guideline[s] for the appropriate calculation interval. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWO or "the Division" The Division of Water Quality, Department of Environment and Natural Resources. EMC The North Carolina Environmental Management Commission. Facility Closure The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage under the NPDES. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1. Grab Sample Individual samples of at least 100 nil collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. Version 1011012007 NPDES Permit Standard Conditions Page 3of16 Instantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limitl The average of all samples taken over a calendar quarter. Severe property damagee 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 excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. U set An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limitl The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform, the geometric mean of such discharges. 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 [40 CFR 122.41]. 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 section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a) (2)] c. The Clean Water Act provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under Version 1011012007 NPDES Permit Standard Conditions Page 4 of 16 section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [40 CFR 122.41 (a) (2)] d. Any person who knoxingi y violates such sections, or such conditions or limitations 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. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [40 CFR 122.41 (a) (2)] e. Any person who knowingly violates section 301, 302, 303, 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, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] f. Under state law, a civil penalty of not more than $25,000 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. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this 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. [40 CFR 122.41 (a) (3)] 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 with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) 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. Version 1011012007 NPDES Permit Standard Conditions Page 5 of 16 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 [40 CFR 122.41 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. 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 [NCGS 150B-23]. 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 by this permit [40 CFR 122.41 (h)]. 9. Duty to Reapply If the Pennittee 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 [40 CFR 122.41 (b)]. 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 [40 CFR 122.41 (k)]. 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, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where 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 [40 CFR 122.22]. Version 1011012007 NPDES Permit Standard Conditions Page 6 of 16 b. All reports required by the permit and other information.requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. 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 [40 CFR 122.22] c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.221: "1 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. " 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 [40 CFR 122.41 (% 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 21-1.0100; and North Carolina General Statute 143-215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 21-1.0105 (b) (2) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls Certified Operator Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade of the system [15A NCAC 8G.0201]. Version 1011012007 NPDES Permit Standard Conditions Page 7 of 16 The ORC of each Class I facility must: ➢ Visit the facility at least weekly ➢ Comply with all other conditions of 15A NCAC 8G.0204. The ORC of each Class II, III and IV facility must: ➢ Visit the facility at least five days per week, excluding holidays ➢ Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system b. Within 120 calendar days of: ➢ Receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC ➢ A vacancy in the position of ORC or back-up ORC. 2. Proper Operation and Maintenance The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. 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 Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. 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 [40 CFR 122.41 (c)] 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)] 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 b. and c. of this section. b. Notice [40 CFR 122.41 (m) (3)] (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 effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II. E. 6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility 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 b. of this section. Version 10/10/2007 NPDES Permit Standard Conditions Page 8 of 16 (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. 0) of this section. 5. U sets a. Effect of an upset [40 CFR 122.41 (n) (2)1: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. 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. b. 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) of this permit. (4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit. c. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 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 503. The Permittee shall comply with applicable 40 CFR 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. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124 — Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 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 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 [40 CFR 122.41 (j)]. Version 1011012007 NPDES Permit Standard Conditions Page9of16 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 (MR 1, 1.1, 2, 3) or alternative forms approved by the Director, postmarked no later than the last calendar day of the month 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: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 is 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. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow 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 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 [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. 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 [40 CFR 122.41]. 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 ➢ all original strip chart recordings for continuous monitoring instrumentation Version 1011012007 NPDES Permit Standard Conditions Page 10 of 16 ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained 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 [40 CFR 122.41]. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: 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 [40 CFR 122.41 (i)]. 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 additions to the permitted facility [40 CFR 122.410)]. soon as possible of any planned physical alterations or Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 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 subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42 (a) 0). c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alteration, 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 to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)]. Version 1011012007 NPDES Permit Standard Conditions Page 11 of 16 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 permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.410) (3)]. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) 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 this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenjy-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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 [40 CFR 122.410) (6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 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 [40 CFR 122.41 (1) (7)]. 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 [40 CFR 122.410) (8)]. 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. Version 1011012007 NPDES Permit Standard Conditions Page 12 of 16 Persons reporting such occurrences by telephone shall also file a written report 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. 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 $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section 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 (40 CFR 122.42): 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"; 0) One hundred micrograms per liter 000 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter 0 mg/L) for antimony; (3) Five 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"; Version 1011012007 F . NPDES Permit Standard Conditions Page 13 of 16 0) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall 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 60 days of notification by the Division. Section E. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Publicly Owned Treatment Works (POTWs� All POTWs must provide adequate notice to the Director of the following- 1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. Section B. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges; C. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; Version 1011012007 NPDES Permit Standard Conditions Page 14 of 16 f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants, except at discharge points designated by the POTW. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the Permittee shall either develop and submit to the Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15A NCAC 2H .0907(b). 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section C. Pretreatment Programs Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following conditions and requirements: 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. 2. Industrial Waste Survey W S). The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection system at least once every five years. 3. Monitoring Plan The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II, Section D, and Section E.5.). 4. Headworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H .0909. Version 1011012007 NPDES Permit Standard Conditions Page 15 of 16 5. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. 6. Authorization to Construct (AtQ The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. 7. POTW Inspection & Monitoring of their SIUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. The Permittee must a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit - limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31, except for organic compounds which shall be sampled once per calendar year; 8. SIU Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908. 9. Enforcement Response Plan (ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific.local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. 10. Pretreatment Annual Reports (PART The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR / DWQ / Pretreatment Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Version 1011012007 NPDES Permit Standard Conditions Page 16 of 16 These reports shall be submitted according to a schedule established by the Director and shall contain the following: a.) Narrative A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in Significant Non -Compliance (SNC); b.) Pretreatment Program Summary(PPS) A pretreatment program summary (PPS) on specific forms approved by the Division; c.) Significant Non -Compliance Report (SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data Summary Forms (MSF) Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Information Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of SIUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant Non -Compliance (SNC) as defined in the Permittee's Division -approved Sewer. Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW. 13. Funding and Financial Report The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H .0114 and 15A NCAC 2H .0907. Version 1011012007 .r State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Mr. Ray Furr Water & Sewer Authority of Cabarrus County P.O. Box 428 Concord, North Carolina 28026-0428 Dear Mr. Furr: NCOERIk- NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 24, 2003 SEP 3 0 2003 a�T ` ... ACTION Subject: Draft NPDES Permit Permit NCO081621 Muddy Creek WWTP Cabarrus County Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains the following significant changes from your current permit: ➢ Weekly average limits for ammonia nitrogen have been added to the permit. See the attached ammonia policy memo for details. ➢ Instream monitoring for fecal coliform and has been deleted. Submit any comments to me no later than thirty days following your receipt of the draft. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely be issued in mid -November, with an effective date of January 1, 2004. If you have any questions or comments concerning this draft permit, contact me at the telephone number or e-mail address listed below. Sincerely, 'I, "" 6// S gei C hernikov, Ph.D. .PDES Unit cc: *NPDEI�S Un' �esville Rgicomf Office / Wati uality Section 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 594 (fax) 919 733-0719 An Equal Opportunity Affirmative Action Employer sergei.chemikov@ ncmail.net il Permit NCO081621 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, Water and Sewer Authority of Cabarrus County is hereby authorized to discharge wastewater from a facility located at the Muddy Creek WWTP 14655 Hopewell Church Road Midland Cabarrus County to receiving waters designated as the Rocky River 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. This permit shall become effective This permit and authorization to discharge shall expire at midnight on October 31, 2008. Signed this day Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission J I'�3�.4�.Y'T 1\Jj 1 � `i''• � � I `) �l F`�� I Ji�� �S�`�J i , I � `' nd �y r ':!•'� { 4� �.'•1 � � �� 1 . � ` f f � J'��j�'/'� �y / �` �'t.,� , j,j+ + � Y ''r-'�. ,� r It �,�,� ! � � (ly., • �� t � " ��, '"��^,•��� ,�} � (i �j � ` \```"��� hr�x y � s, r✓ � •lt� //'i-1 ! �-_-�''� � 1 ��t, t�`-✓j � � fl,� I ` � `� 'S"^�`�`� L` `� / I � ��i 7' fflf��71� 4 — ` / �-�,�"�,' �` +' ` �=--,--���t� tl,r .,� ,, �� � spy � :':�.� t•• f'''`�`� • Dischar e 7 —. Location ®r rr_.t��t `� �•` `"`-r � ! l) e � `-JT�it?-- .% ````J-�'`!1),`. S ,\`' `�.-!.�f r'�` "�� ��^'..••--•,'r,•� �\I. <(("� ~ 1' \`M �j�� r.._ �''ti♦'\II{ � �~-� ' rj i. �, 1 �t � f�, �'��,, � l ' �fj :�hl try !'J� f � i'�`ti � � ��l r--� � � •� w •� � J ~` ���"� •� � �`1-, `� -•--�-�.._ ,�� J � � • f � .� aft �, � � �t �` • ""--J 1 � % /,� /� l�� ``�`ti.'t � /"� ff if % �.l_-,�.6� Jl i � � ; lf�"J t f (�, `-' " � Facility Information Facility Latitude: 35"12'32" Sub -Basin: 03-07-12 Location Lon 2i tat de: 80"29' 27" Ouad Name: Stanfield, N.C. Stream Class: C Cabarrus County - Muddy Creek Receivine Stream: Rocky River No rth NCO081621 Permitted Flow: 0.075 MGD, 0.150 MGD, 0.300 MGD Cabarrus County Permit NCO081621 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.075 MGD) During the period beginning on the effective date of this permit and lasting until expansion above 0.075 MGD or until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Daily Measurement Sample Sample Location' Average Average Maximum Frequency Type Flow 0.075 MGD Continuous Recording Influent or Effluent BOD, 5-day (202C)2 10.0 mg/L 15.0 mg/L 3/Week Composite Influent & Effluent (April 1 — October 31) BOD, 5-day (209C)2 20.0 mg/L 30.0 mg/L 3/Week Composite Influent & Effluent November 1 — March 31 Total Suspended Residue2 30.0 mg/L 45.0 mg/L 3/Week Composite Influent & Effluent NH3 as N 4.0 mg/L 12.0 mg/L 3/Week Composite Effluent (April 1 — October 31 NH3 as N 8.0 mg/L 24.0 mg/L 3/Week Composite Effluent November 1 — March 31 Dissolved Oxygen3 3/Week Grab Effluent, Upstream & Downstream Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 3/Week Grab Effluent Total Residual Chlorine4 28 µg/L 3/Week Grab Effluent Temperature (2C) 3/Week Grab Effluent, Upstream & Downstream pHs 3/Week Grab Effluent Footnotes: 1. Upstream: 200 feet from outfall; Downstream: at NCSR 1140; upstream & downstream monitoring shall be grab samples and shall be conducted 3/week during June, July, August, and September and weekly during the remainder of the year. 2. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/ L. 4. Monitoring requirements only apply if chlorine is added for disinfection. 5. 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 Permit NC0081621 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REgUIREMENTS (0.3 MGD) During the period beginning after expansion above 0.150 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Daily Measurement Sample Sample Location' Average Average Maximum Frequency Type Flow 0.300 MGD Continuous Recording Influent or Effluent BOD, 5-day (202C)2 10.0 mg/L 15.0 mg/L 3/Week Composite Influent & Effluent (April 1 — October 31) BOD, 5-day (202C)2 20.0 mg/L 30.0 mg/L 3/Week Composite Influent & Effluent November 1 — March 31 Total Suspended Residue2 30.0 mg/L 45.0 mg/L 3/Week Composite Influent & Effluent NH3 as N 4.0 mg/L 12.0 mg/L 3/Week Composite Effluent (April 1 — October 31 NH3 as N 8.0 mg/L 24.0 mg/L 3/Week Composite Effluent November 1 — March 31 Dissolved Oxygen3 3/Week Grab Effluent, Upstream & Downstream Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 3/Week Grab Effluent Total Residual Chlorine4 28 µg/L 3/Week Grab Effluent Temperature (2C) 3/Week Grab Effluent, Upstream & Downstream pHs 3/Week Grab Effluent Footnotes: 1. Upstream: 200 feet from outfall; Downstream: at NCSR 1140; upstream & downstream monitoring shall be grab samples and shall be conducted 3/week during June, July, August, and September and weekly during the remainder of the year. 2. The monthly average effluent BODS and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 4. Monitoring requirements only apply if chlorine is added for disinfection. 5. 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 willia*,. seams rNCDENR North Carolina Department of Environment and Nra1 Resources -i O> Alan W. Klimek. P.E.. Director Division of Water Quality June 19, 2003 TO: NPDES Unit Staff FROM: David A. Goodrich vy� c'1 NPDES Unit Supervisor SUBJECT: Total Residual Chlorine Policy for NPDES permits Every three years the State is required by the Clean Water Act to review its surface water quality standards and classifications, determine if changes are needed and to make any necessary changes. This review process is referred to as the "triennial review." Public hearings were held to solicit comments for the 2000-2003 Triennial Review of surface water quality standards during the summer of 2002. The Hearing Officer's recommendations were presented before the state's Environmental Management Commission on October 10, 2002. The Hearing Officer's recommended changes included modifications to the existing standards for Arsenic, Cyanide, Methylene Blue Active Substances (MBAS) and Total Residual Chlorine (TRC). The Hearing Officer also recommended the addition of a standard for Methyl Tert-Butyl Ether (MTBE). All of the. Hearing Officer's proposed changes were adopted with the exception of NME. The changes took effect on April 1, 2003. This memo documents the changes to the NPDES permitting policy for TRC limits. Total Residual Chlorine (TRC) Previously, TRC had an Action Level Standard, except in designated Trout waters. The Triennial Review changes modified the TRC Action Level Standard to an Aquatic Life Standard of 17 µg/1— The Aquatic Life Standard will remain for designated Trout waters. Aquatic Life Standard — 17 µg/L (freshwater only) Trout Waters — 17 µg/L Revised TRC Polity ➢ TRC limits will be assigned to permit renewals and all new permits issued after April 1, 2003. ➢ Facilities that do not use chlorine will not receive a TRC limit; however, the presence of a chlorine back-up system to augment UV or other disinfection requires a TRC limit. ➢ Facilities discharging to streams with a 7Q10 <0.05 cfs (zero -flow streams) will receive a limit of 17 µg/L ➢ Limits will be capped at 28 µg/L to protect against acute impacts. It is likely that many facilities will need to add dechlorination (or use another means of disinfection) to comply with the new TRC standard. Therefore, a compliance schedule of 18 months from the effective date of the permit may be added to any TRC limit added during the current permit renewal. This time period is allowed in order for the facility to budget and design/construct the dechlorination and/or alternative disinfection system(s). The NPDES Unit has promulgated minimum design criteria in order to expedite permitting of dechlorination equipment. cc: Coleen Sullins Regional Office Supervisors (Dechlorination guidance attached) Shannon Langley JUL 2 4 ?nn� pUBM WATER SUPPLY SECr',oN State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T.. Stevens, Director May 7, 1999 Mr. Jay Shive Water & Sewer Authority of Cabarrus County P.O. Box 428 Concord, North Carolina 28026-0428 Dear Mr. Shive: A61'T'4C.W?F'A • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONzoft NATURAL RESOURCES M4Y , n ;c(., Subject: NPDES Permit Renewal Application Permit NCO081621 Muddy Creek WWTP Cabarrus County The Division received your permit renewal application (and supplemental documentation concerning the planned expansion at the site) on Mav 6, 1999. Thank you for submitting this package in a timely fashion. The permit renewal for this facility will be assigned to a member of the NPDES Unit staff. That staff member will contact you if further information is needed to complete the permit renewal. I regret to inform you that the NPDES Unit currently has five vacant positions. This staff shortage is delaying our processing of permit renewals. Our remaining staff are currently reviewing Authorizations to Construct, speculative limit requests and 201 plan reviews ahead of permit renewals. This is necessary due to a variety of factors, including mandatory deadlines in the statutes which govern our program. If this staff shortage delays reissuance of your permit, the existing requirements in permit NCO081621 will remain in effect until the permit is renewed (or other action is taken by the Division). We appreciate your patience and understanding while we operate with a depleted staff. If you have any additional questions concerning renewal of the subject permit, please contact me at (919) 733-5083, extension 511. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: PR &ectiont 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 COPY FV May 3, 1999 WSACC CERTIFIED MAIL ................................................ ER AUTHORITY OF CABARRUS CO. RETURN RECEIPT REQUESTED`' f` 9;„:� ,• Mr. Charles H. Weaver, Jr. NC DENR / DWQ / NPDES MAY 10 1999 ��>> Al P. O. Box 29535 N Raleigh, N.C. 27626-0535 + °'' 'AY �tx 006mar NAY logo t>' RECEIVED RE: Renewal of NPDES Permit NC0081621 �x Water Quality %9 Pretreatment MUDDY CREEK WWTP �' v CABARRUS COUNTY e2!ZZlZ�Z6��� Dear Mr. Weaver: We are requesting a renewal of the permit NCO081621 for the Muddy Creek WWTP. The current permit is scheduled to expire October 31, 1999. There have been no changes at the facility since issuance of the last permit. The permit adequately describes the wastewater treatment plant, except your cover letter referred to the plant as the "MUD CREEK WWTP". The correct name is "MUDDY CREEK WWTP". We would like to continue with the tiered flows of .075 MGD, .154MGD, .300 MGD in the new permit. Our sludge management plan consists of truck hauling excess bio-solids to the Rocky River Regional Wastewater Treatment Plant, NPDES Permit No. NC0036269, for final disposal. The Rocky River Regional Wastewater Treatment Plant is owned and operated by the Water and Sewer Authority of Cabarrus County. The permit renewal Package Checklist is enclosed. If you have any questions, please contact me at (704) 786-6195 EXT. 11 or fax (704) 782-2057. Sincerely, Jay R. Shive Facilities Operations Director cc: Files Charles Machado, ORC I 2 W N. C. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Division of Water Quality - NPDES APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM A For municipal discharges <1 MGD (or similar privately owned discharges <1MGD) Please print or type Name of applicant/permittee WSACC/ Jay Shive Address, location, and telephone number of facility producing discharge: A. Facility Name Muddy Creek Wastewater Treatment Plant B. Mailing address of applicant / permittee: 1. Address 6400 Breezy Lane, Concord, N.C. 28025 2. City Concord 3. County Cabarrus 4. State N.C. 5. ZIP 28025 6. Telephone # 704-788-4164 7. Fax# 704-786-1967 8. e-Mail address: C. Physical Location of facility to be permitted: 1. Street address 14655 Hopewell Church Road 2. City Midland 3. County Cabarrus 4. State N • C • 5. Zip Code 28107 6. Telephone # 704-888-4888 7. Fax# Type of wastewater treatment: 0 None 7 Primary 0 Intermediate Secondary © Advanced S. Design flow of facility .075 MGD. Average monthly flow .009 MGD 6. Percent BOD removal (actual): 0-29.9 30-64.9 ❑ 65-84.9 0 85-94.9 95 or more 7. Population served: QX 1-199 7 200-499 500-999 1,000-4,999 5,000-9,999 10,000 or more 8. Number of separate discharge points: OX 1 72 ❑ 3 7 4 or more (give number) 9. Description of wastewater volume discharged to receiving stream. Discharge per Flow, MGD (million gallons per operating day) Volume treated before operating day discharging (percent) Average .0074 MGD 100 Maximum .0329 MGD 100 N. C. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Division of Water Quality - NPDES APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM A 10. If any wastewater, treated or untreated, is discharged to places other than surface waters below as applicable. 11 check Wastewater is discharged to Flow, MGD million gallons per o erating day 0-0.0099 0.01- 0.049 0.05- 0.099 0•.1-0.49 0.5-0.99 1.0-4.9 5 or more Deep well Evaporation lagoon Subsurface percolation system Other, specify: 11. Is any sludge ultimately returned to a waterway? Yes QX No 12. Do you receive industrial waste? Yes 0 No If yes, enter approximate number of industrial dischargers into system 13. Type of collection sewer system: A. F_Xj Separate sanitary B. Combined sanitary and storm C. Both separate and combined sewer systems 14. Name of receiving stream(s) Rocky River (Class C waters) in the Yadkin —Pee Dee River Basin 15. Does your discharge contain (or is it possible for your discharge to contain) any of the following substances (circle all that apply): Ammonlacyanide aluminum beryllium cadmium chromium Lead mercury nickel copper selenium zinc phenols 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. Jay R. Shive Facilites Operations Director Printed name of Person Signing Si t Title Dat Application Signed North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a 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.) FV NC DENR / DWQ / NPDES Permit Renewal Applications Renewal Package Checklist NPDES Permit NCO081621 Water & Sewer Authority of Cabarrus County Cabarrus County The following items are REQUIRED for all renewal packages: A cover letter requesting the renewal and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. F�The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. If an Authorized Representative is preparing the renewal package, documentation NA must be provided from the permittee defining the person or company preparing the renewal package as an Authorized Representative (see Part II.B.11.b. of the current NPDES permit). A narrative description of the sludge management plan at the subject facility. If your facility has no sludge management plan, explain the reason for this in your cover letter. Submit one original and two copies. The following item applies ONLY to Industrial facilities which discharge process wastewater : Fol Industrial facilities classified as Primary Industries (listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. The PPA requirement does NOT apply to municipal or non -industrial facilities. PLEASE NOTE: There is no renewal fee required with your application. Changes to the NPDES permit fee schedule took efffect on January 1, 1999. Consult the enclosed fee schedule to for details. Send the completed renewal package to: Mr. Charles H. Weaver, Jr. NC DENR / DWQ / NPDES P.O. Box 29535 Raleigh, North Carolina 27626-0535 To: Permits and Engineering Unit Water Quality Section Attention: Charles Weaver SOC PRIORITY PROJECT: No Date: June 4, 1999 NPDES STAFF REPORT AND RECOMMENDATIONS County: Cabarrus NPDES Permit No.: NCO081621 MRO No.: 99-87 PART I - GENERAL INFORMATION Facility and Address: Muddy Creek WWTP Water and Sewer Authority of Cabarrus County Post Office Box 428 Concord, N.C. 28026-0428 2. Date of Investigation: May 13, 1999 3. Report Prepared By: Michael L. Parker, Environ. Engr. II 4. Person Contacted and Telephone Number: Jay Shive, Facilities Operations Director, (704) 786-6195. Mr. Charlie Machado, ORC, 704-888-4888. 5. Directions to Site: From the jct. of Hwy. 601 and Garmon Mill Road south of Midland, NC, travel east on Garmon Mill Road and turn right onto Hopewell Church Road. Travel 0.8 mile on Hopewell Church Road and turn left onto a gravel road. The WWTP is located at the end of this road. 6. Discharge Point(s), List for all discharge Points: - Latitude: 35 ° 12' 32" Longitude: 800 29' 27" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 17 NW 7. Site size and expansion area consistent with application: Yes. There is = 15 acres available for expansion, if necessary. 8. Topography (relationship to flood plain included): The site appears to be located at or near the 100 year flood plain, however, the exisitng WWT units are constructed above the flood plain elevation. e FFF Page Two 9. Location of Nearest Dwelling: Approx. 1550+ feet from the WWTP site. 10. Receiving Stream or Affected Surface Waters: Rocky River a. Classification: C b. River Basin and Subbasin No.: Yadkin 030712 C. Describe receiving stream features and pertinent downstream uses: The channel is 75 feet wide and 3-5 feet deep at the point of discharge. The surrounding area is very rural. There is one discharger located upstream (Corning, Inc. - NC0086169) PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 7 4 5 a. Volume of Wastewater: , 0.075 MGD (Design Capacity) b. What is the current permitted capacity: 0.075, 0.150, & 0.300 MGD C. Actual treatment capacity of current facility (current design capacity): 0.075 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of a pump station followed by equalization, extended s aeration, secondary clarification, tertiary filters, ultra -violet disinfection, cascade aeration, aerobic residuals digestion, and an aerated t�o`Q sludge holding tank. � or)c f. Description of proposed WWT facilities: There are no facilities proposed at this time. g. Possible toxic impacts to surface waters: Chlorine is added to the waste stream. h. Pretreatment Program (POTWs only): Not needed at this time (no industrial contributors). OVw+ "44d _ 426-114y Residual handling and utilization/disposal scheme: Currently excess residuals are transported to the Authority's Rocky River WWTP for incineration. Treatment Plant Classification: Class II (no change from previous rating). SIC Code(s): 4952 MTU Code(s): 05116 Wastewater Code(s): 01 PART III - OTHER PERTINENT INFORMATION Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Public monies were used in the construction of this facility. pp Page Three 2. Special monitoring or limitations (including toxicity) requests: None at this time. Important SOC/JOC or Compliance Schedule dates: N/A 4. Alternative Analysis Evaluation: N/A PART IV - EVALUATION AND RECOMMENDATIONS The Water and Sewer Authority of Cabarrus County (WSACC) requests renewal of the subject permit. Construction of a 0.075 MGD WWT facility has occurred since the permit was originally issued. The WSACC has not requested any changes to the permit at this time. Effluent limits for 0.075, 0.150, & 0.300 flows should remain in the permit as listed. Pending receipt and approval of the WLA, it is recommended that the permit be reissued as requested. r -nature of Report Preparer Date Water Quality Regional Superv' Date h 1dsr\dsr994nuddN•crLdsr State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Jay R. Shive Water & Sewer Authority of Cabarrus County P.O. Box 428 Concord, NC 28026 Dear Permittee: LT.R;W,j A&14 • ,NN q��NR February 11, 1999 o • ,qyy Subject: Renewal of NPDES Permit NCO081621 Mud Creek WWTP Cabarrus County The subject permit expires on October 31, 1999. North Carolina General Stature 143.215.1(c) requires that an application for permit renewal be filed at least 180 days prior to the expiration date. To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than May 4, 1999. Failure to request renewal by May 4, 1999 will result in a civil assessment of at least $250.00. Larger penalties may be assessed depending upon the delinquency of the request. If any wastewater discharge will occur after October 31, 1999 (or if continuation of the permit is desired), the permit must not be allowed to expire. Operation of waste treatment works or continuation of a discharge after October 31, 1999 would violate NCGS 143-215.1 and could result in assessment of civil penalties of up to $10,000 per day. If all wastewater discharge has ceased at the subject facility and you wish to rescind this permit, contact Robert Farmer of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 531. You may also contact the Mooresville Regional Office at (704) 663-1699 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items which you must submit when applying for renewal of the subject permit. If you have any questions, please contact me. My telephone number, fax number and e-mail address are listed below. Sincerely, l l ' Charles H. Weaver, Jr NPDES Unit cc: Central Files Mooresville Regional Office, Water Quality Section NPDES Unit 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 NC DENR / DWQ / NPDES Permit Renewal Applications Renewal Package Checklist NPDES Permit NCO081621 Water & Sewer Authority of Cabarrus County Cabarrus County The following items are REQUIRED for all renewal packages: ❑A cover=letter requesting the renewal and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. F-1 The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑If an Authorized Representative is preparing the renewal package, documentation must be provided from the permittee defining the person or company preparing the renewal package as an Authorized Representative (see Part II.B.H.b. of the current NPDES permit). ❑A narrative description of the sludge management plan at the subject facility. If your facility has no sludge management plan, explain the reason for this in your cover letter. Submit one original and two copies. The following item applies ONLY to Industrial facilities which discharge process wastewater : ❑ Industrial facilities classified as Primary Industries (listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. The PPA requirement does NOT apply to municipal or non -industrial facilities. PLEASE NOTE: There is no renewal fee required with your application. Changes to the NPDES permit fee schedule took efffect on January 1, 1999. Consult the enclosed fee schedule to for details. Send the completed renewal package to: Mr. Charles H. Weaver, Jr. NC DENR / DWQ / NPDES P.O. Box 29535 Raleigh, North Carolina 27626-0535 State of North Carolina Department of Environment, Health and Natural Resources V� Division of Water Quality r James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. John C. Murdock, III Water & Sewer Authority of Cabarrus Co. P.O. Box 428 Concord, North Carolina 28026-4028 Dear Mr. Murdock: LTI.K?FA 'qT 40 0 A&41 E3F= F 1-1.C. [- - f. OF 16NVIRONIMENT, HEALTH, & NATURAL REOURCFS June 13, 1997 JUN ! 6 1997 1 y="T.`atE t%ASK + Subject: Permit Modification - Ownership Change Water and Sewer Authority of Cabarrus Co. NPDES No. NCO081621 (formerly Cabarrus Co.) Cabarrus County In accordance with your request received April 24, 1996, the Division is forwarding the subject permit. The only change in this permit regards ownership. All other terms and conditions in the original permit remain unchanged and in full effect. 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. 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 Mangement Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Ms. Jennifer Wolfe at telephone number (919)733-5083, extension 538. Sinceyel . Origina,T Signed By David A. Goodrich A. Preston Howard, Jr., P.E. cc: Central Files i41, M—C Water Quality Section Permits and Engineering Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Permit No. NCO081621 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, Water and Sewer Authority of Cabarrus County is hereby authorized to discharge wastewater from a facility located at Muddy Creek Wastewater Treatment Plant SR 1113 Midland Cabarrus County to receiving waters designated as Rocky River 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 June 13, 1997 This permit and the authorization to discharge shall expire at midnight on October 31, 1999 Signed this day June 13, 1997 04,61 s;gnea BY avid A. Goodrich A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 0 Permit No. NC0081621 is hereby authorized to: SUPPLEMENT TO PERMIT COVER SHEET Water and Sewer Authority of Cabarrus County 1. After receiving an Authorization to Construct from the Division of Water Quality, construct and operate a 0.075 MGD wastewater treatment facility located at Muddy Creek Wastewater Treatment Plant, SR 113, Midland, Cabarrus County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into Rocky River which is classed Class C waters in the Yadkin Pee -Dee River Basin. 1146 it Id st ff sop Soo 0 Qy ,l '' ���,/'-:�\ tom.• � �e � _� / .,.�`(� V03�.iV .x —.^ _i\l a g. �• ^-^\ ! � �_ � • o 00 49 isc ''ice �/r� � ///�00� �•-_ 0� a �• •I i n� \=tea 9e point e� _�— ;� • �' 635 .61 i ^. / coo. •/ _ _ ; F 1 �/ _ "�. �„S� `, � � 6dp/� _ - _\� �//�i��';� / � --- •ter � �"`^ _ u ROAD CLASSIFICATION PRIMARY HIGHWAY LIGHT -DUTY ROAD, HARD OR HARD SURFACE IMPROVED SURFACE SECONDARY HIGHWAY HARD SURFACE C=30M= UN IMPROVED ROAD Latitude 35012'32" Longitude 80°2927" Map # G17NW Sub -basin 030712 Stream Class C Discharge Class 01 Receiving Stream Rocky River �DesignQO.075MGPermit expires 10/31/99 QUAD LOCATION Water and Sewer Authority of Cabarrus County NCO081621 Cabarrus County NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES NCDENRMOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY December 22, 2000 JAMES B. HUNT JR. GOVERNOR. Mr. Jay Shive WSACC BILL HOLMAN 6400 Breezy Lane S CR='.AP.Y Concord, North Carolina 28025 Subject: NPDES Permit No. NCO081621 Muddy Creek WWTP Cabarrus County, NC Dear Mr. Shive: Our records indicate that NPDES Permit No. NC0081621 was issued on December 15, 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 . Passes 4 and 5 set forth the effluent limitations and monitoring requirements for your dischar-e. 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 requirements for a certified wastewater treatment plant operator if you are operating wastewater 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 15 PHONE704-663-1699 FAX 704-663-6040 ` AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER Mr. Jay Shive December 22, 2000 Page No. 2 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 Acy gency 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, D. Rex Gleason, P.E. -� Water Quality Regional Supervisor Enclosure A:\N4UDDYNPD.LTR DRG: dee State of North Carolina Department of Environment and Natural Resources Division of Water Quality I=cam UP, ONVOpNMENT> HIALIM 09 912 2000 6,` 1\ James B. Hunt, Jr., Governor , OF MVMMW - MANWIk' Bill Holman, Secretary 1091lIIW unal o f Kerr T. Stevens, Director December 15, 2000 Mr. Jay R. Shive Water and Sewer Authority of Cabarrus County 6400 Breezy Lane Concord, North Carolina 28025 /Wo 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Issuance of NPDES Permit NCO081621 Muddy Creek W%VTP Cabarrus County Dear Mr. Shive: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge 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 May 9, 1994 (or as subsequently amended). This permit is scheduled to expire on October 31, 2003 in an administrative effort to better align permitting and Basinwide Planning operations within the Division of Water Quality. The revised expiration -date schedule for the Yadkin -Pee Dee River basin permits requires that existing permits be modified. In response to a letter from your office dated September 25, 2000, the permit holder's name has been changed from "Cabarrus County Utilities Department" to "Water and Sewer Authority of Cabarrus County". (Refer to permit cover page). Also, due to the fact the subject facility does not use chlorine for disinfection, a footnote has been added to drop the monitoring requirement for total residual chlorine unless it is added for disinfection. (Refer to special condition A. (l.), A. (2.) and A. (3.)). 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 demand is made, this decision shall be final and binding. 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 Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. 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, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Christie Jackson at telephone number (919) 733-5083, extension 538. Sincerely, Original Signed By David A. Goodrich Kerr T. Stevens cc: Central Files NPDES Unit Point Source Compliance Enforcement Unit Permit NCO081621 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, Water and Sewer Authority of Cabarrus County is hereby authorized to discharge wastewater from a facility located at the Muddy Creek WWTP 14655 Hopewell Church Road Midland Cabarrus County to receiving waters designated as Rocky River 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. This permit shall become effective January 1, 2001. This permit and authorization to discharge shall expire at midnight on October 31, 2003. Signed this day December 15, 2000. Original Signed By David A. Goodrich Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0081621 SUPPLEMENT TO PERMIT COVER SHEET Water and Sewer Authority of Cabarrus County is hereby authorized to: 1. Continue to operate an existing 0.075 the following components: ♦ Pump station ♦ Equalization basin ♦ Extended aeration ♦ Secondary clarification ♦ Tertiary filters ♦ Ultra -violet disinfection ♦ Cascade aeration ♦ Aerobic residuals digestion ♦ Aerated sludge holding tank MGD wastewater treatment system with The facility is located in Midland at the Muddy Creek WWTP at 14655 Hopewell Church Road in Cabarrus County. 2. Discharge from said treatment works at the location specified on the attached map into Rocky River, classified C waters in the Yadkin -Pee Dee River Basin. l � I i W nd s Facility Information Lattude: 35"1Z32" Sub -Basin: 03-07-12 Loneitude: 80°29 27" Quad Name: Stanfield Steam Class: C Receivine Steam: Rocky River Pemritbed Flow: 0.075 MGD, 0.150 MGD, 0.300 MGD 1 t, i"C", NY, 1 �i Facility j Location I I i J North Cabanas County -Muddy Creek NCW81621 Cabanus County Permit NCO081621 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of this permit and lasting until expansion above 0.075 MGD or until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS hly Weekly Daily Measurement Sample Sample Location' FAAveraa Avera a Maximum Frequency T e Flow MGD Continuous Recording Influent or Effluent BOD, 5-day (202C)2 10.0 mg/L 15.0 mg/L 3/Week Composite Influent & Effluent (April 1 —October 31 BOD, 5-day (209C)2 20.0 mg/L 30.0 mg/L 3/Week Composite Influent & Effluent November 1 — March 31 Total Suspended Residue2 30.0 mg/L 45.0 mg/L 3/Week Composite Influent & Effluent NH3 as N 4.0 mg/L 3/Week Composite Effluent (April 1 — October 31) NH3 as N 8.0 mg/L 3/Week Composite Effluent (November 1 — March 31 Dissolved Oxygen3 3/Week Grab Effluent, Upstream & Downstream Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 3/Week Grab Effluent, Upstream & Downstream Total Residual Chlorine' 28 µg/L 3Meek Grab Effluent Temperature (°C) 3/Week Grab Effluent, Upstream & Downstream pH5 3/Week Grab Effluent, Upstream & Downstream Footnotes: 1. Upstream: 200 feet from outfall; Downstream: at NCSR 1140; upstream & downstream monitoring shall be grab samples and shall be conducted 3/week during June, July, August, and September and weekly during the remainder of the year. 2. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 4. Monitoring requirements only apply if chlorine is added for disinfection. 5. 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 Permit NCO081621 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REgUIREMENTS - FINAL During the period beginning after expansion above 0.075 MGD and lasting until expansion above 0.150 MGD or until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Daily Measurement Sample Sample Location' Average Average Maximum Frequency Type Flow 0.150 MGD Continuous Recording Influent or Effluent BOD, 5-day (202C)2 10.0 mg/L 15.0 mg/L 3/Week Composite Influent & Effluent April 1 — October 31 BOD, 5-day (202C)2 20.0 mg/L 30.0 mg/L 3Meek Composite Influent & Effluent (November 1 — March 31) Total Suspended Residue2 30.0 mg/L 45.0 mg/L 3/Week Composite Influent & Effluent NH3 as N 4.0 mg/L 3Meek Composite Effluent (April 1 — October 31) NH3 as N 8.0 mg/L 3Meek Composite Effluent (November 1 — March 31 Dissolved Oxygen3 3/Week Grab Effluent, Upstream & Downstream Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 3/Week Grab Effluent, Upstream & Downstream Total Residual Chlorine4 28 µg/L 3Meek Grab Effluent Temperature (2C) 3Meek Grab Effluent, Upstream & Downstream pH5 3/Week Grab Effluent, Upstream & Downstream Footnotes: 1. Upstream: 200 feet from outfall; Downstream: at NCSR 1140; upstream & downstream monitoring shall be grab samples and shall be conducted 3/week during June, July, August, and September and weekly during the remainder of the year. 2. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 4. Monitoring requirements only apply if chlorine is added for disinfection. 5. 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 Permit NC0081621 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning after expansion above 0.150 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Daily Measurement Sample Sample Location' Avera a Average Maximum Frequency Type Flow 0.300 MGD Continuous Recording Influent or Effluent BOD, 5-day (209C)2 10.0 mg/L 15.0 mg/L 3Meek Composite Influent & Effluent (April 1 — October 31 BOD, 5-day (202C)2 20.0 mg/L 30.0 mg/L 3/Week Composite Influent & Effluent (November 1 — March 31 Total Suspended Residue2 30.0 mg/L 45.0 mg/L 3/Week Composite Influent & Effluent NH3 as N 4.0 mg/L 3Meek Composite Effluent (April 1 — October 31 NH3 as N 8.0 mg/L 3Meek Composite Effluent (November 1 — March 31) Dissolved Oxygen3 3/Week Grab Effluent, Upstream & Downstream Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 3/Week Grab Effluent, Upstream & Downstream Total Residual Chlorine4 28 µg/L 3Meek Grab Effluent Temperature (2C) 3Meek Grab Effluent, Upstream & Downstream pHs 3/Week Grab Effluent, Upstream & Downstream Footnotes: 1. Upstream: 200 feet from outfall; Downstream: at NCSR 1140; upstream & downstream monitoring shall be grab samples and shall be conducted 3/week during June, July, August, and September and weekly during the remainder of the year. 2. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 4. Monitoring requirements only apply if chlorine is added for disinfection. 5. 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 PART Section B. Schedule of Compliance . 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 necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART H STANDARD CONDITIOI`'S FOR NPDES PERMITS SECTION A. DEFTNMONS 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/Dav 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 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. Pan 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 H 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. GENTERAL 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 requiremgnt. 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 I1 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 11' 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, C4) 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 Liabilitv 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. P_ ronerty 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. Part 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 I80 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. Signaton 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 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 Permitt, 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 (ORO 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. 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. Pan H 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. Bwassing 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 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 H 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 II Page 10 of 14 SECTION D. MONTTORTNG 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 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 Qean 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 EnM 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 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 143-2I5.1(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. 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. maser . in accordance with 15A NCAC 2H..0105(b)(4) may cause this _. DM on to initiate acion to -revoke the permit. State of North Carolina Sv Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director N.C. DEPT. OF ENVIRONMENT, HEALTH. & NATURAL RESOURCES September 16, 1994 SEp 20 t00A. Mr. Henry Waldroup DIVISION 2326 Highway 73 West ON OF ENVIRONMENTAL "°ANA6EMENT Concord, NC 28026 MOORESVIILE REGIONAL OFFICE Subject: Permit No. NCO081621 Cabarrus County - Muddy Creek Cabarrus County Dear Mr. Waldroup: In accordance with your application for discharge permit received on January 9, 1992, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part II, EA. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Lucas at telephone number 919/733-5083. Sine �elr�dd By Original�oodrich David A A. Preston Howard, Jr. cc: Mr. Jim Patrick, EPA P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employef 50% recycled/ 10% post -consumer paper Permit No. NCO081621 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT 'PERMIT N.C. DEPT. OF ENVIRONMENT, HEALTH, TO DISCHARGE WASTEWATER UNDER THE & NATURAL RESOURCES IIVISIOR OF ENVfRUMERTAE MANA6TMEM1 MOORESVILLE KWUL IFFI£# 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, Cabarrus County Utilities Department is hereby authorized to discharge wastewater from a facility located at Muddy Creek Wastewater Treatment Plant SR 1113 Midland Cabarrus County to receiving waters designated as Rocky River in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, and III hereof. This permit shall become effective October 1, 1994 This permit and the authorization to discharge shall expire at midnight on October 31, 1999 Signed this day September 16, 1994 Original Signed By David k Goodrich A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0081621 SUPPLEMENT TO PERMIT COVER SHEET Cabarrus County Utilities Department is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into Rocky River, and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a 0.075 MGD wastewater treatment facility located at Muddy Creek Wastewater Treatment Plant, SR 1113, Midland, Cabarrus County (See Part III of this Permit), and 4. Discharge from said treatment works at the location specified on the attached map into Rocky River which is classified class C waters in the Yadkin -Pee Dee River Basin. p98 T n Of —` 1I, tW r ) / � `) ' �.\`11- .. � - -�.\ �{�`QJ/`��Ifi1� �\_ , I I _ JJ�, i �I� � \.�� 1 �,` I ( (0h `.� � � /J �. •' :, I \„ • t ,�Gj097 )/ ) `;'],f r ll ( ) r ( 1i \.Ili , �>, • /. �D - th `yes c ! i' III(o : ,` 1111 )' t { r, !�'f I •i _ 45 -500 IL bap ✓;,�' '( I I ) (635 =�=--a fib• l .-\ _ , It 1195 boo `„ �� 60 \\\$J (' �'-J \)� � (moo. � ,`� 'o� lw(I `-l�_ /,• %L 'I\. Vf)`���/.\ \��) � '+ J f :,( � �\'�' ;" ' sso�}�1- :O /• 550 �' �F i, \ !1 ��� o a \'I�lo/�((/�JJ )1'�(„l(O1I \ (�'' - i O�\•';-,___ y8 / 1/ `'* �� , ' A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NCO081621 During the period beginning on the effective date of the permit and lasting until expansion above 0.075 MGD, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 20 °C** Total Suspended Residue— NH3 as N Dissolved Oxygen — Fecal Coliform (geometric mean) Total Residual Chlorine Temperature, °C Conductivity pH**** Discharge Limitations Monitoring Requirements Measurement Sample *Sample Mon. Avg. Weekly Avg. Daily Max Frequency Type Location 0.075 MGD Continuous Recording I or E 10.0 mg/1 15.0 mg/I 3/Week Composite E,I 30.0 mg/1 45.0 mg/I 3/Week Composite E,I 4.0 mg/1 3/Week Composite E 3/Week Grab E,U,D 2001100 ml 400/100 ml 3/Week Grab E,U,D 28.0 µg/I 3/Week Grab E 3/Week Grab E,U,D * Grab U,D 3/Week Grab E,U,D *Sample location: E-Effluent, I -Influent, U - Upstream 200 feet from outfall, D-Downstream at SR 1140 Upstream and Downstream monitoring shall be grab samples and shall be conducted 3/Week during June, July, August, and September, and once per week during the remaining months of the year. r **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). ***The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. ****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. A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO081621 During the period beginning on the effective date of the permit and lasting until expansion above 0.075 MGD, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 20 °C" Total Suspended Residue— NH3 as N Dissolved Oxygen — Fecal Coliform (geometric mean) Total Residual Chlorine Temperature, °C Conductivity pH..,, Discharge Limitations Monitoring Requirements Measurement Sample *Sample Mon. Avg. Weekly Avg. Daily Max Frequency Type Location 0.075 MGD Continuous Recording I or E 20.0 mg/1 30.0 mg/I 3/Week Composite E,l 30.0 mg/I 45.0 mg/I 3/'Week Composite E,I 8.0 mg/I 3/Week Composite E 3/Week Grab E,U,D 2001100 ml 400/100 ml 3/Week Grab E,U,D 28.0 µg/I 3/Week Grab E 3/Week Grab E,U,D ' Grab U,D 3/Week Grab E,U,D *Sample location: E-Effluent, I -Influent, U - Upstream 200 feet from outfall, D-Downstream at SR 1140 Upstream and Downstream monitoring shall be grab samples and shall be conducted 3/Week during June, July, August, and September, and once per week during the remaining months of the year. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). ***The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. ****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. A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NCO081621 During the period beginning after expansion above 0.075 MGD and lasting until expansion above 0.150 MGD, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 20 °C** Total Suspended Residue" NH3 as N Dissolved Oxygen — Fecal Coliform (geometric mean) Total Residual Chlorine Temperature, °C Conductivity PH.... Discharge Limitations Monitoring Requirements Measurement Sampi *Sample Mon. Avg. Weekly Avg_ Daily Max Frequency Tvae Location 0.150 MGD Continuous Recording I or E 10.0 mg/1 15.0 mg/1 3/Week Composite E,l 30.0 mg/1 45.0 mg/I 3/Week Composite E,I 4.0 mg/1 3/Week Composite E 3/Week Grab E,U,D 200/100 ml 400/100 ml 3/Week Grab E,U,D 28.0 µg/1 3/Week Grab E 3/Week Grab E,U,D Grab U,D 3/Week Grab E,U,D *Sample location: E-Effluent, I -Influent, U - Upstream 200 feet from outfall, D-Downstream at SR 1140 Upstream and Downstream monitoring shall be grab samples and shall be conducted 3/Week during June, July, August, and September, and once per week during the remaining months of the year. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). ***The daily average dissolved oxygen effluent concentration shill not be less than 5.0 mgA. ****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. A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO081621 During the period beginning after expansion above 0.075 MGD and lasting until expansion above 0.150 MGD, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 20 °C** Total Suspended Residue** NH3 as N Dissolved Oxygen*** Fecal Coliform (geometric mean) Total Residual Chlorine Temperature, °C Conductivity pH.... Discharge Limitations Monitoring Requirements Measurement Sample *Sample Mon. Avg. Weekly Avg. Daily Max Frequency Type Location 0.150 MGD Continuous Recording I or E 20.0 mg/1 30.0 mg/l 3/Week Composite E,l 30.0 mg/1 45.0 mg/1 3/Week Composite E,I 8.0 mg/1 3/Week Composite E 3/Week Grab E,U,D 200/100 ml 400/100 ml 3/Week Grab E,U,D 28.0 µg/1 3/Week Grab E 3/Week Grab E,U,D Grab U,D 3/Week Grab E,U,D *Sample location: E-Effluent, 1-Influent, U - Upstream 200 feet from outfall, D-Downstream at SR 1140 Upstream and Downstream monitoring shall be grab samples and shall be conducted 3/Week during June, July, August, and September, and once per week during the remaining months of the year. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). ***The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. ****"I he 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. A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NCO081621 During the period beginning after expansion above 0.150 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 20 °C** Total Suspended Residue** NH3 as N Dissolved Oxygen — Fecal Coliform (geometric mean) Total Residual Chlorine Temperature, °C Conductivity PH-* Discharge Limitations Monitoring Requirements Measurement Sample *Sample Mon. Avg. Weekly Avg. Daily Max Frequency Type Location 0.30 MGD Continuous Recording I or E 10.0 mg/I 15.0 mg/I 3/Week Composite E,l 30.0 mg/I 45.0 mg/I 3/Week Composite E,I 4.0 mg/I 3/Week Composite E 3/Week Grab E,U,D 2001100 ml 400/100 ml 3/Week Grab E,U,D 28.0 µg/I 3/Week Grab E 3/Week Grab E,U,D * Grab U,D 3/Week Grab E,U,D *Sample location: E-Effluent, I -Influent, U - Upstream 200 feet from outfall, D-Downstream at SR 1140 Upstream and Downstream monitoring shall be grab samples and shall be conducted 3/Week during June, July, August, and September, and once per week during the remaining months of the year. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). ***The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. ****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. 41 A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO081621 During the period beginning after expansion above 0.150 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 20 °C** Total Suspended Residue— NH3 as N Dissolved Oxygen*** Fecal Coliform (geometric mean) Total Residual Chlorine Temperature, °C Conductivity PH'**' Discharge Limitations Monitoring Requirements Measurement Sample *Sample Mon. Avg. Weekly Avg. Daily Max Frequency I"e Location 0.30 MGD Continuous Recording I or E 20.0 mg/I 30.0 mg/I 3/Week Composite E,I 30.0 mg/I 45.0 mg/I 3/Week Composite E,I 8.0 mg/I 3/Week Composite E 3/Week Grab E,U,D 2001100 ml 400/100 ml 3/Week Grab E,U,D 28.0 µg/I 3/Week Grab E 3/Week Grab E,U,D * Grab U,D 3/Week Grab E,U,D 4 *Sample location: E-Effluent, I -Influent, U - Upstream 200 feet from outfall, D-Downstream at SR 1140 Upstream and Downstream monitoring shall be grab samples and shall be conducted 3/Week during June, July, August, and September, and once per week during the remaining months of the year. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). ***The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. ****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. FAA I 1 - .. 1. The permittec shall Comply with Final Effluent Limitations specified for discharges in accordance with the folio%%" 1 schedule: Pernvrtee shall comply v-ith Final Effluent Limitations by the effective d= of the permit unless specified below. Z. permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. ?. No later than 11 cale,.dar 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 re tired b� 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 Frob3'cilit� of rrmteting the next schcd,01c requirements. N ' PART II STANMARD CONDITIONS FOR NPDES PF.RIZTS ' 1. Ee=it Iscuing The Director of the DiNzsion of Environmental Management. r On Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. Used herein me=^.s the !north Carolina Environmental Management Commission. 4. 67 tr "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended. 33 L'SC 1'_51, et. seq. c it. The "monthly a\er2Fe discharge" is defined as the total mass of all daily discharges samnpled a.*,4-'or measured during a calendar month on \khich daily discharges are sampled an: measure., di- ided by the number of daily discharges sampled andlor measured during such month. It is therefore, an arithmetic mean found by adding the %\ eights of the pollutant found each da) of the month and then dividing this sum b) the number of days the tests a ere reported. The limitation is identified as -Monthly Average" in Part 1 of the permit. b. The "W eelJl a%eraSe discharge" is defined as the total miss of 0 daily discharges sampled at;d'or measured during the calendar Keel: (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 v.eights of pollutants found each day of the week and then dividing this sum by the number of da; s the tests were reported. This limitation is identified as "Weekly Average" in Pan I of thi permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If orJy 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 Nfaximum," in Part I of the permit» d. The. "a-verage annual discharge" is defined as the total mass of all daily discharges sampled and/or rre`ured during the calendar year on v.hich daily discharges are sampled and r,,ersured, divided by the number of daily discharges sampled and/or measured during such scar. 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 re -coed. Th;'s Iitrutation is defined as "Annual A'crage" in Pan I of the permit. 6, leer =ntr •tin _Mersurement a. The "average monthly concentration- other than for fecal colifortn 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 simple or in the case of grab samples is the arithmetic mean (weighted by Dow value) of all the simples 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 lirr nation is identified as "Monthly Average" under "Other Limits" at Pan I of the permiL b. The "average weekly content.-ztion," 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 ni;rnbcr 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 w eek. This lima itation idenor,ed as "Weekly Avenge" under "Other Limits" in Part I of the petznit. 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 H'M ;1znt calculated from it is the "�iaximum Daily Concentration". It is identified as "Dail\ TSa.-,imum" under "Other Limits" in Part I of the permit d. The % erare 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 (w eighted 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 calen,lar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily a,erage concentration" (for dissolved oxygen) is the minimum a?lowable amount of dissol%ed oxygen required to be available in the effluent prior to discharge averaged o\er a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the Sam ple is considered to be the "daily &verage concentration" for the discharge. It is identified as "daily a-*crage" in the text of Part L f. The "quarerly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Past I of the permit. S. A calendar quarter is defined as one of the following distinct periods: January through March, Anil through June, July through September, and October through December. 7. Qther,iez<�rernrnts ''•. .p a. Flow. NGD): The flow limit expressed in this permit is the 24 hours a•'erate flow, averaged monthly. It is determined as the arithmetic mean of tht 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 tool discharge. e. A "continuous flow measurement" is a measure of discharge flOA' from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow sha11 be monitored continually except for the 'infrequent times when there may be no flow or for infrequent maintenance activities on the flow dc%i=. 8. Ty "s c ` c am•,� a. Ccm- csitr Sample: A composite sample shall consist of. eriod of (1) discharge a aof grab ed combined proles portional thetme intervals ever a rate of flo%%' measured soothe time of g p P individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period %%-ith the time ir,tervals between samples determined by a preset number of gallons passing the samr'.ing point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon inten-al between sample collection fixed at no greater than 1R4 of the expected total daily flow at the treatment system, or (2 ) a single, continuous sample collected o'er a ?4 hour period proponional to the rate of flow. lneaaccordance an once perlhour, and tthetime interval influent timein eral betweeeffluent grab samples samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of cre2ter than 24 hours. In such cases, effluent grab samples may be collected at time inters als evenly spaced over the a 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 bets ten effluent grab samples be greater than six (6) hours nor the number of samples less than four (») during it 24 hour sampling period. b. Gray 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 watels. 9. of Nfeans a Arithmetic Nfean: The arithmetic mean of any set of values is the summation of the indi� iduzl values divided by the number of individual values. b. Geometric Mean: The eomeinc mean of any set of values is the Nth root of the product 8 of the individual values where N is equal to the number of individual values. The geometric rean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual •, values. Fot purposes of calculating the geometric mean, values of zero (0) shall be cons; :red to be one 0). c. weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. fat.-Iir T)2%. 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. jjl'z'd^us Substance A hazardous substance means and, substance designated under 40 CFR part 116 pursuant to Section 311 of the Clean Water ACL 12. Tmic Pc)lutant A toxic pollutant is any pollutant listed as toxic under Section 307(W) of the Clean Water Act. GE\7FR CONMTTIONS 1. Dn. To c The pe►minee must comply with all conditions of this permit. Any permit noncompliance c, nstitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit te:n:ination, reNocation and reissuance, or modification; or denial of a permit renewal . aj l Iication. : a. The perrnittee shall comply with effluent standuds or prohibitions established under section 307(z) of the Clean Waier 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 tine pro%'ided in the regulations that establish these standards or prohibitions or standards for sev. age sludge use or disposal, even if the permit has not yet been modified to 1n:C:rC.'aie the rNuirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed S25,000 per day for each violation. Any person who nellicently violates an) permit condition is subject to criminal penalties of S2,500 to ;�lat,on, or imprisonment for not more than 1 yeas, or both. Any 5-5,000 per day of v person who knowingly violates permit conditions is subject to criminal penalties of S5,000 to SS0,000 per day of violation, or imprisonment for not more than 3 ),ears, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed S10,000 per violation with the maximum amount not to exceed S125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and40 CFR 122.41 (a)] c. under state law, a civil penalty of not more than ten thousand dollars (S10,000) per violation may be assessed against any person who N-Waies or fails to act in accordance %Ith the terms, conditions, or requirements of a permit. (Ref: North Carolina General Statutes f 143.215.6A] d. Any person may be assessed an administrative penalty by the Administrator for Violating se;ticn 301, 302, 306, 30?, 308, 319, or 405 of the Act, or any permit condition or linii_tion irntlernenting any of such sections in a permit issued under section 402 of the Act. Adm;nistrat i,.e pens)ties for Class I violations are not to exceed S10,000 per violation, %k iih the maximum :ntc:unt of any Class I penalty assessed not to exceed S25,000. - —.-- -- - Penalties for Class II violations are not to exceed S10,000 per da?for each day during ux which the violation continues, with the nimum amount of any Class 11 penalty not to exceed S1=5,000. The pe:zrurtee shad 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 a^.' Crim:n11 Liab1iry Except as provided in permit conditions on 'B).passing' (Put U, C-4) and 'Power Fa UMS' (Part 11. C-7), nothing in this permit shall be construed to relieve the ppermittee 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 LSC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effectiNe comaance may be temporarily suspended. xctt,,n; in this permit shall be construed to preclude the institution of any legal action or relievt the pet^ nee from an), responsibilities, liabilities. or penalties to v%hich the perminee is or may be si' e:t to under SCGS 143.215.75 et seq or Section 311 of the Federal Act, 33 I:SG 1321. Furthe-=-re, the perry inee is responsible for consequential darnages, such as fish kills. even thous'; the resper.iibilitY for effecUN'e compliance ma;' be temporarily suspended. _ S. P.c.,•—, RirtiltS The issuance of this permit does not con.,-ey any property rights in either real or personal Fro,, or ark eaclusi%c pri\•ileges, nor does it authorize any injury to privite property or any inasion of personal rights, nor any infringement of Fede-4 State or local laws or regulations. 6. Qn;t c- OrfstZre Ccnstruct = This pet, nit does not authorize or approN.e the construction of any onshore or offshore physical structures or facilities or the undertaking of any v\ ork in any navigable waters. 7. se\ enz',tttN The provisions of this permit are severable, and if any provision of this permit, or the application of and provision of this permit to any circumstances, is held invalid, the application tances, and the remainder of this permit, shall not be affected of such prop ision to other circums thereby. g. Dgty to Frcvide hformatio� furnish to the Permit Issuing Authority, within a reasonable time, any The per:, ittee shall info=,xicn 4hich, the Form t Issuing Authority may request to determne v►hethcr cause exists for modifyine. re%oljnr and reissuing, or ternunating Ns permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request. cc;.ics of records required to be kept ,y this permit If the perry rnee Wishes to continue an acti%iry regulated by this permit after the expiration date of this perrr►t, the ptrminre must apply for and obtain a new perMIL ReNtRWRI M.- ... The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permince shall submit such information, forms, and fees as are required by the agency authorized to issue permiu no later than 190 days prior to the expiration date. Any pernvnee 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 )east 190 days prior to expiration. will subject the pe:mtttte to enforcement procedures as provided in NCGS 143.215.6 and 33 USC 1251 et. 59q. ll. �c,�atotti Re;�uitements All applica:ions, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All pe.rrmt applications shall be signed as follows: 0) 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 cha:ge of a principal business function, or any other PC -son vk ho performs similar policy or decision making functions for the corporation, or (b) the manger of one or more manufa:turing production or operating facilities ernplo% ing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1960 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a par,nership 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 e\e:uti\.c officer or ranking elected official. b. All re;:ns required b} the permit and other information requested by the Permit IssuinS 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. 0) The authorization is made in writing by a person described above; (2) The authorize:ion specified either an individual or a position having responsibility for the oN erall operation of the regulated facility or activity, such as the position of plant rnanager, operator of a well or well field, superintendent, a position of ejuivalent responsibility, or an individual or position having overall responsibility for en\ ironrnental rnatters for the company. (A duly authorized representative may thus be either a named individual or an), individual occupying a named position.); and (3) The .% ritten authorization is submitted to the Permit Issuing Authority. t. Certification. Any person signing a document under paragraphs a. or b. of this section Shall make the folloUing eenif axion: 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 in4uiry of the person or J>ersons who mans a the system, or those persons directly responsible for gathering the information, the infomut can 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.' 12. Pe.=:i Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the perminee 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. pe--�tt �1�' ficz•ic+� Rr-oca!,r^ and Rei«uance or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and rnodif\7ng the permit, reN oking and reissuing the permit, or ter^vnatir.g the permit as allowed b� the laws. rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123. Title 15A of the North Carolina Adam nistrative Code, Subchapter 2H .0100; and rorh Carolina Genera) Statute 143.215J et. al. 14. Preview, Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility. Whether for operation or dischugge, are hereby revoked by issuance of this permit. [The ewlusive 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 S) stem go\em discharges from this facility. SECTION C Op,RATIO1�A'N'D MAIN= A.NCE OF POLLtrf10N CONTROLS 1. ce^ifed O;erator Pursuv,,, to Chapter 90.4.4d of !Forth 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 wastewvater treatment facilities by the Certification Commission. The peI ,ee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 1 SA, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class 1I, 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 ISA, Cha;--er 8.A .0202. Once the facility is classified, the.perminee shall submit a letter to the Certification Commission which designates the operator in responsNe charge within thirty days after the ater treatment facilities are 505c complete. page 8 of 14 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 pernvttee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This pro%"$)On requires the operation of back-up or auxilivy facilities or similar systems which am instilled by a FIrMunee only when the operation is necessary to achieve compliance %%ith the conditions of the permit. M=Mflff-344. 8. It shall not be a defense for a permittee in an enforcement action that it would have been necessaryy to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. B�rt�. ��i*; ctT�eatment Fa,iTitiec A. Definitions Qt "By-pass" 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 darnaFe` means substantial physical damage to property, damage to the treatment facilities which causes them to become inopperable, or substantial and per—maneni loss of natural resources which can reasonabl) be expected to occur in the &' sence of a b\ pass. Se%ere property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitatimu. The per-mitiee mat- allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it iiso 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. Nonce p) Anticipated bypass. If the mir peree 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 e%aluation of the anticipated quality and affect of the bypass. (2) t'r,anticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part I1, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (I) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a perminee for b)-pass, unless: (A) Bypass was unavoidable to present loss of life, personal injury or se%ere property damage; (B) These m ere no feasible alternati\ es to the bypass, such as the Lye -,f auxiliary trey,,n-,ent facilities, retention of untreated \vastes 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 perm nzc submined notices as required under Paragraph c. of chi' section. (2) The Pc:-mis Issuin Authority may approve an anticipated by-pass, after considering iu adverse affects, i the Permit Issuing Authority determines that it v►•ilI meet the three conditions listed above in Paragraph d. p) of the section. S • L a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary n or,com �� p liance with technolo based permit effluent limitations because of factors beyond the reasonable control 01 the perrynee-, An upset does not include noncompliance to*the extent caused by operational error, improperly designed treatment facilities. inadequate treatment facilities, lack of pre\entive maintenance, or careless or improper oprauon. b. Effect of an upset. An upset ccnstitutes an affirrnative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of pa:agraph c. of this that condition, we met. 1\o determination . upset. and before gin action for �noncompl nonce revies%- of ompliance, ssf final ncncc:apliance w as caused) p 24rrunistrative action subject to judicial re\iew. C. Conditions necessary- for a demonstration of upset. A perminee Nho \ishes to establish the affirmati\e defense of upset Shaint cl\'de onsttr te, thrcuph properl; signed, conic mporaneous operating logs, or other (1) An upset occured and that the perminee can identify the cause(s) of the upset; (2) The perrnittee facility v.-as at the time being properh' operated, and (3) The permirtec submitted notice of the upset as required in Past II, E. 6. (b) (B) of this pe:Triit. (4) The permittee complied %%.ith any remedial measures required under Past II, B. 2. of this PC-mt. . d. Burden of proof. In a+.;- enforcement proceeding the pemrjttee seeLni to establish the occurrence of an upset has the burden of proof. 6. j'Fct,n S:lids. slud_cs, filter back�'ash, or other pollutants removed in the course of treatment or cenirel of Mast-�� stcrs shall be utili,`ed� ifpom such ma erials of in accordance %% from er,terig wale s•of the S215.1 d;rt a rranner such as to prcN ent any pal . or na\ i.at',e eaters of the United Stoics. The permittee shall cornply aith all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Pan 503, am permit issued by the Pernut Issuing Authority for the utAiiationldisposaJ of sludge m&v be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR part 503. The perminee shall eompl . with applicable 40 CFR Pats 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 perrriittee shill notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. you er F= The permittee is responsible for maintaining adequate safeguards as requited by DE.ai Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability. to prevent the discharge of untreated or inadequately treated %►'rites during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Rs�•r�e^ta•i••e �zw,�hjr% Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permined discharge. Samples collected at a frequenc ' less than daily cha!l be u}:en on a dad and time that is characteristic of the discharge over the entire period itoring points specified in uh�ch the sarr,ple represents: All samples shall be taken at the mon that perntit and, unless otherwise s ecif,ed, before the effluent joins or is diluted by any other uactestream, bodyof %%Vc. or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. Monitoring results obtained during the prev)ous month(s) shall be summarized for each month and reported on a monthl3 Discharge Monitoring Report (DNgt) Form (DENS No. MR 1,11, 2. :} Cr alternative forms appro\•ed by the Director, DEN4. postmarked no later than the 30th dayfollo%t ins the completed reporting period. The first DNS is due on the last day of the month foIlow•ing the issuance of the permit or in the case of a nevi facility, on the last day of the month following the commencement of discharge. Dupli:ate signed copies of these, and all other reports required herein, shall be submitted to the follo%�ing address: Division of Environmental Management 'Water Quality Section A-iTE'`MON: Centra! Files Post Office Box 29535 Raleigh, North Carolina 27626.0535 3. Elcx%Nl,ea<urements Appropriate flow measurement devices and methods consistent with accepted scientilie Fra:t,ces shall be selected and used to ensure the accuracy and reliability of measurements of the �olune of r;.onitored discha:ges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that t\pe of device. Devices selected shall be capable of measuring floK�s with a maximum de\i3; on of icss than + 10% from the true disci,-.rge rates throughout the range of expected discharge volumes. once -through condenser cooling water I10" wrN6" la M6d1JJk6JAcu ter rw".r logs, or pump hour meters as specified in Pan I of this permit and based on the manufacturer's 4M 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 Repor%ing 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 dau generated must be reported down to the minimum detection or lower reporung`level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting le-els belov.- permit discharge requirements, then the most sensitive (mehhod Aith the IoKest possible detection and reporung level) approved method must be used. S. Pena.''ies The Clean Water Act provides that any person who falsifies, tampers with, or knoWin Iy renders inaccurate, any monitoring device or method required to be maintained under sus permit shall, upon conviction, be punished by a fine of not more than S10,000 per violation, or b% imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a %-iolation committed after a first conviction of such person under this pa.•agraph. puni;hrnent is a fine of not more than S20,000 per day of violation, or b) imprisonment of not more than 4 %ears, or both. 6, Tze. ',_Rene r"'ion Except for records of monitoring information required by this Permit related to the perrrtittee's se�\ate sludge use and disposal acti\ities, which shall be retained for a period of at least five )ears (or longer as required by 40 CFR 503), the perminee shall retain records of all monitoring inforn:,tion, including all calibration and maintenance records and all original strip than recordings for continuous monitoring instrumentation, copies of all reports required by this pernvt, 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 an)- time. 7. P_tcc-?''nc Results For rach measurement or sample taken pursuant to the requirements of this permit, the pe.=,;tree shall record the following information: a. The date. exact place, and time of sampling or measurements; b. The individ.;aJ(s) who performed the sampling or measurements; c. The dates) analyses were performed-, d. The indi\ id;;aJ(s) who performed the analyses; e. The a_^.alvtical techniques or methods used, and f. The results of such analyses. . 3. n;;ectic�r a.^.' Entry The pe=l Itee shill allow the Director, or an authorized representative (including an Atnhorized 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 permnittee's premises when a regulated facility or activity is located or conducted, or where records must be kept under the conditions of thus pert; 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 pararneters at any location. 1. ChV-.e ir, Dis:viz Qe All dischrzes authorized herein shall be consistent with the terms and conditions of this rrermit. The dischwle of any p6Ilutant identified in this pemit more frequently than or at a It, -el in excess of that authorized shall constitute a violation of the permit. 3. Planned Chi^= The permninte shall give notice to the Director as soon as possible of any planned physi:al alieratic,rs cr additions to the permitted facility. Notice is requred only when: a. The alteration or addition to a petrr%ined facility may meet one of the criteria for determining a hether a facilit; is a new source in 40 CFR Pan f 22.29 (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 liritations in the permit. not to notification requirements under 40 CFR Pan M12.42 (a) (1). e. The 2%e-z,!cn or addition results in a significant change in the perrrittee's sludge use or dispesz practices, and such alternation, addition or change may justify the applicationof permit conditions that are different from or absent in the existing permit, includins notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an appro,ed land application plan. 3. A^tici;yed Vercomrliance The pen, inee 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. Tra_nsf This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocavon and rcissuance of the permittee and incorporate such other requirements as may be necessary Under the Clean Water Act - Monitoring results shall be reported at the intervals specified elseWht a in this perrrut- a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Par; II. D. 2 of this permit) or form provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the perrynee monitors any pollutant more frejuently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the cue of sludge use or disposal, approved under 40 CFR 503, or as specified in this pemvt, the results of this monitoring shall be included in the calculation and reporting of the dam submitted in the D>>R. c. Calculations for all limitations which require averaging of measurements shall utilize an ar;thmet c mean unless otherwise specified by the Director in the permit 6. T� enr�=four Hour Remo in a. The perrrinee shall report to the central office or the appropriate re ional office any noncompliance which may endanger health or the environment. Any inormation shall be prodded orally within 24 hours from the time the permittee became aware of the circumstances. A wrinen submission shall also be provided within S days of the time the perrnittee becomes awase of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exa:t dates and times, and if the noncompliance has no been corrected, th- anticipated time it is eNpected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The follo\%ing shall be included as information which must be reported within :4 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the perrniL ('_) Any upset a hich exceeds any effluent limitation in the perrn!L (3) Violation Ora maximum daily discharge limitation for any of the pollutanu listed by the Director in the permit to be reported w-]thin 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under ps:agraph b. above of this condition if the oral report has been received within 24 hours. 7. 01, ^cr''oncom21izn The permiree shall report all instances of noncompliance not re pbrted under Pan II. E. S 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 a, �►,e• Info*^'=ion Where the permittee becomes aware that it failed to submit any rele%•ant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it stall promptly submit such facts or information. 9, Z'�r.c ^tit^:�e 1`'oti!irarien The perm ttee 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 workint day following the occurrence or first knowledge of the occurrence of any of the fOU0'A ing: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantiry or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the faciBry, 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, sever line, or treatment facility resulting in a by-pass direct]\ to receiving waters without treatment of all or any portion of the influent to such stationor facility. Pe:sons repo: -,in€ such occurrences by telephone shall also file a whiten report in letter form u i:`.in 5 da\ s folio~\ in; fist know ledge of the occurrence. 10. A% =:,,y:,;•� o` Rs� Dacia Except for data determined to be confidential under NCGS 143.215.3(a)(2) or Section 309 of the Federal Act, 33 VIC 1318, all reports prepared in accordance with the terms shall be abl v aae for public inspection at the offices of the Division of Env ronmental 'Management. As te;uired b) the Act, effluent data shall not be considered confidential. ' Knowingly making any f Ise s13tement or, any such report may result in the imposition of criminal penalties as provided for in NCGS or in Section 309 of the Federal Act. 11. Pen3!;ies fcr F-'sification of Reps The CIean Water Act provides that any person who knowingly makes any false statemen 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 S10,000 per v io%%ion, or b) irnprisonment for not more than two yea.•s per violation, or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/l); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and ac-Ylonitrile; 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 an}, 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"; p) 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 Discha= 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. V. PART IV AN UAL ADMLNTISTER qG AND COMPLLANCE MONMRLNG FEE REQUIREMENUS A. The permin= 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. ' Permit No. NCO081621 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT N.C. DEPT. OF ENVIRONMENT, HEALTH, PERMIT Lie NATURAL RESOURCES TO DISCHARGE WASTEWATER UNDER THE JUL 21 1994 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM DIVISION OF ENVIRONMENTAL MANAGEMENT MOORESVILLE REGIONAL OFFICE 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, Cabarrus County Utilities Department is hereby authorized to discharge wastewater from a facility located at Muddy Creek Wastewater Treatment Plant SR 1113 Midland Cabarrus County to receiving waters designated as Rocky River in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on October 31, 1999 Signed this day A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0081621 SUPPLEMENT TO PERMIT COVER SHEET Cabamis County Utilities Department is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into Rocky River, and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a 0.30 MGD wastewater treatment facility located at Muddy Creek Wastewater Treatment Plant, SR 1113, Midland, Cabarrus County (See Part III of this Permit), and 4. Discharge from said treatment works at the location specified on the attached map into Rocky River which is classified class C waters in the Yadkin -Pee Dee River Basin. A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NCO081621 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 200C'* Total Suspended Residue" NH3 as N Dissolved Oxygen Fecal Coliform (geometric mean) Total Residual Chlorine Temperature, °C Conductivity pH***. Discharge Limitations Monthly Avg. Weekly Avg, 0.30 MGD 10.0 mg/I 15.0 mg/I 30.0 mg/I 45.0 mg/I 4.0 mg/I 200.0 /100 ml 400.0 /100 ml Monitoring Requirements Measurement Sample *Sample Daily Max Frequency TvPe Location Continuous Recording I or E 3/Week Composite E, I 3/Week Composite E, I 3/Week Composite E 3/Week Grab E, U, D 3/Week Grab E, U, D 28.0 µg/I 3/Week Grab E 3/Week Grab E,U,D ' Grab U, D 3/Week Grab E,U,D * Sample locations: E - Effluent, I - Influent, U - Upstream 200 feet from outfall, D - Downstream at SR 1140 Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. ** The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85% removal). *** The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1. ****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. A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO081621 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 20°C" Total Suspended Residue" NH3 as N Dissolved Oxygen Fecal Coliform (geometric mean) Total Residual Chlorine Temperature, °C Conductivity pH..,. Discharge Limitations Monthly Avg. Weekly Avg, 0.30 MGD 20.0 mg/I 30.0 mg/I 30.0 mg/I 45.0 mg/1 8.0 mg/I 200.0 /100 ml 400.0 /100 ml Monitoring Measurement Requirements Sample 'Sample Daily Max Frequency Tvne Location Continuous Recording I or E 3/Week Composite E, I 3/Week Composite E, I 3/Week Composite E 3/Week Grab E, U, D 3/Week Grab E, U, D 28.0 µg/I 3/Week Grab E 3/Week Grab E,U,D ' Grab U, D 3/Week Grab E,U,D * Sample locations: E - Effluent, I - Influent, U - Upstream 200 feet from outfall, D - Downstream at SR 1140 Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. ** The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85% removal). *** The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. * * * *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. Michael F. Easley, v or William G. Ross Jr., S North Carolina Department ofEnvironmem and Natural Resources Alan W. Klimek, P. E. Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality DIVISION OF WATER QUALITY November 20, 2003 Mr. Ray Furr Water & Sewer Authority of Cabarrus County P.O. Box 428 Concord, North Carolina 28026-0428 Subject: NPDES Permit No. NCO081621 Muddy Creek WWTP Cabarrus County, NC Dear Mr. Furr: Our records indicate that NPDES Permit No. NCO0816214 was issued on November 13, 2003 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 4,5 and 6 . Pages 4,5 and 6 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 (DWQ 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. N rthCarolina ,lltT j-Azff, N. C. Division of Water Quality, Mooresville Regional Office, 919 North Main Street, Mooresville NC 28115 (704) 663-1699 4RA - NCDEM Customer' 1-877-6?" 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 requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $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, �D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure A:\NPDESLTR.WQ C, .WATF9 �V'QF �O G Aw NCDENR --I 0 � V\WNfr. Ray Furr ater & Sewer Authority of Cabarrus County P.O. Box 428 Concord, North Carolina 28026-0428 Dear Mr. Furr: Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality November 13, 2003 Subject: Issuance of NPDES Permit NCO081621 Muddy Creek VvVTP Cabarrus County Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge 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 May 9, 1994 (or as subsequently amended). This final permit includes no major changes from the draft permit sent to you on September 24, 2003. 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 demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. 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, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you.have any questions concerning this permit, please contact Sergei Chemikov at telephone number (919) 733-5083, extension 594. cc: Ccnti;ill'iles Sect NPDES Unit N. C. Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet: h2o.enr.state.nc.us Sincerely, ORIGINAL SIGNED BY Nc "Cp7 � MvIRONMENT SUSAN A. WILSON AND NATURAL RESWRCES Alan W. Klimek, P.E. 14OORESALLE pr-olotk& OFFICF r�i,D WOV 19 2003 Phone: (919) 733-5083 WATER SECS fax: (919) 733-0719 DENR Customer Service Center. 1 800 623-7748 Permit NCO081621 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, Water and Sewer Authority of Cabarrus County is hereby authorized to discharge wastewater from a facility located at the Muddy Creek WWTP 14655 Hopewell Church Road Midland Cabarrus County to receiving waters designated as the Rocky River 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. This permit shall become effective December 1, 2004 This permit and authorization to discharge shall expire at midnight on October 31, 2008. Signed this day November 13, 2003 ORIGINAL A �I�SON By SUSAN Alan W. HIimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0081`621 . SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Water and Sewer Authority of Cabarrus County is hereby authorized to: 1. Continue to operate an existing 0.075 MGD wastewater treatment system with the following components: ♦ Pump station ♦ Equalization basin ♦ Extended aeration ♦ Secondary clarification ♦ Tertiary filters ♦ Ultra -violet disinfection ♦ Cascade aeration ♦ Aerobic residuals digestion ♦ Aerated sludge holding tank ♦ Stand -by power The facility is located in Midland at the Muddy Creek WWTP at 14655 Hopewell Church Road in Cabarrus County. 2. After receiving an Authorization to Construct from the Division, construct and operate treatment facilities not to exceed a permitted flow of 0.3 MGD. 3. Discharge from said treatment works at the location specified on the attached map into the Rocky River, classified C waters in the Yadkin -Pee Dee River Basin. �e t J .�``�� .�,��� � � i Jrj1� ` f.r•� Q LI 1 `mil i �I �- i \')rr�l�\ 1 !r ["✓ '�!_°yLJ ✓ /�" r� - :L A��}4Ty 7' i•--� t � � � '�' 1 1 � 1 f! r � / ,.ram �, / I , \ i , '�`\.ti �~��.• `~t � � �-`���� � l ;� ='1����� � j f}+�i(�C.l�`� ir'y � !- �r '' 1 r 00 500 j z r Discharge t �'~ - 1 L �� Oak 117 Location f er fl / IE \j �- � �'"� � ` r.� '„-i r /r �e •��r ,�fj,,%,;r'-ljt� r���`•r,/I�/ I� `�'. ((' `�� k (�--•` -.`� --'� r`' � .. i \ `�,� r� � �, � rr,,, ;+''�•r5i(r, /, / ,�'^l 11�v-',i-,, ice` !�/r'•ti 4 E�� �—'1� � I � 1. � / ti Fti \ '� � .�.-� � ,r� .� `•,� �.-`\ _-.�``1' .. F . �-- ,.=� � ,,' It/�f • 1-!�� ' �r� �' Facility Information Facility Latitude: 35'12'32" Sub -Basin: 03-07-12 Location Longitude: 80'29'27" Quad Name: Stanfield, N.C. Stream Class: C t J� Cabarrus County - Muddy Creek ReceivineStream: Rocky River NOYG/G NC0081621 Permitted Flow: 0.075 MGD, 0.150 MGD, 0.300 MGD Cabarrus County Permit NCO081621 . A. (IL.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.075 MGD) During the period beginning on the effective date of this permit and lasting until expansion above 0.075 MGD or until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Daily Measurement Sample Sample Location' Average Average Maximum Frequency Type Flow 0.075 MGD Continuous Recording Influent or Effluent BOD, 5-day (202C)2 10.0 mg/L 15.0 mg/L 3/Week Composite Influent & Effluent (April 1 — October 31) BOD, 5-day (209C)2 20.0 mg/L 30.0 mg/L 3/Week • Composite Influent & Effluent November 1 — March 31) Total Suspended Residue2 30.0 mg/L 45.0 mg/L 3/Week Composite Influent & Effluent NH3 as N 4.0 mg/L 12.0 mg/L 3/Week Composite Effluent (April 1 —October 31 NH3 as N 8.0 mg/L 24.0 mg/L 3/Week Composite Effluent (November 1 — March 31 Dissolved Oxygen3 3/Week Grab Effluent, Upstream & Downstream4 Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 3/Week Grab Effluent Total Residual Chlorines 28 µg/L 3/Week Grab Effluent Temperature (°C) 3/Week Grab Effluent, Upstream & Downstream pH6 3Meek Grab Effluent Footnotes: 1. Upstream: 200 feet from outfall; Downstream: at NCSR 1140; upstream & downstream monitoring shall be grab samples and shall be conducted 3/week during June, July, August, and September and weekly during the remainder of the year. 2. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 4. Monitoring upstream (U) and downstream (D) are provisionally waived based on membership in the Yadkin -Pee Dee River Basin Association. If at any time during the term of this permit, membership is terminated, the Permittee shall notify the Division immediately, and immediately conduct instream monitoring as stipulated in this permit. 5. Monitoring requirements only apply if chlorine is added for disinfection. 6. 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 Permit NCO081621 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.15 MGD) During the period beginning after expansion above 0.075 MGD and lasting until expansion above 0.150 MGD or until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Daily Measurement Sample Sample Location' Average Average Maximum Frequency Type Flow 0.150 MGD Continuous Recording Influent or Effluent BOD, 5-day (202C)2 10.0 mg/L 15.0 mg/L 3/Week Composite Influent & Effluent (April 1 — October 31) BOD, 5-day (202C)2 20.0 mg/L 30.0 mg/L 3lWeek Composite Influent & Effluent (November 1 — March 31) Total Suspended Residue2 30.0 mg/L 45.0 mg/L 3/Week Composite Influent & Effluent NH3 as N 4.0 mg/L 12.0 mg/L 3/Week Composite Effluent (April 1 — October 31) NH3 as N 8.0 mg/L 24.0 mg/L 3/Week Composite Effluent November 1 — March 31) Dissolved Oxygen' 3/Week Grab Effluent, Upstream & Downstream4 Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 3/Week Grab Effluent Total Residual Chlorines 28 µg/L 3/Week Grab Effluent Temperature (2C) 3/Week Grab Effluent, Upstream & Downstream pH6 3/Week Grab Effluent Footnotes: 1. Upstream: 200 feet from outfall; Downstream: at NCSR 1140: upstream & downstream monitoring shall be grab samples and shall be conducted 3/week during June, July, August, and September and weekly during the remainder of the year. 2. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 4. Monitoring upstream (U) and downstream (D) are provisionally waived based on membership in the Yadkin -Pee Dee River Basin Association. If at any time during the term of this permit, membership is terminated, the Permittee shall notify the Division immediately, and immediately conduct instream monitoring as stipulated in this permit. 5. Monitoring requirements only apply if chlorine is added for disinfection. 6. 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 Permit NC0081,621 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.3 MGD) During the period beginning after expansion above 0.150 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Daily Measurement Sample Sample Location' Average Average Maximum Frequency Type Flow 0.300 MGD Continuous Recording Influent or Effluent BOD, 5-day (202C)2 10.0 mg/L 15.0 mg/L 3/Week Composite Influent & Effluent (April 1 — October 31 BOD, 5-day (202C)2 20.0 mg/L 30.0 mg/L 3Meek Composite Influent & Effluent November 1 — March 31) Total Suspended Residue2 30.0 mg/L 45.0 mg/L 3/Week Composite Influent & Effluent NH3 as N 4.0 mg/L 12.0 mg/L 3/Week Composite Effluent (April 1 —October 31) NH3 as N 8.0 mg/L 24.0 mg/L 3Meek Composite Effluent November 1 — March 31) Dissolved Oxygen3 3Meek Grab Effluent, Upstream & Downstream4 Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 3Meek Grab Effluent Total Residual Chlorines 28 µg/L 3/Week Grab Effluent Temperature (°C) 3Meek Grab Effluent, Upstream & Downstream pH6 3Meek Grab Effluent Footnotes: 1. Upstream: 200 feet from outfall; Downstream: at NCSR 1140; upstream & downstream monitoring shall be grab samples and shall be conducted 3/week during June, July, August, and September and weekly during the remainder of the year. 2. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/ L. 4. Monitoring upstream (U) and downstream (D) are provisionally waived based on membership in the Yadkin -Pee Dee River Basin Association. If at any time during the term of this permit, membership is terminated, the Permittee shall notify the Division immediately, and immediately conduct instream monitoring as stipulated in this permit. 5. Monitoring requirements only apply if chlorine is added for disinfection. 6. 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 NPDES Permit Requirements Page 1 of 16 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling; events. 3/Week Samples are collected three times per week on three separate calendar days. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. B ass 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. Calendar Day 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. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: 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 (3) Variable time/constant volume: 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 preset gallon interval between sample collection fixed at no greater than 1 /24 of the expected total daily flow at the treatment system, or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. This method may only be used in situations where effluent flow rates vary less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method requires prior approval by the Director. Version 612012003 NPDES Permit Requirements Page 2 of 16 In accordance with (4) above, influent grab samples shall not be collected more than once per hour. Effluent grab samples shall not be collected more 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 intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the system in number of days. However, the interval between effluent grab samples may not exceed six hours nor the number of samples less than four during a 24-hour sampling period. _Continuous flow measurement Flow monitoring that occurs 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. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.3) Daily Maximum The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWO or "the Division" The Division of Water Quality, Department of Environment and Natural Resources. EMC The North Carolina Environmental Management Commission. Facility Closure The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage under the NPDES. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual. values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1. Grab Sample Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 11.6 pursuant to Section 311 of the Clean Water Act. Instantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Version 612012003 NPDES Permit Requirements Page 3 of 16 Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform, the geometric mean of such discharges. Permit Issuing AuthQM The Director of the Division of Water Quality. Quarterly Average (concentration limit) The average of all samples taken over a calendar quarter. Severe property damage 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 excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform, the geometric mean of such discharges. 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 [40 CFR 122.41]. 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 section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a) (2)] c. The Clean Water Act provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [40 CFR 122.41 (a) (2)] Version 612012003 NPDES Permit Requirementg Page 4 of 16 d. Any person who knowingyl violates such sections, or such conditions or limitations 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. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [40 CFR 122.41 (a) (2)] e. Any person who knowingly violates section 301, 302, 303, 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, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] f. Under state law, a civil penalty of not more than $25,000 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. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section .402 of this 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. [40 CFR 122.41 (a) (3)] 2. Duty to N itigzate 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 [40 CFR 122.41 (d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) 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 [40 CFR 122.41 (g)]. 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. Version 612012003 NPDES Permit Requirements Page 5 of 16 7. Severabih The provisions of this permit are severable. 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 [NCGS 150B-23]. 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 by this permit [40 CFR 122.41 (h)]. 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 [40 CFR 122.41 (b)]. 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. Sign} atory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41 (k)]. 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, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where 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 [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. 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 [40 CFR 122.22] Version 612012003 NPDES Permit Requirements Page 6 of 16 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]: V 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (0]. 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. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within 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. Section C. Operation and Maintenance of Pollution Controls Certified Operator Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade of the system [15A NCAC 8G.0201]. The ORC of each Class I facility must: ➢ Visit the facility at least weekly ➢ Comply with all other conditions of 15A NCAC 8G.0204. The ORC of each Class II, III and IV facility must: ➢ Visit the facility at least daily, excluding weekends and holidays ➢ Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system Version 612012003 NPDES Permit Requirements Page 7 of 16 b. Within 120 calendar days of. ➢ Receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC ➢ A vacancy in the position of ORC or back-up ORC. 2. Proper Operation and Maintenance The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. 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 Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. 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 [40 CFR 122.41 (c)] 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)] 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 b. and c. of this section. b. Notice [40 CFR 122.41 (m) (3)] 0) 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 effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II. E. 6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility 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 b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. p) of this section. 5. Upsets a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that Version 612012003 NPDES Permit Requirements' Page 8 of 16 noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. 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 [40 CFR 122.41 (n) (4)1: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 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 503. The Permittee shall comply with applicable 40 CFR 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. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 21-1.0124 — Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period 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 [40 CFR 122.41 (j)]. 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 (MR 1, 1.1, 2, 3) or alternative forms approved by the Director, postmarked no later than the 28th 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: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 612012003 NPDES Permit Requirements Page 9 of 16 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 is 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. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow 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 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 [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 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 [40 CFR 122.41]. 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 ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained 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 [40 CFR 122.41]. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.411: 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; Version 612012003 NPDES Permit Requirements Page 10 of 16 e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Enta 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 [40 CFR 122.41 (i)]. 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 additions to the permitted facility [40 CFR 122.41 (1)]. soon as possible of any planned physical alterations or Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 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 subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42 (a) 0). 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 to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.410) (2)]. 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 permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.410) (3)]. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.410) (4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) 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 this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. Version 612012003 NPDES Permit Requirements Page 11 of 16 Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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 [40 CFR 122.410) (6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 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 [40 CFR 122.410) (7)]. 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 [40 CFR 122.410) (8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following. a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report 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 Version 612012003 NPDES Permit Requirements Page 12 of 16 not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitorin 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. Section 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 (40 CFR 122.42): 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"; 0) One hundred micrograms per liter 000 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter 0 mg/L) for antimony; (3) Five 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"; p) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter 0 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall 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 60 days of notification by the Division. Section E. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent Version 612012003 NPDES Permit Requirements Page 13 of 16 adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Section A. Publicly Owned Treatment Works (POTWs) All POTWs must provide adequate notice to the Director of the following: 1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. Section B. Municipal Control of Pollutants from Industrial Users. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges; C. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants, except at discharge points designated by the POTW. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the Permittee shall either develop and submit to the Version 612012003 NPDES Permit Requiremenfs Page 14of16 Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15A NCAC 2H .0907(b). This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section C. Pretreatment Programs Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following conditions and requirements: 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. 2. Industrial Waste Survey (IWS) The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection system at least once every five years. 3. Monitoring Plan The Permittee shall implement a Division approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II, Section D, and Section E.5.). 4. Headworks Analysis HWA) and Local Limits The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.42]. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H .0909. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. Version 612012003 NPDES Permit Requirements Page 15of16 6. Authorization to Construct (A to C) The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. POTW Inspection & Monitoring of their SIUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. The Permittee must: a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit - limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31, except for organic compounds which shall be sampled once per calendar year; 8. SIU Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908. Enforcement Response Plan (ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. 10. Pretreatment Annual Reports (PAR) The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR / DWQ / Pretreatment Unit 1617 Mail Service Center Raleigh, NC 27699-1617 These reports shall be submitted according to a schedule established by the Director and shall contain the following: a.) Narrative A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in Significant Non -Compliance (SNC); b.) Pretreatment Program Summar� (PPS) A pretreatment program summary (PPS) on specific forms approved by the Division; c.) Significant Non -Compliance Report (SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data Summary Forms (IDSF) Version 612012003 NPDES Permit Requirements Page 16 of 16 Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Information Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of SIUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant Non -Compliance (SNC) as defined in the Permittee's Division approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of -industrial impact on the POTW. 13. Funding; and Financial Report The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCA.0 2H .0114 and 15A NCAC 2H .0907. Version 612012003 i To: Permits and Engineering Unit Water Quality Section Attention: Charles Weaver Date: August 20, 2003 SOC PRIORITY PROJECT: No NPDES STAFF REPORT AND RECOMMENDATIONS County: Cabarrus NPDES Permit No.: NCO081621 MRO No.: 03-34 PART I - GENERAL INFORMATION 1. Facility and mailing address: Muddy Creek WWTP % Water and Sewer Authority of Cabarrus County Post Office Box 398 Concord, N.C. 28107 2. Date of investigation: August 14, 2003 3. Report prepared by: Michael L. Parker, Environmental Engineer II 4. Person contacted and telephone number: Jay Shive, Facilities Operations Director, (704) 786-6195. Mr. Charlie Machado, ORC, 704-888-4888. 5. Directions to site: From the jct. of Hwy. 601 and Garmon Mill Road south of Midland, NC, travel east on Garmon Mill Road = 0.5 mile and turn right onto Hopewell Church Road. Travel 0.8 mile on Hopewell Church Road and turn left onto a gravel road located on the right side of a green sided house. The WWTP is located at the end of this road after traveling = 0.5 milel(14655 Hopewell Church Road is the physical address). 4 t 6. Discharge point(s), list for9ll discharge points: - Latitude: 35 ° 12' 32" Longitude: 800 29' 27" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 17 NW 7. Site size and expansion area consistent with application: Yes. There is Z 15 acres available for expansion, if necessary. 8. Topography (relationship to flood plain included): The site appears to be located at or near the 100 year flood plain, however, the existing WWT units are constructed above the flood plain elevation. Page Two 9. Location of nearest dwelling: Approx. 1550+ feet from the WWTP site. 10. Receiving stream or affected surface waters: Rocky River a. Classification: C b. River Basin and Subbasin No.: Yadkin 030712 C. Describe receiving stream features and pertinent downstream uses: The channel is 75 feet wide and 3-5 feet deep at the point of discharge. The surrounding area is very rural. There is one discharger located upstream (Corning, Inc. - NC0086169) PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS a. Volume of Wastewater: 0.075 MGD (Design Capacity) b. What is the current permitted capacity: 0.075, 0.150, & 0.300 MGD C. Actual treatment capacity of current facility (current design capacity): 0.075 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of a pump station followed by a bar screen, equalization, extended aeration, secondary clarification, tertiary filters, ultra -violet disinfection, cascade aeration, aerobic residuals digestion, an aerated sludge holding tank, and stand-by power. f. Description of proposed WWT facilities: There are no facilities proposed at this time, however, an expansion of this facility is in the planning process. g. Possible toxic impacts to surface waters: Chlorine is added to the waste stream. h. Pretreatment Program (POTWs only): Not needed at this time (no industrial contributors). 2. Residual handling and utilization/disposal scheme: Currently excess residuals are transported to the Authority's Rocky River WWTP for incineration. 3. Treatment Plant Classification: Class II (no change from previous rating). 4. SIC Code(s): 4952 Wastewater Code(s): 01 MTU Code(s): 05116 PART III - OTHER PERTINENT INFORMATION Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Public monies were used in the construction of this facility. l Page Three 2. Special monitoring or limitations (including toxicity) requests: None at this time. 3. Important SOC/JOC or Compliance Schedule dates: N/A 4. Alternative Analysis Evaluation: N/A PART IV - EVALUATION AND RECOMMENDATIONS The Water and Sewer Authority of Cabarrus County (WSACC) requests renewal of the subject permit. The existing 0.075 MGD WWT facility appeared to be properly operated and maintained. There have been no changes to the WWT facility during the term of the current permit nor has the WSACC requested any changes to the permit at this time. Effluent limits for 0.075, 0.150, & 0.300 flows should remain in the permit as listed. Pending receipt and approval of the WLA, it is recommended that the permit be reissued as requested. h Adsr\dsr03\muddycrk. dsr ©A Signature of Report Preparer 2. Water Quality egional Supervisor Date State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director April 1.7, 2003 Mr. Charles Machado WSACC PO Box 398 Midland, North Carolina 28107 7 L ?WA 4IT 0 a NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Renewal Application Permit NCO081621 Muddy Creek WWTP Cabarrus County Dear Mr. Machado: The NPDES Unit received your permit renewal application on April 4, 2003. Thank you for submitting this package. The permit renewal for this facility has been assigned to a staff member. This staff member will contact you if further information is needed to complete the permit renewal. Please note that the NPDES Unit has several vacant positions. This staff shortage has lasted for over 4 years and is delaying all permit renewals. Our remaining permit writers are currently reviewing Authorizations to Construct, speculative limit requests, major permit modifications and 201 plan updates ahead of permit renewals. This is necessary due to a variety of factors, including mandatory deadlines in the statutes which govern our program. If this staff shortage delays reissuance of NCO081621 the existing requirements in your permit will remain in effect until the permit is renewed (or the Division takes other action). We appreciate your patience and understanding while we operate with a severely depleted staff. If you have any additional questions concerning renewal of the subject permit, please contact Charles Weaver at (919) 733-5083, extension 511. cc: Mooresville Regional Office, Water Quality Section Central Files Sincerely, NC lut, . ,,,wMtiV'T Valery Stephens AND NATURAL RESOURCES Point Source Unit MOORE3VII-1 c QcGIONAL OFFICE P' —M APR 2 4 2003 LATER N I A I ITY SFk 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 520 (fax) 919 733-0719 VISIT US ON THE INTERNET 0 httpJm2o.enr.state.nc.us/NPDES Valery.Stephens@ncmail.net WSACC i Da son Hwy. o rd, NC 27WATER & SEWER AUTHORITY Coicord,NC 2x428 OF CABARRUS COUNTY Concord, NC 2so26o42a Phone: 704.786.1783 April 5, 2003 Fax:7o4.795.1564 CERTIFIED MAIL RETURN RECEIPT REQUESTED Ms. Valery Stephens NC DENR / DWQ / Point Source Branch 1617 Mail Service Center Raleigh, N.C. 27699-1617 RE: Renewal of NPDES Permit NCO081621 MUDDY CREEK WWTP CABARRUS COUNTY Dear Ms. Stephens: APR - 4 20M We are requesting a renewal of the permit NCO081621 for the Muddy Creek WWTP. The current permit is scheduled to expire October 31, 2003. There have been no changes at the facility since issuance of the last permit. The permit adequately describes the wastewater treatment plant. We would like to continue with the tiered flows of .075 MGD, .150MGD, .300 MGD in the new permit. Our sludge management plan consists of truck hauling excess bio-solids to the Rocky River Regional Wastewater Treatment Plant, NPDES Permit No. NC0036269, for final disposal. The Rocky River Regional Wastewater Treatment Plant is owned and operated by the Water and Sewer Authority of Cabarrus County. The permit renewal Package Checklist is enclosed. If you have any questions, please contact me at (704) 788-4164 EXT. 11 or fax (704) 786-1967. Sincerely, RayS. urr Water Operations Manager cc: Files Charles Machado, ORC OPP. NPDES APPLICATION FOli PERMIT RENEWAL - SHORT FORM A For municipal discharges <1 MGD without a pretreatment program (or similar publicly owned discharges <1MGD) N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 http://h2o.enr.state.nc.us/NPDES/ NPDES Permit NCOO 81621 1. Contact Information: Facility Name Owner Name Street Address City State / Zip Code Telephone Number Fax Number e-mail Address Operator Name Street Address City State / Zip Code County Telephone Number Please print or type Muddv Creek Wastewater Treatment Plant WSACC/ Ray S. Furr P.O. Box 428 Concord N.C. 28025 (704 788-4164 (704 786-1967 Charles Machado P.O. Box 398 Midland N.C. 28107 Cabarrus 704 ) 888-4888 2. Location of facility producing discharge: Check here if same as above El Facility Name (If different from above) Street Address or State Road City State / Zip Code County 3. Design flow of facility .075 same 14655 Hopewell Church Rd. Midland N.C. 28107 Cabarrus MGD. Average monthly flow_ .037 MGD 4. Population served: XX 1-199 ❑ 200-499 ❑ 500-999 1,000-4,999 7 5,000-9,999 10,000 or more 5. Do you receive industrial waste? Yes X❑ No If yes, enter approximate number of industrial dischargers into system --- 1 of 2 12/02 NPDES APPLICATION FOR PERMIT RENEWAL - SHORT FORM A For municipal discharges <1 MGD without a pretreatment program (or similar publicly owned discharges <1MGD) 6. List all permits, construction approvals and/or applications: Type RCRA UIC NPDES PSD NESHAPS Permit Number _015 Non -Attainment Ocean Dumping Dredge/Fill Permits Other Permit Number 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): Rocky River (Class C Waters) In The Yadkin —Pee Dee River Basin S. Is this facility located on Native American lands? (check one) YES NO X❑ 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. Ray S. Furr Signing Signature of licant Water Operations Manager Title Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a 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.) 2 of 2 12/02 U, _r C U F� �To Charlo7Le NC 24-27 IN7 f v ZD h Ih rn I �c J e Garmon Mill Road Muddy. Cre Wastvvva Treatm� 'L SOC PRIORITY PROJECT: No To: Permits and Engineering Unit Water Quality Section Attention: Jay Lucas Date: August 12, 1994 AUTHORIZATION TO CONSTRUCT NPDES PERMIT REPORT AND RECOMMENDATIONS County: Cabarrus MRO No.: 94-175 Permit No. NC0081621 PART I - GENERAL INFORMATION 1. Facility and Address: Muddy Creek WWTP 2326 Highway 73 West Concord, N.C. 28026 2. Date of On -Site Investigation (if conducted): March 5, 1992 3. Report Prepared By: Michael L. Parker, Environ. Engr. II 4. Persons. Contacted and Telephone Number: Ray Hamilton with HDR Engineering, (704) 338-1800. 5. verified Discharge Point(s), List for All Discharge Points: Latitude: 35` 12' 32" Longitude: 80° 29' 27" Attach a USGS map extract and indicate treatment facility site and discharge point on map. Ensure discharge point(s) correspond to NPDES permitted discharge points. USGS Quad No.. G 17 NW 6. Site size and expansion area consistent with application? Yes . 7. Topography (relationship to flood plain included): The site appears to be located adjacent to the 100 year flood plain of the receiving stream. None of the proposed WWTP units are to be constructed within this area. 8. Location of Nearest Dwelling: >1000 feet from the site. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Existing Treatment Facility a. Current permitted capacity: 0.300 MOD. Page Two b. Date(s) and construction activities allowed by previous ATCs issued in the previous two (2) years: N/A. C. Actual treatment capacity of the current facility (design volume): N/A d. Description of existing or substantially constructed WWT facilities: N/A 2. Type of Proposed Treatment Facility: The applicant proposes to construct an influent pump station followed by a flow splitter box with a bar screen, flow equalization, aeration (diffused), secondary clarification, tertiary filters, ultra -violet disinfection, cascade aeration, aerobic sludge digestion, and an aerated sludge holding tank. 3. Residuals Handling and Utilization/Disposal Scheme: Residuals will be disposed of at the Rocky River WWTP operated by the Water and Sewer Authority of Cabarrus County. 4. Treatment Plant Classification (attached completed rating sheet): Class II 5. SIC Code(s): 4952 Wastewater Code(s): 01 Main Treatment Unit Code: 06107 6. Important S0C/J0C or Compliance Schedule Dates: N/A PART III - EVALUATION AND RECOMMENDATIONS The Cabarrus County Utility Department proposes to construct a 0.075 MGD WWTP (Phase I) to serve as a regional WWT facility for the southern part of Cabarrus County. The proposed WWTP (as described in Part II, No. 2 above) should be capable of complying with the effluent limitations contained in the current draft Permit. It should be noted that the subject Permit has yet to be issued, therefore, issuance of this ATC is not recommended until the NPDES Permit becomes effective. Signature Report Preparer Date Water Quality R4,cfional Supervisor 412 �11- ate r �d. rat CZ � (✓. •�I� � ./ `.'. !,Y\ `�� �� �/ � I 1 `�iv% %. .. V'r� r/=� - J• ' � � gs�\ - �� . �V �I / ill/ \ `� \ i 5� 0 t^,�-� ram.^ \ .l—" r; < •' / �•=ice\ sue' � Wi - �yy fl''1-L . .'t� �\ �`�� % /' •\\ ` L�'�`'\\I (.. _ y� •^ , •�v-,,�! I/�' mac; �• � r ��' `: �/L1;�- ,,_�' ,�.\ / .,�, �'\�� .,�,. - •� fir, � io el � � �� - .r,a•�- _�C_` .� _mom.. - — _ IF �1 _ �O � I � ~ J, `� C� "� '�.J'.i ( (��,�/ r`�\//'-��� �- ,� �3� +.ems ��2s-�•�- �-- � `J � ^ � ° "C � I , „asp �Vl<.• ,r `� , J��/! �-� �/�--- � •�� JSp�� � i� • \ ' RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS Name of Facility: Owner or Contact Person: llelm,Y //'9/* ?'J Mailing Address: 232 {o /`fr,•>y • 7-3 Cfek) %? . County: C/9 s Telephone: 33 B `/,jOO Present Classification: New Facility�s Existing Facility Z/ NPDES Per. No. NC00 F/ 6Nondisc. Per. No.WQ Health Dept.Per No. Rated by: /���Ni9EL Pi9iZE�E�2 Telephone: ;7AI-(o63 -/( T9 Date: 9'1 Reviewed by: Health Dept. Telephone: Regional Office Telephone: Central Office Telephone: ••C: Grade: Telepho Wastewater Classification: (Circle Check Class if icati on (s): Subsurface Spray Irrigation _ Land Application !ems. s. :�� .:-91 1: .1..=►1 .!: t■ i.:i�� ! e _ i..1�►V 5�,5�11—zn:►. ���1=... R!►�.71:.. !► OF PT) :►. '►'e :: Ala ►;t1: 1�► .�i � .% a:�.. � .� �. /�. SE1SLWACE CLA—EaFiCATION (check all units that apply) 1—septic tanks 2. pump tanks 3 siphon or pump -dosing systems 4—sand lifters 5. grease trapAnteroeptor 6—oil/water separators 7 gravity subsurface treatment and disposal: 8. pressure subsurface treatment and disposal: SPRAY FF"TlON CLASSIFICATION (check all units that apply) 1. preliminary treatment (definition no. 32 ) 2. lagoons 3. septic tanks 4 pump tanks 5. pumps 6—sand filters 7 grease trap/nterceptor 8. oil/water separators 9 disinfection 10. chemical addition for nutrient/algae control 11. spray irrigation of wastewater In addition to the above classifications, pretreatment of wastewater in excess of these components shell be rated using the point rating system and will require an operator with an appropriate dual cartlficatlon. LAND APPLICATiON/RESIDUALS CLASSIFICATION (Apples only to permit holder) 1. Land application of biosolids, residuals or contaminated soils on a designated site. WASTEWATER TREATMENT FACILITY CLASSIFICATION The following systems shalt be assigned a Class I classification, unless the flow is of a significant quantity or the technology is unusually complex, to require ocns;dwation by the Commission on a case -by -case basis: (Check it Appropriate) 1. OWwater Separator Systems consisting only of physics! separation, pumps and disposal; 2 _ Septic Tank/Sand Fitter Systems consisting only of septic tanks, dosing apparatus, pumps,sand liners, disinfection and dved discharye; 3. Lagoon Systems consisting only of preliminary treatment, lagoons, pumps, disinfection, necessary chemical treatment for algae or nutrk" cordroi, and dived discharge; 4. Closed400p Recycle Systems; S. _Groundwater Remediadion Systems consisting only of oil/water separators, pumps, air -stripping, carbon adsorption, disinfection and disposal; 6. Aquacufture operations wfth discharge to surface wafers; 7—Wader Plant sludge handling and back -wash water treatment; 8. Seafood processing consisting of screening and disposal. 9. —Single-famity discharging systems, with the exception of Aerobic Treatment Units, v► ff be classified 1f permitted after July 1. 1993 or if upon Inspection by the Division. It is found that the system is not being adequately operated or maintained. Such systems will be notified of the classification or redassif;cation by the Commission, in writing. The following scale is used for rating wastewater treatment facilities: (circle appropriate points) REM POINTS (1) ktdustrlal Pretreatment Units or Industrial Pretreatment Program (see definition No. 33)...................................................4 to non -contaminated cooing vmtent, sludge handing facilities for (2) DESIGN FLAW OF PLANT IN gpd [rot applicable water purification plants, totally dosed cycle systamc("o definition No. 11� and facilities oorsicting only of item (4)(d) or hems (4)(d) and (11)(d)] 1 0 - 20,000......................................................... -................................................................. ............... 20,001 - 60,000...................................................................................................................................... 3 60,001 - 100.000...................................................................................................._............................ 100,001 - 250,000................................................................................................................................... 250.001 500.000..................................................................................................................................5 600,001 - 1.000,000...............................................................................................................................8 ti,000,D01 - 2,000.D00.........................................................................................................................10 2.000,D01 (and up) rat* 1 point addhiorul for each 200,000 gpd capacity up to a maximum of .._.............30 Design Flow (gpd) 7�'.000 (3) PRELIMINARY UNfTSrPROCESSES (see definkion N0.32) � ) (a) Bar Screens .......................................................................................................................... (b) or Mecl-u,orcal Screens, Static Screens or Comminuting Devices ...... ................................................. .............2 . .. .................1 (c) Grit Removal ......................................................................................................................... (d) or kbcharrcai or Aensted Grit Removal............................................................................................................. 2 n V (e) Flow Measuring Device............................................................................................................................... (1) (g) or kstrumented Flow Measurement................................................................................................................2 Preaeratlon............................................................................................................................................... (h) Influent Flow Equaltzatbn........................................................................................................................ (I) Grease or oil tors - Gravity ..._..._........................._..._...................._........._........................ Separators ......_..._. ..3 Mochaniral . ............................ DissolvedAir Flotation................................................................................................................................ ()) Prechbrinatbn.......................................................................................................................................... (4) PWMARYTREATMB-lTWRSrPROCESSES ............. (a) Septic Tank (see definition No. 43).... _...... ....... ......................................................................... ...5 (b) Imhoff Tank .............. »............................................................................................. ............................. (c) (d) Primary Clarifiers.........................................................................................................................................5 Settling Ponds or Settling Tanks for krorga is Non toxic Materiah (sludge handling facilities for water purtfication plants, sand, gravM, stone, and other mining operations except recreational activities such as gem 2 or gold mining)................................................................................ (5) SECONDARY (a) TREATMENT Carbonaceous Stage (1) Aeration -High Purity oxygen System ........................................................................ DiffusedAu System.................................................................................................... Mechanical Air System (tlxed, floating or rotor) ..... -... _... r.._..._..._..._..._..._..._..._..._... . Separate Sludge Reaeratbn.............................. .............................................................3 (II) Trickling Filter High Rate............................-................---............. _...... ................. ......................'7r StandardRate ....................... ......... ......... ..........._.... _.................................................5 PackedTower................................................................................................................ (Ili) Biological Aerated Filter or Aerated Biological Filter -_•--_.__.__ ._.._.--•---.___......__.1 0 (tv) Aerated Lagoons..........................................................................................................10 (v) Rotating Biologics! Cordaaom......................................................................................10 2 (vi) Sand Rhers -intermittent biological ........................ ............................ ............................ Recirculatingbiological .................................... »............................................................... 011) Stabiltzation Lagoons ...... .... ...................................... ............_...........»..................... . (vpi) Gar/ler......................_...._.........».........................._.............. .................................. for carbonaceous removal of BOD and nhrogerotas removal Vx) Single stage system oorrbned nkrification (see definition No. 12HPoirds for this rem have to be in addition to kerns (5)(a)(I) through (5)(a)(viii), trtllbing the emended aeration process (see dellnklon No.3a) ................. 2 utilizing other than the extended aeration process ..... ---- ----------------------------------------- 9 5 (x) Nvtriart sd&n one to enhance BOD removal ............. ............. ........... _._.......................... (xi) Biological Culture ('Super Bugs')addkion......... .... ................ .......................................5 (b) Mtrogenous Stage (i) Aeration - High Purity Oxygen System._..__..�.._.._...._...._...._...._...�...._...._...._..20 10 DiffusedAir System .................................. ................»._.--.........._................................ Mechanical Air System (11xed, floating or rdor)_..._..._.»_.,.__.._..._..._..._..._..._..._..._...5 Separate Sludge Reaecatlon.......... _....».........»_.»......_.-......_._.--_ ....................3 Y (11) Trtckhing Fkter•High Rate ......... .... •---.......................... .... ........................................ StandardRate................ »...---..._.................... ..» ....... ........................ PackedTower .......... _---.._._---- —------------------------- _•--------------------------------------------- 04) Biological Aerated Flher or Aerated Biological Millar .__.__-___.__.--__-__-__.__.__-----.1 0 (N) Rotating Biological Cordactors........... ......... ....... .......... ........_..............__............ (v) Sarx1 Rker - Intermittent biological .............. _ ..... ». _..__...._ ».........2 .3 Recirculating biological ..... .......... _. -_..... ..._............. (VI) C rrW..................... ........ (6) TE TTAW OR ADVANCED TREATMENT LNnVPFDCESSES (a) AcWated Carbon Beds - wkhou► carbon with carbon (b) Powdered or Granule Activated Carbon Feeb _•,„•_•_•_»--5 without carbon 16 with carbon (e) Air (d) DwoAfcatbn (e) Efectrodlalysls..._�.........».r..r.»...._»..._.__._...._._......_.._.� ............._...�...._._._. (t) Foam a (g) (h) ion Ex&ange....-..-.»_--.---.-........... ............ _..... �».»..._......_....._ Lard Application of Treated Effluent (see definition No. 22b) (not appkabis for sand. grtvef, stone and other afmitu mining operations) by high rate hf9tratlort __.__._.»_.__.._..._..._..._.__..._..._...------4 (1) ()) Mkroscnena........». ._.._......................__........................ ................... .......... ... ..... _...».._..__ Pl»sphorous Removal by Biological Processes (See denrAlon No. 26)...... _._._....»............_..-...... _...... »-22 _... _.. (k) Polishing Ponds - without aeration. ........... ................................ ».......... ....»_ . .. b with"ration ---- _.. � _._ ._... .._ ...._ ..-_............ ......... diffusedor mechanical........................................................................................................z r(m) Reverse Osmosis........................................................................................................................................5 (n) Sand or AAixed-Media Filters - low rate ..... _.... -.................... _.... -............... -... _......................................... Nghrate................................................................... .. . (0) Treatment processes for removal of metal or cyanide.................................................................................. (p) treatment processes for rernoval of toxic materials other than metal or cyanide.....-.»... »......_..._......_...»....15 (7) SLUDGE TRFATMIENT (a) Sludge Digestion Tank - Heated (anaerobic)......- ................ _.._............ .................. .............................. ¢� Aerobic.......................................................................................................................................... Unheated(anaerobic)............................................................................................................................... (b) Sludge Stabilization (chemical or thermal) ...................................................................................................5 (o ) Sludge Drying Beds - Gravity......................................................................................................................2 VacuumAssisted......................................................................................................................................5 (d) Sludge Elutdation..................................................................................................................................... S (a) Sludge Conditioner (chemical or thermal) ........ -...................... »...................... _........... »_....... ...................5 (1) Sludge Thickener (gravity).........................................................................................................................5 (0) Dissolved Air Flotation Unit (not applicable to a unit rated as(3)(1)).............................................................a (h) Sludge Gas Utilization (including gas storage) .................. -............................... .............................. ...... (I) Sludge Holding Tank - Aerated................................................................................................................ . NoR as rid ad ............................................................................................................................................. 2 W Sludge Vicirentor (not including activated carbon regereration)................................................................10 (k) Vacuum Fifer, Centrifuge, or Filter Press or other similar dewatering devices ........ »_.......................................10 (6 } RESIDUALS UTILIZATIOhYDISPOSAL (ndudirp incinerated ash) (a) Lagoons..................................................................................................................................................2 (b) Land Application (surface and subsurface) (see definition 22a) by contracting to a land application operator or landfill operator who holds the land application permit orlandil pame........................................................................................................................................2 (c) Dedicated Landflll(burial) by the permhtes of the wastewater treatment facility..._....................................»...5 (9) (a) Chlorination........................................................................................................................ 5 (b) Dechlorination..........................................................................................................................................5 (C) Ozone....................................................................................................................................................j� (d) Radiation .......................................................................................................................... (1 0) CHEMICAL ADDITION SYSTEM(S) ( see definition No. 9) (not applicable to chemical additions rated as hem (3)0), (5)(a)(xi), (6)(a)• (6)(b). (7)(b), (7)(e). (9a), (9)(b) or (9)(c) 5 points each: List.................................................................................................................................... S 5 ................................................................................................................................... ................................................................................................................................... 5 ........................................................................................................................5 (11) MISCE11JWECUS W TS/PROCESSES (a) Holding Ponds, Holding Tanks or Settling Ponds for Organic or Toxic Material Including wastes from mining operations containing nitrogen or phosphorus compounds In amounts signhicantfy greater than is common fordomestic wastewater...........................................................................................................................A (b) (c) Effluent Flow Equallzation (not applicable to storage b"ns which are Inherent In land application systems) ...... Stage Dischargs (not applicable to storage baslrs Inherent in land application systems) ------------------- 2 (d) Pumps ............................................... ............................................. .................................................... . (0) Stand -By Power Supply.................................................................._............................................»._.... (t) Thermal Pollution Control Device ............................................ »........................................................ . TOTAL POINTS ........................................ .. ......... .................... . CLASSFICATIM GassI .................................................... ................................ ...................... 5-25 Points Class11.........................................................................................................26.50 Points Cisssll.............................................................................._........................61-65 Points ClassTV ............................................................................... ......... ......... _..."-Lip Points Facilities having a rating of one through four points, Induslve, do not require a c*MMled operator. Faci'hlas having an activated sludge process will be assigned a minimum cfsuffk=ion of Class 0. Fwa ties having treatment processes for the removal of metal or cyanide will be assigned a minimum classification of Class It. Facilities having trsaiment processes for the biological removal of phosphorus will be assigned a minimum dassY ation of Class Ill. J004 DEFINIT10NS The following definhbns shall apply throughout this Subchapter. (1) Activated Carbon Beds. A physicaVctemlcaf method for reducing soluble organic material from wastewater effluent; The column -type beds used In this method will have a flow rats varying from two to eipM gallons per minute per square toot and may be efther upfiow or downflow carbon beds. Carbon may or may not be regenerated on the wastewater treatment plant she; (2) Aerated Lagoons. A basin In which all sornds are malydalred ki suspension and by which biological Oxidation or organic matter is reduced through artificially accelerated transfer of oxygen on a flow -through bask; (3) Aeration. A process of bringing about Intimate contact between air or high purity oxygen In a liquid by spraying, agitation or dffusiong3a) Extended Aeration. An actfated sludge process utfttzing a minimum hydraulic distortion time of 16 hours. (4) Agriculturany managed sits. Any she on which a crop Is produced. managed, and harvested (Crop Includes passes, gralinc trees, Mc.); (5) Air Stripping. A process by which the ammonium Ion is first converted to dissolved ammonia (pH adjustment) with the ammonia then released to the atmcephent by physical means; or other similar processes which remove petroleum products such as benzene, toluene, and xylere; (6) Carbon Regeneration. The regeneration of exhausted carbon by the use of a furnace to provide extremely high temperatures which votatflUe and oxidize the absorbed irrpurkles; (7) Carbonaceous Stage. A stage of wastewater treatment designed to achieve `seco KW effluent Nuts; (6) Centrifuge. A mechanical oevice In which centrifugal forte Is used to separate solids from Aquids or to separats liquids of dEfererl disntst..es; (9) Chemical Addtflon Systems- The addhion of chemical(s) to wastewater at an application point for purposes d Improv►ng solids removal, PH adjustment, atdkarinhy control, etc.; the capability to experiment with different chemicals and different application points to achieve a specific resuh Win be considered one system; the capability to add c hemicaf(s) to dual units will be rated as one system; capability to add a chemical at a different application points for different purposes Wii ra" In the ryciams being rated as separate systarre; (10) Chemlcal Sludge Conditioning. The addition of a chemical compound such as tine, ferric chloride, or a polymer to wet sludge to coalesce the mass Prior to is appticatJon to a dewateting device; (11) Closed Cycle Systems. Use of holding ponds or holding tanics for containment of wastewater containing Inorganic, non -toxic materials from sand, gravel, crushed store or other similar operations. Such "sew shah carry a maximum of two points regardless of pumping fac-Mles or any other appurtenances; (12) Combined Removal of Carbonaceous 900 and Nitrogenous Removal by Wrflication- A single slags system required to achieve permh effluent limits on SOD and ammonia nitrogen within the same biological reactor, (13) Dechloriration. The panty or connpte a reduction of residual chlodre in a squid by arty chornical or physical process; (14) Denht-fiutlon Process. The conversion of nhraie-nitrogen to nitrogen gas; State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Charles Machado Operator in Responsible Charge Water & Sewer Authority of Cabarrus County Post Office Box 428 Concord, NC 28026-0428 Dear Mr. Machado: 7 IVA C)EHNF1 August 1, 1996 Subject: NPDES Permit Modification Permit Number NCO081621 Muddy Creek Wastewater Treatment Plant Cabarrus County The Division of Water Quality acknowledges receipt of the following information: • Permit modification request to drop the total residual chlorine monitoring requirement. • Permit modification fee of $100.00 (Check Number 10122). On September 23, 1994, the Division of Water Quality issued an Authorization to Construct a wastewater treatment plant to the subject facility. The authorization granted construction of a raw sewage pump station, force main, splitter box, bar screen, equalization basin, aeration basins, secondary clarifiers, return sludge pumps, effluent filters, ultra -violet light disinfection, cascade aerator, effluent monitoring box, sludge digester, and sludge holding tank. Due to the fact the subject facility does not use chlorine for disinfection, the Division agrees to drop the monitoring requirement for total residual chlorine. The attached effluent sheets have been modified to reflect this change. Please replace the existing sheets with the enclosed effluent sheets. This modification, becomes effective on September 1, 1996. All other terms and conditions in the original permit remain unchanged and in full effect. This 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. If you have any questions concerning this permit, please contact Jeff Myhra at telephone number (919) 733-5083, extension 597. S' cerely, . Preston Howar, , Jr., P.E. cc: Central Files Mooresville Regional Office, Water Quality Section Permits and Engineering Unit Facilities Assessment Unit (No BP) 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 A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0081621 During the period beginning on the effective date of the permit and lasting until expansion above 0.075 MGD, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Aver a a Weekly Avera a Daily Maximum Measurement Fre uenc Sample Type Sample Location' Flow 0.075 MGD Continuous Recording I or E BOD, 5 day, 20°C2 10.0 m /I 15.0 m /I 3 / Week Composite E, I Total Suspended Residue 30.0 m /I 45.0 m /I 3 / Week Composite E, I NH3 as N 4.0 mg/I 3 / Week Composite E Dissolved Oxygen3 3 / Week Grab E, U, D PH 3 / Week Grab E Fecal Coliform(geometric mean 200/100 ml 400/100 ml 3 / Week Grab E, U, D Total Residual Chlorines 28.0 /I 3 / Week Grab E Temperature, 'C 3 / Week Grab E, U, D Conductivity See Notes' Grab U, D Notes: ' Sample locations: E - Effluent, I - Influent, U - Upstream (200 feet from outfall), D - Downstream (at SR 1140). Upstream and Downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August and September and once per week during the remaining months of the year. 2 The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). 3 The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/I. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5 Monitoring requirements only apply if chlorine is added for disinfection. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO081621 During the period beginning on the effective date of the permit and lasting until expansion above 0.075 MGD, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location' Flow 0.075 MGD Continuous Recording I or E BOD, 5 day, 20°C2 20.0 m /I 30.0 m /I 3 / Week Composite E, I Total Suspended Residue2 30.0 m /I 45.0 m /I 3 / Week Composite E, I NH3 as N 8.0 mg/I 3 / Week Composite E Dissolved Oxygen3 3 / Week Grab E, U, D H4 3 / Week Grab E Fecal Coliform(geometric mean 200/100 ml 400/100 ml 3 / Week Grab E, U, D Total Residual Chlorines 28.0 /I 3 / Week Grab E Tem erature, °C 3 / Week Grab E, U, D Conductivity See Notes' Grab U, D Notes: ' Sample locations: E - Effluent, I - Influent, U - Upstream (200 feet from outfall), D - Downstream (at SR 1140). Upstream and Downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August and September and once per week during the remaining months of the year. 2 The monthly average effluent BODs and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). 3 The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/I. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. s Monitoring requirements only apply if chlorine is added for disinfection. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NCO081621 During the period beginning after expansion above 0.075 MGD and lasting until expansion above 0.150 MGD, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Tvoe Sample Location' Flow 0.150 MGD Continuous Recording I or E BOD, 5 day, 20°C2 10.0 m /I 15.0 m /I 3 / Week Composite E, I Total Suspended Residue2 30.0 m /I 45.0 m /I 3 / Week Composite E, I NH3 as N 4.0 mg/I 3 / Week Composite E Dissolved Oxygen3 3 / Week Grab E, U, D H4 3 / Week Grab E Fecal Coliform(geometric mean 200/100 ml 400/100 ml 3 / Week Grab E, U, D Total Residual Chlorines 28.0 /I 3 / Week Grab E Temperature, 'C 3 / Week Grab E, U, D Conductivity See Notes' Grab U, D Notes: ' Sample locations: E - Effluent, I - Influent, U - Upstream (200 feet from outfall), D - Downstream (at SR 1140). Upstream and Downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August and September and once per week during the remaining months of the year. 2 The monthly average effluent BODS and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). 3 The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/I. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. s Monitoring requirements only apply if chlorine is added for disinfection. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0081621 During the period beginning after expansion above 0.075 MGD and lasting until expansion above 0.150 MGD, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Fre uenc Sample Type Sample FLocation' Flow 0.150 MGD Continuous Recording I or E BOD, 5 day, 20"C2 Total Suspended Residue2 20.0 m /I 30.0 m /I 30.0 m /I 45.0 m /I 3 / Week 3 / Week Composite Composite E, I E, I NH3 as N 8.0 mg/I 3 / Week Composite E Dissolved Oxygen3 PH 3 / Week 3 / Week Grab Grab E, U, D E Fecal Coliform(geometric mean Total Residual Chlorines 200/100 ml 400/100 ml 28.0 /I 3 / Week 3 / Week Grab Grab E, U, D E Temperature, °C Conductivity 3 / Week See Notes' Grab Grab E, U, D U, D Notes: ' Sample locations: E - Effluent, I - Influent, U - Upstream (200 feet from outfall), D - Downstream (at SR 1140). Upstream and Downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August and September and once per week during the remaining months of the year. 2 The monthly average effluent BODS and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). 3 The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/I. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. s Monitoring requirements only apply if chlorine is added for disinfection. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 -October 31) Permit No. NCO081621 During the period beginning after expansion above 0.150 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location' Flow 0.30 MGD Continuous Recording I or E BOD, 5 day, 20°C2 10.0 m /I 15.0 m /I 3 / Week Composite E, I Total Suspended Residue2 30.0 m /I 45.0 m /I 3 / Week Composite E, I NH3 as N 4.0 mg/I 3 / Week Composite E Dissolved Oxygen3 3 / Week Grab E, U, D H4 3 / Week Grab E Fecal Coliform(geometric mean 200/100 ml 400/100 ml 3 / Week Grab E, U, D Total Residual Chlorines 28.0 /I 3 / Week Grab E Temperature, °C 3 / Week Grab E, U, D Conductivity See Notes7—T Grab U, D Notes: ' Sample locations: E - Effluent, I - Influent, U - Upstream (200 feet from ouffall), D - Downstream (at SR 1140). Upstream and Downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August and September and once per week during the remaining months of the year. 2 The monthly average effluent BODs and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). 3 The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/I. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. s Monitoring requirements only apply if chlorine is added for disinfection. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November - March 31) Permit No. NCO081621 During the period beginning after expansion above 0.150 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location' Flow 0.30 MGD Continuous Recording I or E BOD, 5 day, 20,C2 20.0 m /I 15.0 m /I 3 / Week Composite E, I Total Suspended Residue2 30.0 mg/1 45.0 m /I 3 / Week Composite E, I NH3 as N 8.0 mg/I 3 / Week Composite E Dissolved Oxygen3 3 / Week Grab E, U, D H4 3 / Week Grab E Fecal Coliform(geometric mean 200/100 ml 4001100 ml 3 / Week Grab E, U, D Total Residual Chlorines 28.0 /I 3 / Week Grab E Temperature, °C 3 / Week Grab E, U, D Conductivity See Notes' Grab U, D Notes: ' Sample locations: E - Effluent, I - Influent, U - Upstream (200 feet from outfall), D - Downstream (at SR 1140). Upstream and Downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August and September and once per week during the remaining months of the year. 2 The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). 3 The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/I. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5 Monitoring requirements only apply if chlorine is added for disinfection. There shall be no discharge of floating solids or visible foam in other than trace amounts. To: Permits and Engineering Unit Water Quality Section Date: March 19, 1992 NPDES STAFF REPORT AND RECOMMENDATIONS County: Cabarrus NPDES Permit No.: NCO081621 MRO No.: 92-12 PART I - GENERAL INFORMATION 1. Facility and Address: Muddy Creek WWTP Cabarrus County Utilities Department 2326 Hwy. 73 West Concord, N.C. 28026 2. Date of Investigation: March 5, 1992 3. Report Prepared By: Michael L. Parker, Environ. Engr. II 4. Person Contacted and Telephone Number: Raymond D. Hamilton, P.E.,(704)338-1800 40- 'U3 Directions to Site: From the junction of Highway 601 and SR 1115 in southern Cabarrus County, travel southeast on SR 1115 ;.approximately 1.1 mile to the junction with SR 1113. Turn left v (north) on SR 1113 and travel approximately 0.6 mile. The entrance to the proposed WWTP site is on the right side of SR 1113 via a dirt access road. 6. Discharge Point(s), List for all discharge Points: - Latitude: 350 12' 32" Longitude: 800 29' 27" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 17 NW 7. Size (land available for expansion and upgrading): There is ample area available for the construction of the proposed facility (approx. 15 acres). 8. Topography (relationship to flood plain included): The site appears to be located adjacent to the 100 year flood plain of the receiving stream, however, no WWT units will be constructed within the flood plain. 9. Location of Nearest Dwelling: The nearest dwelling is approximately 2000 feet from the WWTP site. �il� 0 2 ?0J / IL��IiL Y k�1 , P ^ 0.4 Page Two 10. Receiving Stream or Affected Surface Waters: Rocky River a. Classification: C b. River Basin and Subbasin No.: Yadkin 03-07-12 C. Describe receiving stream features and pertinent downstream uses: The receiving stream channel was approx. 75 feet wide and estimated to be 3-5 feet deep. The surrounding area is almost entirely agricultural/rural in use and the nearest known discharger (upstream) is the City of Concord (NC0036269). PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 100% Domestic (Anticipated) 0% Industrial a. Volume of Wastewater: 0.300 MGD (Initial Phase) b. Types and quantities of industrial wastewater: The applicant does not anticipate any industrial wastewater from existing businesses currently located within the project service area. Should industrial wastewater generators connect to this facility, pretreatment may be necessary. C. Prevalent toxic constituents in wastewater: None with the exception of chlorine are expected in the waste stream. d. Pretreatment Program (POTWs only): Not needed at this time. 2. Production Rates (industrial discharges only) in Pounds: N/A 3. Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: N/A 4. Type of Treatment (specify whether proposed or existing): The proposed WWT facilities will consist of an influent pump station, a flow splitter box, a mechanical bar screen, an aerated grit chamber, dual aeration basins (0.15 MGD capacity), dual secondary clarifiers, dual aerobic sludge digesters, dual sludge holding tanks, a sludge drying bed, gaseous chlorine disinfection facilities, a chlorine contact chamber, and a parshall flume with recorder for flow measurement. 5. Sludge Handling and Disposal Scheme: Sludge will be land applied to an area which will be permitted at a later date. Sludge drying beds will be available for inclement weather. 6. Treatment Plant Classification: Less than 5 points; no rating (include rating sheet). Class III Page Three 7. SIC Code(s): 4952 Wastewater Code(s): Primary: 01 Secondary: N/A 8. MTU Code(s): 05003 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? No 2. Special monitoring requests: None pending receipt of the WLA. 3. Additional effluent limits requests: None pending receipt of the WLA. 4. Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality or groundwater? No AQ or GW concerns nor will hazardous waste be utilized at this facility. PART IV - EVALUATION AND RECOMMENDATIONS Cabarrus County (CC) proposes to construct a 0.300 MGD WWTP (to be built in 0.150 MGD phases) to serve the Town of Midland and surrounding area of southeastern Cabarrus County. This area is projected to receive significant growth in the near future as a result of a nearby highway expansion and the planned development of a Midland business park. The facility will also provide much needed sewer service to those residents who have failing septic tank systems. At the present time, wastewater in the proposed service area is domestic only. The WWT facilities will also eliminate the proposed discharge from the Midland Business Park (NC0065498). A preliminary modeling of the receiving stream by the applicant's engineer considered stream characteristics based on anticipated effects from the Rocky River WWTP located approx. 15 miles upstream of the proposed facility. Preliminary results indicate that the recovery zone for D.O. is well above the proposed discharge location, therefore, secondary limitations are anticipated. This, however, cannot be assured until Technical Support can complete a WLA for this facility. Additional WWT facilities may be required pending receipt of the WLA. Page Four The applicant proposes to extend the outfall pipe from this facility into the center of the Rocky River, thereby, aiding in dispersion of the effluent. Pending receipt and approval of the WLA, it is recommended that an NPDES be issued to the County. Signature of Report Preparer Date Water Quality 64gional Supervisor Date d 2 9 Z� N 465� to IM/GLAND! cy ' �' •� j `� �� �'\ � �"` _� � / 'fit; wV �� . , �� VI''�—� `� �-� �' -- 500 Jk— sb- �- "%-\\�� � `I �\�` ( � ,�, \ '�j � xi` 'mod` __•-__�`_—'� t" / Op 650 ofAu rl) to to wrj c. ' � � �--i1`p11 / �, � O ''1��•J �/ 11 �/ /1 �� ,`... I ' � , • � �/ - - J OSS! RATING SCALE FOR CLASSIFICATION OF FACILITIES ITEM Name of Plant:--& Vdd V ClzeeK t) W Owner or Contact Person:_ ['_ • Np�4 P,M, Mailing Address: 2 Z(o f,,) 73 es7- (fo.AJCZ)0- 7 .e . 2 8026 County: 67h bA2/2 h S Telephone: 'aA NPDES Permit No. NC00 U / Nondisc. Per. No. IssueDate:_ 016 Expiration Existing Facility New Facility Date: Rated By: Date:Q Reviewed (Train. & Cert.) Reg. Office �� Reviewed (Train. & Cert.) Central Office ORC Grade POINTS ITEM (1) Industrial Pretreatment Units and/or Industrial Pretreatment Program (seel�delinition No. 33) (2) DFSI-N FLOW OF PLANT IN GPD 4 (not applicable to non -contaminated cooling - waters, sludge handling facilities for water Purification plants, totally closed cycle systems (del. No. 11). and facilities consisting only of Item (4) (d) or Items (4) (d) and (11) (d)) 0 -- 20,000 ................ 20,001 .. 50.000 1 .......................... 50.001 -• 100,000....... 2 100,001 •- 250,000 3 , 250,0ol 500,000 '........................ 4 500,001 •-1,000,000........ 1.000,001 -- 2,000,0oo . " 2,00o,o01 (and up) - rate 1 point additional for each 10 200,000 gpd capacity up to a maximum of 30 Design Flow (gpd) : 3co OyQ (3) PRELIMINARY UNITS (see definition no. 32) (a) Bar Screens .... . or (b) Mechanical Screens, Slalic Screens or Comminuting Devices .......... . (c) Grit Removal . , , . " " " or .... (d) Mechanical or Aerated Grit Removal . , , . , (e) Flow Measuring Device .. ' or (1) Instrumented Flow Measurement .. , (9) Preaera►ion................................ . (h) Influent Flow Equalization ....... . f) Grease or Oil Separalors • Gravity .......... Mechanical .......... Dissolved Air Flotation. U) PreChbrination .... .................. I) 2 2 2 3 a 5 PO (4) PRIMARY TREATMENT UNITS (a) Septic Tank (see definition no. 43) .............. (b) ImhoH Tank .... . (c) Primary Clarifiers . . (d) Settling Ponds of Settling Tanks for Inorganic Non -toxic Materials (sludge handling facilities for water purification plants, sand, gravel, stone,, and other mining operations except recreational activities such as gem or gold mining) ...................... (5) SECONDARY TREATMENT UNITS (a) Carbonaceous Stage (i)Aeration - High Purity Oxygen System ...... Diffused Air System . , , , . , , . Mechanical Air System (fixed, floating or rotor) . , . , , , . _ . . Separate Sludge Reaeration ..... (ii) Trickling Filter High Rate ................... Standard Rate ............... Packed Tower......... (iii) Biological Aerated Filter or Aerated Biological Filter (iv) Aerated Lagoons . (v) Rotating Biological Conlaciors ......... . (vi) Sand Filters - intermittent biological recirculating biological . . vii) Stabilization Lagoons ................... (viii)Clarilier ....................... (ix) Single stage system for combined carbonaceous removal of SOD and nitrogenous removal by nitrification (see def. No. 12) (Points for this item have to be in addition to items 15 2 i 1� t� 1i 2 3 5 5 (a) (i) Through (5) (a) (viii) , ... , , , • , , , , .... 8 (x) Nutrient additions to enhance SOD removal , , , , 5 W) Biological Culture ('Super Bugs') addition to enhance organic compound removal ..... 5 (i) Aeration - High Purity Oxygen System ..... 20 Diffused Air System ........... 10 Mechanical Air Syslam (fixed, floating, or rotor) ...... ...... 8 Separate Sludge Reaeration ..... 3 (ii) Trickling Filter - High Rate .............. 7 Standard Rate ............ 5 (8) Packed Tower............ 5 (iii) Biological Aerated Filler or Aerated Biological Filler ......................... 10 (rv) Rotating Biological Contactors ............ 10 (v) Sand Filter - intermittent biological ........ 2 recirculating biological 3 (vi) Clarifier ................................ 6) (6) TERTIARY OR ADVANCED TREATMENT UNIT (a) Activated Carbons Beds - without carbon regeneration .................. 5 with carbon regeneration .................... 15 (b) Powdered or Granular Activated Carbon Feed - without carbon regeneration ................. 5 with carbon regeneration ................... 15 (c) Air Stripping ............................. 5 (d) Denitrification Process (separate process) . .. . . 10 (e) Electrodialysis .............................. 5 (f) Foam Separation ............................. 5 (g) Ion Exchange ................................ 5 (h) Land Application of Treated Effluent (see definition no. 22b) (not applicable for sand, gravel, stone and other similar mining operations) Zi) on agriculturally managed sites (See del. No.4)................................... 10 (ii) by high rate infiltration on non -agriculturally managed sites (includes rotary distributors and siprilar fixed nozzle systems) ........... 4 (iii) by subsurface disposal (includes low pressure pipe systems and gravity systems except at plants consisting of sep(ic tank and nitrifica- tion lines only) ..........................:.. a (i) Microscreens.................................. 5 tj) Phosphorus Removal by Biological Processes (See del. No. 26) ............................. 20 (k) Polishing Ponds - without aeration ....... 2 with aeration .......... 5 (1) Post Aeration - cascade .............. 0 dillused or mechanical ... 5 (m) Reverse Osmosis ............................... 5 (n) Sand or Mixed -Media Filters - low rate ........... 2 high rate .......... 5 (o) Treatment processes for removal of metal or cyanide.................................... 15 (p) Treatment processes for removal of toxic materials other than metal or cyanide ......... 15 (7) SLUDGE TREATMENT (a) Sludge Digestion Tank - Heated ............... 10 Aerobic ............... Unheated ...... .. 3 (b) (c) Sludge Stabilization (chemical or thermal) ...... . Sludge Drying Beds - Gravity ................. Vacuum Assisted ....... (d) (e) Sludge Elutriation ........................ Sludge Conditioner (chemical or thermal) .... . ... 5 5 (1) Sludge Thickener (gravity) ................ 5 (g) Dissolved Air Flotation Unit (not applicable to a unit rates as (3) (i) , , , , _ 8 (h) Sludge Gas Utilization (including gas slorage) .. . . 2 (9) RE W (i) Sludge Holding Tank - Aerated .............:.. 5 �� Non aerated ............ (j) Sludge Incinerator - {nol including activated carbon regeneration) . 10 (k) Vacuum Filler, Centrifuge or Filler Press or other similar dewalering devices .................... 10 SLUDGE DISPOSAL (including incinerated ash) (a) Lagoons .................................... (b) Land Application . 2 (surface and subsurface) (see definition 22a) -where the facility holds the land app. permit -by contracting to a land 1 p application operator wh holds the land application permit ... , .... . _ 2 -land application of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge is generated ......... 10 (c) Landfilled (burial) ............................. 5 DISINFECTION (a) Chlorination ....... O (b) Dechlorinalion ..................... 5 (c) Ozone .............................. 5 (d) Radiation ............. 5 CHEMICAL ADDITION SYSTEM (S) (See definition No. 9) (not applicable to chemical additions rated as item (3) 6). (5) (a) (xi), (6) (a). (6) (b), (7) (b), (7) (e), (9) (a), (9) (b), or (9) (c) 5 points each: List: 5 5 5 MISCELLANEOUS UNITS 5 (a) Holding Ponds, Holding Tanks or Settling Ponds for Organic or Toxic Materials including wastes from mining operations containing nitrogen and/or phosphorous compounds in amounts significantly greater than is common for domestic wastewater .......... 4 (b) Effluent Flow Equalization (not applicable to storage basins which are inherent in land application systems). 2 (c) Stage Discharge (not applicable to storage basins inherent in land application systems ....................................... 5 (d) Pumps ..................... ....................... _._ » _ _._.........__ .._...._... 0) (e) Stand -By Power Supply ....................... _......................................... 3 (1) Thermal Pollution Control Device..... ........................................ 3 TOTAL POINTS CLASSIFICATION ClassI ........................................................... 5 - 25 Points Class II ..... .................................................. 26. 50 Points Class III .......................... _._..-,...... 51- 65 Points ClassIV ............................. _................... _.... 66- Up Points Facilities having a rating of one through four points, inclusive, do not require a certified operator. Classification of all other facilities requires a comparable grade operator in responsible charge. Facilities having an activated sludge process will be assigned a minimum classification of Class it. Facilities having treatment processes for the removal of metal or cyanide will be assigned a minimum classification of Class if. Facilities having trestmenl processes for the biological removal of phosphorus will be assigned a minimum classification of Class, III. 3 / �.,rr o �1NlsLAloN OF t �E�k SOURCt� SfJjR GLOP' 4PDM"'MJb1V17 1992 .� .,..�,. --11 71992 ARI � OF ENVIRONMENT State of North Carolina DE� HDEA-1 Itj Environment, Health and Natural Resources p►V1SIah �F ENV13 RwaHAS QEFW Division ol' Environmental Management J >IAQQAES��uE 512 North Salisbury Street . Rakctgh. North Carolina 77604 U James G. Martin, Governor Geor_e T. Evercit,Ph,D. Z ,G12 William W. Cobey, Jr., Secretary Director i � Z January 15, 1992 Ms. CAROLYN B. CARPENTER CABARRUS COUNTY UTILITIES DEPARTMENT 2326 HWY. 73 WEST CY)NMPTl N(')PTP C'APC)l TNA )szn,)F, Subject: Application No. NC(X)81621 CABARRUS COUNTY UTILITIES DEPARTMENT Muddy Creek WWTP CabarrLIS County Dear Ms. CARPENTER: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and ` supporting materials received on January 9, 1992. This application has been assigned the number shown above. Please refer to this number when makin- inquiries on this project. Your project has been assigned to Charles Lowe for a detailed engineering review. A technical acknowledgement will be forthcoming. If this acknowledgement is not received within thirty (30) days, please contact the engineer listed above. Be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor for this project prior to final action by the Division. If you have any questions, please contact Charles Lowe at (919) 733-5083. Sincerely, (::)� ©1 M. Date Overcash, P.E. Supervisor, NPDES Permits Group cc: c Pollution Prevemion Pays P.O. Box 29535, Raleigh, North Carolina 27620-0535 Telephone 919-733-5083 An Equal Opportunity Affirmative Action Employer N" C. DEPART0T OF NATURAL RESOURCES & C( MUNITY DEVELORW EWIR091UTAL VAI AGEMIT COMMISSION • NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEI ]ViSI&�'^ � S APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORT A � rd t�i �O ASIA rDErV&.orPhtNT FOR To be filed only by municipal wastewater dischargers �i� �i�s9�` AGENCY dd 77G USE APPLICATION NUMBER IF RE.U.111FI) E D 1 / 1 d DEPAN I MEN 1 OF EPJb� ��^ ,� ;�,�, Y R Mo. DAY Do not attempt to complete this form before reading thekjgtkRipy)a5yi g;:jn6ti.rubtions oz Please print or type 1. Name of organization responsible for facility Cabarrus County Utilities Department 2. Address, location, and telephone number of facility producing discharge: k0 A. Name Muddy Creek WWTP B. Mailing address: 1. St-eet address 2326 Hwy. 73 West 2. City Concord 3. County Cabarrus 4. State North Carolina 5. ZIP 28026 C. Location: Proposed 1. Street Off Hwy. 111,3 2. city Midland 3. County Cabarrus 4. State North Carolina D. Telephone No. 704 788-8164 Area Code If all your waste is discharged into a publicly owned waste treatment facility and to the best of your knowledge you are not required to obtain a discharge permit, proceed to item 3. Otherwise proceed directly to item 4. 3. If you meet the condition stated above, check here / / and supply the information asked for below. After completing these items, please complete the date, title, and signature blocks below and return this form to the proper reviewing office without completing the remainder of the form. A. Name of organization responsible for receiving waste B. Facility receiving waste: 1. Name 2. Street address 3. City 4. County 5. State 6. ZIP 4. Type of treatment: A. / /None B. / /Primary C. / /Intermediate D. /A/Secondary E. / /Advanced 5. Design flow (average daily) of facility 0.3 mgd. Phase I; 0.6 mgd. Phase II 6. Percent BOD removal XXXa 1X Predicted: A. / /0-29.9 B. / /30-64.9 C. / /65-84.9 D. 9/85-94.9 E. / /95 or more 7. Population served: A. / /1-199 B. / /200-499 C. / /500-999 D. /K/1,000-4,999 E. / /5,000-9,999 F. / /10,000 or more 8. Number of separate discharge points: A. Z1 B. / /2 C. / /3 D. / /4 E. / /5 F. / /6 or more 9. Description of waste water discharged to surface waters only (,.heck as applicable). Flow, �IGD (million gallons per operating day) Volume treated before Discharge per discharging (percent) operating day 0- 0.01- 0.05- 1 0.1- 0.5- 1.0- 5 or None 0.1- 35- 65- 95- 0.0099 0.049 ' 0.099 I' 0.49 0.99 4.9 more 34.9 64.9 94.9 100 (1) (2) (3) ! (4) (5) (6) (7) (8) (9) (10) (11) (12) A. Average X X B. Maximum 1_— X 10. If any waste water, treated or untreated, is discharged to places other than surface waters, check below as applicable. Not Applicable Waste water is discharged to 0-0.0099 (1) 0.01-0.049 (2) 0.05-0.099 (3) 0.1-0.49 (4) 0.5-0.99 (5) 1.0-4.9 (6) 5 or more (7) A. Deep well B. Evaporation lagoon C. Subsurface percolation system D. Other, specify: 11. Is any sludge ultimately returned to a waterway? A. / /Yes B. klNo 12. a. Do you receive industrial waste? Facility will serve Midland Business Park. Will receive monthly nonprocess domestic waste. Pretreatment will be 1. / Yes 2. / /No required for any significant process wastewater discharge. No dischar e from primary industries is expected. b. If yes, enter approximate number of industrial d scnargers i to system Dependsonrate of Industrial 13. Type of collection sewer system: Park development. A. Separate sanitary B. / /Combined sanitary and storm C. / /Both separate and combined sewer systems 14. Name of receiving water or waters Rocky River 15. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols. A. /}{(Yes B. / /No. 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. Carolyn B. Carpenter Printed Name of Person Signing Chairman, County Baord of Commissioners Title to II Date Application Signed J Signature ot Applicant North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a 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.) \State of North Carolina Department of Environment, Health and Natural Resources { • • Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary E H N A. Preston Howard, Jr., P.E., Director N.C. DEPT. OF August 1, 1996 EWRONMENT, HEALTH, & NATURAL RESOURCES Mr. Charles Machado Operator in Responsible Charge AUG 9 1996 Water & Sewer Authority of Cabarrus County Post Office Box 428 DIVISION OF ENVIRONMENTAL MANAGEMENT Concord, NC 28026-0428 MOORESVILLE REGIONAL OFFICE Subject: NPDES Permit Modification Permit Number NCO081621 Muddy Creek Wastewater Treatment Plant Cabarrus County Dear Mr. Machado: The Division of Water Quality acknowledges receipt of the following information: • Permit modification request to drop the total residual chlorine monitoring requirement. • Permit modification fee of $100.00 (Check Number 10122). On September 23, 1994, the Division of Water Quality issued an Authorization to Construct a wastewater treatment plant to the subject facility. The authorization granted construction of a raw sewage pump station, force main, splitter box, bar screen, equalization basin, aeration basins, secondary clarifiers, return sludge pumps, effluent filters, ultra -violet light disinfection, cascade aerator, effluent monitoring box, sludge digester, and sludge holding tank. Due to the fact the subject facility does not use chlorine for disinfection, the Division agrees to drop the monitoring requirement for total residual chlorine. The attached effluent sheets have been modified to reflect this change. Please replace the existing sheets with the enclosed effluent sheets. This modification. becomes effective on September 1, 1996. All other terms and conditions in the original permit remain unchanged and in full effect. This 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. If you have any questions concerning this permit, please contact Jeff Myhra at telephone number (919) 733-5083, extension 597. S!cere1,y, (,,A. Preston Howar, , Jr., P.E. cc: Central Files Permits and Engineering Unit Facilities Assessment Unit (No BP) 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 A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0081621 During the period beginning on the effective date of the permit and lasting until expansion above 0.075 MGD, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location' Flow 0.075 MGD Continuous Recording I or E BOD, 5 day, 20" C2 10.0 m /I 15.0 m /I 3 / Week Composite E, I Total Suspended Residue 30.0 m /I 45.0 m /I 3 / Week Composite E, I NH3 as N 4.0 mg/I 3 / Week Composite E Dissolved Oxygen 3 3 / Week Grab E, U, D PH 3 / Week Grab E Fecal Coliform(geometric mean 200/100 ml 400/100 ml 3 / Week Grab E, U, D Total Residual Chlorines 28.0 /I 3 / Week Grab E Temperature, "C 3 / Week Grab E U D Conductivity See Notes' Grab U, D Notes: ' Sample locations: E - Effluent, I - Influent, U - Upstream (200 feet from outfall), D - Downstream (at SR 1140). Upstream and Downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August and September and once per week during the remaining months of the year. 2 The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). 3 The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/I. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5 Monitoring requirements only apply if chlorine is added for disinfection. There shall be no discharge of floating solids or visible foam in other than trace amounts. r i► A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO081621 During the period beginning on the effective date of the permit and lasting until expansion above 0.075 MGD, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Aver age Daily Maximum Measurement Frequency Sample Type Sample Location' Flow 0.075 MGD Continuous Recording I or E BOD, 5 day, 20'C2 20.0 m /I 30.0 m /1 3 / Week Composite E, I Total Suspended Residue2 30.0 m /I 45.0 m /I 3 / Week Composite E, I NH3 as N 8.0 mg/I 3 / Week Composite E Dissolved Oxygen3 3 / Week Grab E, U, D H4 3 / Week Grab E Fecal Coliform(geometric mean 2001100 ml 400/100 ml 3 / Week Grab E, U, D Total Residual Chlorines 28.0 /I 3 / Week Grab E Temperature, "C 3 / Week Grab E U, D Conductivity See Notes' Grab U, D Notes: ' Sample locations: E - Effluent, I - Influent, U - Upstream (200 feet from outfall), D - Downstream (at SR 1140). Upstream and Downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August and September and once per week during the remaining months of the year. 2 The monthly average effluent BODS and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). 3 The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/I. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. e s Monitoring requirements only apply if chlorine is added for disinfection. H G? There shall be no discharge of floating solids or visible foam in other than trace amounts. o Z y r+ C O . 40 CD r CA w T f'1 C Wx A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NCO081621 During the period beginning after expansion above 0.075 MGD and lasting until expansion above 0.150 MGD, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement __Frequency__Erequency Sample Type Sample Location' Flow 0.150 MGD Continuous Recording I or E BOD, 5 day, 20" C2 10.0 mg/1 15.0 m /I 3 / Week Composite E, I Total Suspended Residue2 30.0 m /I 45.0 mg/1 3 / Week Composite E, I NH3 as N 4.0 mg/1 3 / Week Composite E Dissolved Oxygen3 3 / Week Grab E, U, D H4 3 / Week Grab E Fecal Coliform(geometric mean 2001100 ml 400/100 ml 3 / Week Grab E, U, D Total Residual Chlorines 28.0 /I 3 / Week Grab E Temperature, "C 3 / Week Grab E U D Conductivity See Notes' Grab U, D Notes: ' Sample locations: E - Effluent, I - Influent, U - Upstream (200 feet from outfall), D - Downstream (at SR 1140). Upstream and Downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August and September and once per week during the remaining months of the year. 2 The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). 3 The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/I. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. s Monitoring requirements only apply if chlorine is added for disinfection. There shall be no discharge of floating solids or visible foam in other than trace amounts. IF A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0081621 During the period beginning after expansion above 0.075 MGD and lasting until expansion above 0.150 MGD, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement __frequency Sample Type Sample Location' Flow 0.150 MGD Continuous Recording I or E BOD, 5 day, 20'C2 20.0 m /I 30.0 m /I 3 / Week Composite E, Total Suspended Residue' 30.0 m /I 45.0 m /I 3 / Week Composite E, I NH3 as N 8.0 mg/I 3 / Week Composite E Dissolved Oxygen' 3 / Week Grab E, U, D PH 3 / Week Grab E Fecal Coliform(geometric mean 2001100 ml 400/100 mil 3 / Week Grab E, U, D Total Residual Chlorines 28.0 /I 3 / Week Grab E Temperature, °C 3 / Week Grab E U D Conductivity See Notes' Grab U, D Notes: ' Sample locations: E -Effluent, I -Influent, U -Upstream (200 feet from outfall), D -Downstream (at SR 1140). Upstream and Downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August and September and once per week during the remaining months of the year. 2 The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). 3 The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/I. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5 Monitoring requirements only apply if chlorine is added for disinfection. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0081621 During the period beginning after expansion above 0.150 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Fre uenc Sample Type Sample Location Flow 0.30 MGD Continuous Recording I or E [BOD, 5 day, 20' C2 10.0 m /I 15.0 m /I 3 / Week Composite E, I Total Suspended Residue2 30.0 m /I 45.0 m /I 3 / Week Composite E, I NH3 as N 4.0 mg/I 3 / Week Composite E Dissolved Oxygen 3 3 / Week Grab E, U, D H4 3 / Week Grab E Fecal Coliform(geometric mean 200/100 m1 400/100 ml 3 / Week Grab E, U, D Total Residual Chlorines 28.0 /I 3 / Week Grab E Temperature, " C 3/ Week Grab E U D Conductivity See Notes' Grab U, D Notes: ' Sample locations: E -Effluent, I -Influent, U - Upstream (200 feet from ouffall), D -Downstream (at SR 1140). Upstream and Downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August and September and once per week during the remaining months of the year, 2 The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). 3 The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/I. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5 Monitoring requirements only apply if chlorine is added for disinfection. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November - March 31) Permit No. NCO081621 During the period beginning after expansion above 0.150 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Averacie Weekly Average Daily Maximum Measurement Frequency Sample Tvoe Sample Location' Flow 0.30 MGD Continuous Recording I or E BOD, 5 day, 20' C2 20.0 m /I 15.0 m /I 3 / Week Composite E I Total Suspended Residue2 30.0 m /I 45.0 m /I 3 / Week Composite E, I NH3 as N 8.0 mg/I 3 / Week Composite E Dissolved Oxygen 3 3 / Week Grab E, U, D PH 3 / Week Grab E Fecal Coliform(geometric mean 2001100 ml 400/100 ml 3 / Week Grab E, U, D Total Residual Chlorines 28.0 /I 3 / Week Grab E Temperature, °C 3 / Week Grab E U D Conductivity See Notes' Grab U, D Notes: ' Sample locations: E - Effluent, I - Influent, U - Upstream (200 feet from outfall), D - Downstream (at SR 1140). Upstream and Downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August and September and once per week during the remaining months of the year. 2 The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). 3 The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/I. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5 Monitoring requirements only apply if chlorine is added for disinfection. There shall be no discharge of floating solids or visible foam in other than trace amounts. State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Linda Diane Long, Regional Manager Mr. Henry Waldroup Cabarrus County Utilities 2326 Highway 73 West Concord, North Carolina Dear Mr. Waldroup: .tz MOM D E H NR DIVISION OF ENVIRONMENTAL MANAGEMENT September 23, 1994 Department 28026 Subject: NPDES Permit No. NCO081621 Muddy Creek WWTP Cabarrus County, NC Our records indicate that NPDES Permit No. NCO081621 was issued on September 16, 1994 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 4-9. Pages 4-9 set forth the effluent limitations and monitoring requirements for your discharge(s). Your discharge(s) must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on the reporting forms furnished to you by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. The remaining Parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment 919 North Main Street, Mooresville, North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Mr. Henry Waldroup Page Two September 23, 1994 facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation (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 Consent order may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Permit be rescinded. As mentioned previously, advise you of the importance of Permit and contact this office you have any questions or need providing any assistance. Enclosure DRG:s1 the purpose of this letter is to your NPDES Permit. Please read the at 704/663-1699 in Mooresville if clarification. We look forward to Sincerely, (�)' X?� D. Rex Gleason, P. E. Water Quality Regional Supervisor State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director September 23, 1994 Mr. Henry Waldroup Cabarrus County Utilities P. O. Box 707 Concord, NC 28026 A kT.";VA EDEHNPt N.C. DEPT. OF ENVIRONMENT, HE ? T 'r1T & NATURAL RES07.1 , SEP 28 1"A DIVISION OF ENVIRONMENTAL MAN s MOORESVILLE REGIONAL OFFICE Subject: Permit No. AC0081621 Authorization to Construct Muddy Creek Wastewater Treatment Facility Cabarrus County Dear Mr. Waldroup: A letter of request for an Authorization to Construct was received by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a wastewater treatment plant consisting of a raw sewage pump station, force main, spli;ter box, bar screen, equalization basin, aeration basins, secondary clarifiers, return sludge pumps, effluent filters, ultra -violet light disinfection, cascade aerator, effluent monitoring box, sludge digester, and sludge holding tank with discharge of treated wastewater into the Rocky River. This Authorization to Construct is issued in accordance with Part III, Paragraph A. of NPDES Permit No. NCO081621 issued September 16, 1994, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0081621. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Mooresville 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Permit No. AC0081621 Authorization to Construct Cabarrus County Utility Department September 23, 1994 Page 2 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 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 sand media of the effluent filters must comply with the Division's sand specifications. The engineer's certification will be evidence that this certification has been met. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A 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 Jay Lucas, telephone number 919/733-5083. Sincerely, Preston eard,Jr., P.E. cc: CabarrulL.ounty Health Department Training and Certification Unit Facilities Assessment Unit Permit No. AC0081621 Authorization to Construct Cabarrus County Utility Department September 23, 1994 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 the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Date Registration No.