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HomeMy WebLinkAboutNC0071285_Regional Office Historical File Pre 2018 N. C. DEPT. OF NATURAL ��srnao RESOURCES AN\'U �` j A COlint .rTY DEVELOPMENT � t S FEB2 ? 1991 State of North Carolina MI:N CF E VIE5 "E4TAL MAAACEMENT Department of Environment, Health, and Natural Rest MM RL 1JNAL OFFICE Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G.Martin,Governor George T. Everett, Ph.D. William W.Cobey,Jr.,Secretary Director February 25, 1991 CERTIFIED MAIL RETURN RECEIPT REQUESTED G.E. SMITHSON, PE TAYLOR FURNITURE COMPANY C/O P.O. BOX 694 HICKORY, NC 28601 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON-PAYMENT NPDES PERMIT NO. NC0071285 TAYLOR FURNITURE COMPANY IREDELL COUNTY Dear Permittee: Payment of the required annual administering and compliance monitoring fee of $300.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H . 0105, under the authority of North Carolina General Statutes 143-215. 3(a)(1) , ( la) and (lb) . Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0105 (b)(2)(k)(4) , and G.S. 143-215. 1(b)(3) . Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Your payment should be sent to: N.C. Department of Environment, Health, and Natural Resources Division of Environmental Management Budget Office P.O. Box 27687 Raleigh, NC 27611-7687 Discharges without a permit are subject to the enforcement authority of the Division of Envirommnental Management. Pollution Prevention Pays P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 If you are dissatisfied with this decision, you have the right to request an administrative hearing within thirty (30) days following receipt of this Notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 11666, Raleigh, North Carolina, 27604. Unless such request for hearing is made or payment is received, revocation shall be final and binding. If you have any questions, please contact: Ms. Brenda Smith, Mooresville Regional Supervisor, (704)663-1699. Sincerely, OGeorge T. Everett cc: Supervisor, Water Quality Permits and Engineering Unit Mooresville Regional Office County Health Department NPDES WASTE 1 �D ALLOCATION PERMIT No.: NCOO ( z B S (� Modeler Date Rec. '';FACILITY NAME: TAY(-O4. FUPN(ry gE CO , s lit‘ Facility Status: EX15iV�G C -� Drainage Area (m12) (), I6 Avg. Streamflow (cfs): R 15 (circle one) 7Q10 (cfs) .�_Winter 7Q10 (cfs) , f)5 30Q2 (cfs) ,(Y 6 +, Permit Status: RENEWAL MODIFICATION UNP NEW Iii (clrcls ne) Toxicity Limits: IWC % (circle one) Acute / Chronic 7MhJor Minor ✓ Pipe No: l>O ( Instream Monitoring: Design Capacity (MGD): 0 .O I Col Parameters IZ /2rnpPr�rp, (lemc10 No.) �u,4(A(�/� �tlil1, 1Mt Domestic (% of Flowr 1 00 Upstream Location (�kX11t) D(1(D 0liaitfe jai' Industrial (% of Flow): .3 "' * Downstream Location )90 Inn) Itheilli r P 1', Comments: GPPr0 ;Aka e�y l0d)o resfaurQ e � Wacl-� Hwy/ 9- I vaitt µrv` �?,cu�ft r qt4w , OW-Mal) Effluent Characteristics Summer Winter RECEIVING STREAM: U T KER.,1 BRA t C..G-\ BODE (mg/1) Class: C- NH(N (mg/I) pub-Basin. o 07- OCo D.O. (mg/I) (� Reference USGS Quad: E-/S 'NE (please attach) , TSS (mg/1) tA ( County: IRED ELL 3() r , - , F. Col. (/100m1) / j� '' Regional Office: As Fa61) Ra Wa Wi WS r - (circle ene),t pH (SU) 6 - 4Ey 9 Requested By: �t A"E - t3D«— J 'S Date: GIR, (F7 U4.61`?az2!( �./I) c�l0 -C '. 72 Prepared By: L 1CI tC.�GS,Oe}rI- Date: . f5 i G it...sviewed By: --- � R4ate: 5. In I r g-7 • - D i Comments: Pilli . Request No. :4107 WASTELOAI) ALLOCATION APPROVAL FORM - - - - Permit Number : NC0071285 Facility Name : TAYLOR FURNITURE CO Type of Waste : DOMESTIC . - . . ._ - Status : PROPOSED Receiving Stream : UT KERR BRANCH Stream Class : C Subbasin : 030706 County : IREDEL_L. Drainage Area (sq mi ) : 0. 16 Regional Office : MROu� Average Flow (cfs) : 0. 15 Requestor : SAM IDGES Summer 7010 (cfs) : 0.0 Date of Request : 6/16/87 Winter 7010 (cfs) : 0.075 Quad : E15NE ' 3002 (cfs) : 0.075 - RECOMMENDED EFFLUENT LIMITS - -- : SUMMER WINTER .. ~' • .:� g 0.0167 0.0167 ','• • :•4,� Wasteflow (m d ) : cji % — 5-Day BOD (mg/1 ) : 5 10 Ammonia Nitrogen (mg/1 ) : 2 4 al Dissolved Oxygen (mg/1 ) : 6 6 _P 11 ISS Fecal Coliform (#/1O<gml ) : 1000 1030 Iv11�� E,1G�NERING pH (SU) : 6-9 6-9 P�� Oil & Grease (mg/1 ) : 30 30 . MONITORING Upstream (Y/N) : Y Location: ABOVE DISCHARGE POINT Downstream (Y/N) : Y Location: BELOW DISCHARGE AT HWY 21 COMMENTS ----- ------- ._... _ RECOMMEND MONITORING FOR: DO, TEMPERATURE, CONDUCTIVITY, FECAL COLIFORM FRQUENCY: WEEKLY FOR SUMMER (APR-OCT) AND BIWEEKLY FOR WINTER (NOV-MAR) Recommended by .. _ _ LY/I_ ..-. .__.. . Date , oL�O 07 Reviewed by: / '7/4 Tech . Support Supervisor . /• _ -.--64) Date 2 • r. Regional Supervisor / Date l 11/.. Permits & Engineer irig Date PA? Section Chief ,_ ___Y � -K.�� ._-. Date 4/Ve7 Water Quality ^ -- � 1;;;;"'"''' , ,,...sr '. ?irille4:' State of North Carolina Department of Natural Resources and Community Development Mooresville Regional Office James G. Martin, Governor Albert F. Hilton, Regional Manager S. Thomas Rhodes, Secretary . DIVISION OF ENVIRONMENTAL MANAGEMENT November 24, 1987 Mr. G. E. Smithson Taylor Furniture Company Post Office Box 694 Hickory, North Carolina 28601 Subject: NPDES Permit No. NC 0071285 Taylor Furniture Company Iredell County, NC Dear Mr. Smithson: Our records indicate that NPDES Permit No. NC 0071285 was issued on November 16 , 1987 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page M3 . Page M3 sets 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 the DMR 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 form, 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, otherwise the forms may be returned to you as incomplete. Failure to properly complete the forms may also result in an automatic $300.00 fine. The remaining Parts of the Permit (Parts II and III ) set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities 919 North Main Street, P.O. Box 950, Mooresville, N.C. 28115-0950•Telephone 704-663-1699 An Equal Opportunity Affirmative Action Employer i ;;;;;i"""F Mr. G. E. Smithson Page Two November 24, 1987 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 $10, 000 per day per violation plus criminal penalties may be assessed for such violations. 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 o£. the expiration date of your Permit. This date is set forth on Page M-1 or I-1 of the Permit. Also note that NPDES Permits are not transferable. If you, as the Permittee, cease to need this Permit, through cessation of the discharge, then you should request that the Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, D. Rex Gleason Water Quality Regional Supervisor Enclosure DRG: se Permit No. NC0071285 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM Tn compliance with the provisions of North Carolina Genera I Statute 143-215. 1 , other lnmfnl stnndnrds rind regnlriLlons pronn lgntod rind ndopLod l,y Llre NorLll Carolina Cnvironmenl:nl. Management: Commission, and Lyre Federal WaLer Pollution Control Act, as amended, MORR I S H. TAYLOR TAYLOR FURNITURE COMPANIES is hereby authorized to discharge wastewater fromn facility located at the I77 and US21 Intersection Iredell County to receiving waters designated as an unnamed tributary to Kerr Branch 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 • Signed this day of DRAFT R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission LY car 7 y r -T7 -.,-R iY E,�C �N:-I , ,,. . , ,.„ .... „. Permit No. NO0071285 SUPPLEMENT TO PERMIT COVER SHEET Morris H. Taylor r- Taylor" Furniture Companies :11: is hereby authorized to: , ', . 1. Enter into a contract for construct, :ion of n wastewater treatment 11.:' <,' facility; t. 4 2. Make an outlet into an unnamed tributary to Kerr Branch, 3. After receiving an Authorization to Construct from the Division of ry '� Environmental Management, construct and operate a 0.0167 MGD , v.4, wastewater treatment facility located at the 177 and US Highway County 21 intersection in Iredell C . 4Ftty (See Part ITT of this Permit); � ..,;i and ' to, 4. Discharge from said treatment works into an unnamed tributary to • 44, �a' Kerr Branch which is classified Class "C" water in the Yadkin-Pee Dee River Basin. fs=�' s. fi _a k Y p as tr 4 y4: 1 • rl Y ri ,,' e f, . it -,!, On, K`q �;,.a� ;se ' �k' Aw.ir tv=ed•�1r.#.�i11�a A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMFNTt'S Final SUMMER: April 1 - October 31 1111.iii; During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited.' and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Kg/day (lbs/day) Other Units (Specify) Measurement Sample *Sample Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg. Frequency Type Location Flow 0.0167 MGD Weekly Instantaneous I or E BOD, 5Day, 20 Degrees C 5.0 mg/1 7.5 mg/1 2/month Grab E Total Suspended Residue 30.0 mg/1 45.0 mg/1 2/month Grab E NH3 as N 2.0 mg/1 3.0 mg/1 2/month Grab E Dissolved Oxygen (minimum) 6.0 mg/1 6.0 mg/1 Weekly Grab E, U, D Fecal Coliform (geometric mean) 1000/100 ml. 2000/100 ml. 2/month Grab E, U, D Residual Chlorine Daily Grab E Temperature Weekly Grab E, U, D Oil and Grease 30.0 mg/1 60.0 mg/1** 2/Month Grab E Conductivity Weekly Grab U, D * Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream at US Highway 21. ** Daily Maximum Limitation The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. M3 NC0071285 A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final WINTER: November 1 - March 31 111,iiii; During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited ' and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Kg/day (lbs/day) Other Units (Specify) Measurement Sample *Sample Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg. Frequency Type Location Flow 0.0167 MGD Weekly Instantaneous I or E BOD, 5Day, 20 Degrees C 10.0 mg/1 15.0 mg/1 2/month Grab E Total Suspended Residue - 30.0 mg/1 45.0 mg/1 2/month Grab E NH3 as N 4. 0 mg/1 6.0 mg/1 2/month Grab E Dissolved Oxygen (minimum) 6.0 mg/1 6. 0 mg/1 Weekly Grab E, U, D Fecal Coliform (geometric mean) 1000/100 ml. 2000/100 ml. 2/month Grab E, U, D Residual Chlorine Daily Grab E Temperature Weekly Grab E, U, D Oil and Grease 30.0 mg/1 60.0 mg/1** 2/Month Grab E Conductivity Weekly Grab U, D * Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream at US Highway 21. ** Daily Maximum Limitation The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. M3 NC0071285 Date: July 2, 1987 NPDES STAFF REPORT AND RECOMMENDATIONS County: Iredell NPDES Permit No. NC 0071285 PART I - GENERAL INFORMATION 1. Facility and Address: Taylor Furniture Company c/o G. E. Smithson & Associates, Inc. Post Office Box 694 Hickory, North Carolina 28601 2. Date of Investigation: June 26, 1987 3. Report Prepared By: Michael L. Parker, Environmental Engineer I 4. Person Contacted: Mr. G. Eugene Smithson, Engineer; telephone number: ( 704) 327-6911 5. Directions to Site: The site is located in the southeast quadrant of the junction of I-77 and U. S. 21 just south of the Town of Troutman in Iredell County. 6. Discharge Point - Latitude: 35° 40 ' 01" Longitude: 80° 51' 25" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No. : E15NE 7 . Size ( land available for expansion and upgrading) : There is ample area available for the construction of the proposed wastewater treatment facilities. 8. Topography (relationship to flood plain included) : Gently rolling; 3-6% slopes. Proposed site is not located in a flood plain area. 9. Location of Nearest Dwelling: No dwelling is located within 500 feet of the proposed site. 10 . Receiving Stream or Affected Surface Waters: Unnamed tributary to Kerr Branch a. Classification: C b. River Basin and Subbasin No. : Yadkin 030706 Page Two c. Describe receiving stream features and pertinent downstream uses: Flow was observed in receiving stream, however, area had recently experienced heavy rainfall. Receiving stream appears to be fed by one or more springs. Area is rural in nature. No other dischargers located on this stream segment. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 100% Domestic* 0% Industrial *Approximately 1600 gpd of commercial wastewater from a restaurant is proposed for this project. a. Volume of Wastewater: 0.016725 MGD b. Types and quantities of industrial wastewater: N/A c. Prevalent toxic constituents in wastewater: N/A d. Pretreatment Program (POTWs only) : N/A 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 wastewater treatment facilities will consist of package type extended aeration wastewater treatment plant with disinfection. 5 . Sludge Handling and Disposal Scheme: A sludge handling and removal scheme has not as yet been developed by the applicant. 6. Treatment Plant Classification: Unknown at this time. 7. SIC Code( s) : 7011 5812 Wastewater Code( s) : 13 10 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only) ? N/A 2. Special monitoring requests: N/A 3 . Additional effluent limits requests: N/A 4. Other: N/A Page Three PART IV - EVALUATION AND RECOMMENDATIONS Applicant proposes to construct a wastewater treatment facility to serve a proposed development site containing a 120 room motel, a 40 seat restaurant, a 30 seat bar ( lounge) and a furniture outlet store employing approximately 3-5 employees. The site appears suitable for the construction of the proposed facilities provided the yet-to-be-promulgated waste load allocation reflects positive 7Q10 and/or 30Q2 stream flow. Based on stream flow observations, the proposed facilities may not be able to comply with the anticipated 5 and 2 (BOD and NH3 as N) limitations. Additional wastewater treatment faciilities may be required in order to consistently comply with the above limitations. Provided an NPDES Permit is issued, some type of grease removal should be incorporated into the collection system prior to entering the proposed wastewater treatment facilities. Pending receipt of a waste load allocation reflecting positive stream flow, it is recommended that an NPDES Permit be issued. Also, the Permit should be issued to Mr. Morris H. Taylor and not to Mr. Smithson, who is an engineer representing Mr. Taylor. Signature of Report Preparer Water Qualir Regional Supervisor fn.3 `0' //' )) `. _ •,J - 1 ! I • i "_J \�.- . `330-1 \'l ,'/ /.1 ,90 Ls, \1'//t .iw'`�Aad!Grop! M - PA f ;1 i 1� ___ E.,... i ( "J ——.l > i • ��/ 1 I '�' (1241. b:. i\-•`!f!� •. k.r •\\ 1 ` ` \, ,r 940 -_ • > ..-i,q x i lU1 l L.fTlt�. `/ \ 7t4' s. 7,,7 .., _ , „...c. ,,..., \,, • 3~' ,� ( , "0i=_ ` I t 8�1 i, • .. • ., \__.._: . ,\..\_., ...,„,,,,./ : ,,,, •Or ... ... * 7.44:'Ll311Fil \\ '' ‘ Be 1 ' . _ ..._....--• / .\,..\„„ . • ) (ILL .---z ''' t---,- \,),S.', . ' .:1/ l ' y';1v �i! e ' "jet i �)itl 4.'1.10 0 k: !-, LN\s•: I\ ��� f! .` � \ \\ y t„, e l /, — � \ � -� . 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'0 ,.• %'•• '...)•11rtrir.-, _:.'e.,I•t.\ )) ( f•-• ------.. - - -' 2' //9; 1 ‘s7-2-•. (---1 , -. y )1; , ,. ‘, : • 9 �J7 f u`v�I!tiV / ;( \ �, *wt • � � � .....,ii , , I .' i' ,�1jI `•i• A • 1, I Jr U_, � 3$?" .a6- .!: •-.- --"— 'k7.sm:r �STA1F 0 9'? . _' 1 ryn: .�`! "%..mow' Z. w :i. ' ' ,'&, ' � - �..4 (0- , 412 vwr.vd<' ' ;::: k,;,;::: State of North Carolina;� Department of Natural Resources and Community Development i--,£.. Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 `c ,1J James G. Martin, Governor R. Paul Wilms , to ;' S. Thomas Rhodes, Secretary ( 1` " t Director rit gy v ' dui t. ". „ .i ' Subject : NPDES Permit Application c ,, NPDES Permit No. NC00 1 yCounty 1 Dear Mf- �c�,l `i i L '' ,,'" a This is to acknowledge receipt of the following documents on 1„ Ri' i - b Application Form, _ i ! Engineering Proposal (for proposed control facilities) , "" { , Request for permit renewal , . Application Processing Fee of $ e G .5 r ‘cc _ /91/ 7 , ", C. / :4,- Others` ( ,�� .ti Dp - a Y 'COhg117 E� 1EJEc NAT Aj The items checked below are needed before review can be i�nTYDEY LND g ELOpb1 , .'-4!r '':-''':: Ill Application form _ (Copy enclosed) , ' fk,; Engineering Proposal (See Attachment) , JUN 1987 � ' _ Application Processing Fee of $ Other 111VISION OF d�(POREs��,���°",rE,�rA1 �, �� a � x; 5 1,A;,ggf,V REGLWAL gffI • If the application is not made complete within thirty (30) days , t will be returned to you and may be resubmitted when complete . h ', - ,' i This application has been assigned to vh -1 (919/733-5083) of our Permits Unit for review. You will be advised of ,. , any comments recommendations , questions or other information necessary ii for the review of the application. I am, by copy of this letter, requesting that our Regional Office ky - Supervisor prepare a staff report and recommendations regarding this „ discharge . If you have any questions regarding this application, please ,, review pe rson F tt the erson listed above . !,' ty con ' S?' fi Sincerely, ; , !, +;+ Arthur Mouberry, P.E. a xl At 14,4 , a Supervisor, Permits and Engineering ' 'ICo k i i �� N iii U ,, i cc : dd" ,.t:� iC 6 Pollution Prevention Pays 4 `t'' i; P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 x 1' ,, �:.; A r „,, w x.`: An Equal Opportunity Affirmative Action Employer ,447 r T lORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P.O. BON 27687, RALEIGH, NC 27611 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMBER APPLICATION FOR PERMIT TO DISCHARGE — SHORT FORM D FOR ( I I [ - I I I AGENCY USE DATE RECEIVED To be filed only by services, wholesale and retail trade, ' I Il and other commercial establishments including vessels YEAR MO. DAY Do not attempt to complete this form without reading the accompanying instructions \.0 Please print or type 1. Name, address, and telephone number of facility producing discharge A. Name Taylor Furniture Company B. Street address I-77 at Highway 21 C. City D. State U r E. County Tredell F. ZIP G. Telephone No. 703 327-6911 Area Code wraitt " 2. SIC -'n if (Leave blank) JUN 17 1981 3. Number of employees SPP Attached -c� c:ivi-7‘.:; 4. Nature of business See Attached 5. (a) Check here if discharge occurs all yearn, or (b) Check the month(s) discharge occurs: 1.o January 2.0 February 3.0 March 4.0 April 5.0 May 6.0 June 7.0 July 8.0 August 9.0 September 10.o October 11.0November 12.0December (c) How mane days per week: 1.0 1 2.0 2-3 3.0 4-5 4 la 6-7 6. Types of waste water discharged to surface waters only (check as applicable) Volume treated before Flow, gallons per operating day discharging (percent) Discharge per - - - operating day 0..1-999 1006-4999 5000-9999 10,000- 50,000 None 0,1- 30- 65- 95- 49,999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average + commercial X X B. Cooling water, etc. , daily average C. Other discharge(s), daily average; Specify D. Maximum per operat- ing day for combined discharge (all types) x /. If any of the types of waste identified in item 6, either treated or un- treated, are discharged to places other than surface waters, check below N/A as applicatle. AVERAGE FLOW, GALLONS PER OPERATING DA" Waste water is discharged to: 0.1-999 1000-4999 5000-9999 10,000-49,999 50,000 or more (1) (2) (3) (4) (5) A. Municipal sewer system B. Underground well C. Septic tank U. Evaporation lagoon or pond E. Other, specify: 8. Number of separate discharge points: A.ail B.02-3 C.0 4-5 U.0 b or more 9. Name of receiving water or waters Tributary to Kerr Branch/Weathers Creek 10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols, oil and grease, and chlorine (residual). A.P!yes B.0 no Grease from restaurant 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. G. E. Smithson Printed Name of Person Signing President, G. Eugene Smithson Associates, Inc. Title June 5, 1987 Date Application Signed p / Signature or Applicant North Carolina General :,tatute 143-215.b(b) (2) provides that : Any person who knowingly makes and 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. ) Tr 77 ,R,.. 4., ..: FIJ ¶Jayto 9zLt&914,trzlitztE Com antEl �ost CO`ficz Dor 304 • CoLu.mgla, csoutk Caz.o[lna 29202 • (803) 254-4874 1 June 3, 1987 Morris H. Taylor PO Box 304 Columbia, S.C. 29202 Gene E. Smithson P.O. Box 694 Hickory, N. C. 28603 RE: NPDES permit application for Morris Taylor Site: ' � Dear Mr. Smith: • �`�� 011 You are hereby authorized to apply for NPDES permit for , a the Morris H. Taylor Site at the intersection of I-77 and US 21 in Iredell County North Carolina. Sincerely, /y/i/n/(4 17°12 .. l Morris H. Taylo Ai OF*'r- r.M1; , • ,a , t, , V' 1S , JUN 17 1987 ; PERMITS & ENGINEERING „,3T; PA i •i, r, : :Pt„ ._ ,;34,,:, of 1..,c..1.i. . .., ii yyi.0?- i °*` Estimated Wastewater Generation^ + AA'' Taylor Furniture Company t,t }` ' I-77 at Highway 21 1 ' ,., w t° • K s ;Iredell County, N.C. 1 A FAN � If• F � k [ 1. Motel with pool �, ' a) 120 rooms @ 120 gallons/room ''' 14,400 gpd • i a` b) Pool 3' to 51/2' deep with 20,000 gallon capacity ° v.e' ..; $� ,T � _ t;. 2. Restaurant , y 7: g, 40 seats at 40 gallons/seat 1,600 gpd , q-�.�,�{{�±X '4 ':*'. ' . .1; ':;77.'14.::;i'tiee:* - '''''k "" -.t,,-„- H- 3. Bar/Loungen z re # ' +ass '. 30 seats at 20 gallons/seat �^ 600 gpd �, ` 4. Furniture Outlet Stores x, ,«_ t { ` , --, ,L ' '=;- 3-5 employees at 25 gpd 125 gpd ,...,'`''- `:M s Total Estimated Wastewater 16,725 gpd 1,4 .. N' '�'FK} '�M.� !•mil • 4' 4' . ' ,• r'f ,.. A., ..4/14:T ' ' `'`.' . .;Tk' .,;.iii i' .: „. .,, „:-.:. )c,,,,,, ,:.., .. .7 . - .•!,,l'+:7,., 73 -.Han , •'a [; -,�, 10. . l y; r .. \ , .rs w :.,.a°t. .. , ..'.%.,,....,z�-k :;•F "'-.-w -s wy,: ..-s. .. w w- ._ ..•F;••.1•N :• r . , ....,..„..,,,,,,,, : v,.,..,, .- ,,,..7..r,,,,_,....... ."--.' 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" - • ,_--.- — _ ._ iii,j,,,,,„ . ,s_. ,- , ,,..., i,. . . ,--:-.- t.-, tt ,._ ,,,,,__________ _:...„, ,.„____, -,;,...., ,„: /7....:,-\\./. .) , . ,.. ./.,, , ., ...„...._ , -.Bm - •-__-;,' -.'',•:•,,1-,-.:•.7.7 .,..---- -'•-•f -ri\P------' \/ N-7--", '\- —___--1-- .' -, /-1'; • if \a` tl_-_.----7 : ,\---...-- ' ,-- . -J s • ./\,....1.:--- a8, i�o t —V-- .N, A. , ` i •� r r I / ' •/,�`�t� r --� • �� , it•• �,�d f� \\:, ( Jj'\'-'2- i / �L :..• :; -J, , ' Ivy �` TAYLOR - . V \ +-.. `. '�\, ^ 0r gs ri SITE , / \ `c ° ✓ ^, j �/ % \`r _ 79 •� ,, 1;1 - 7-10 FLOW /✓-. ,/ / f ,,/ LEI �', d . ,,�; HERE • ' ' 's\(// 7 pg---, , '7 .. ..I ‘..,, Is ..\._, e.,,,,,_„, )1 r \\‘..) ... / (...„...7 i,,,,,,..._,.... . ,.......________,___ 700 ...,,. ' : ---- , vp,c1 ,/(.,..„' - 1)11 . " ' " ' k - II ' • (r••••'-'7--/.; ‘-(..-----•---::-.....:\.../..• ••••-. — ••4 \ . ••--90 .,,,•cci -."••• ga ---.. .„'\, ,' -alk I% '7( t;/) 1. ,____ f I) If 1,..'‘.-----1' . 1 ; * *.\ -•-.4! 3a4e �S-,,\ .`, 1 / ; _ `-:-.•- 1 1 /1.'i-.\', 1j N �..s_. +, 1, u.s. 2� ,�:". fir; ,IV ,'_-':).-_;7•-_/4.:_?f..7-/./ '':,-.._'----. /, ---_.-, . <83'7 '- //1 . 'k.). -''' ' -"-'04..t.-2-----,_, _•,:,•:,., •,,,,,, • ,.., __,--,, ry,....,,,,..,....--,,. _ ,,,,„,_ ,, •_, .., • , , ; ,_, ^Iry yw -~- J„.\ ._,, ._.•._... „.. , ..f.1 \--,' r, '1 %, \-. / /� \_/, ,'"'V,`\.. .: 1' ". '''/;"f.r - ,- -.7- • '--- - ' //',I ...!'"::_.._ t1` ; \'sl ��� \��ao�11 � NPDES APPLICATION "a5 `\ �'__ ' \��\' —~� MORRIS TAYLOR SITE ' \ 1 / lI '�-s'--t ‘‘:.'' N,' ., -.) '11( °so.- - y / � — G.E. SMITHSOi1 ASSOCIATES, INC. =- �'/ I�• '. 1Y ��'','-� -- �--/ HICKORY, N.C. I eso —� r I' . -_.. : G. EUGENE SMITHSON & ASSOCIATES, INC. CONSULTING ENGINEERS June 5, 1987 RESO f 2� CO�uNi��,��Qa ItirD .II IN 9 1987 DIVISION OF ENVIR9:Y74EDT1l 4j7t6Eeff COPISVILjE.reij f�LW Mr. Mike Parker N. C. Department of Natural Resources and Community Development P. O. Box 950 Mooresville, NC 28115-0950 Re: Taylor Furniture Company Site I-77 at Highway 21 Iredell County Dear Mike: Attached is an application for NPDES Permit for the subject site including the following information: 1. NPDES Form D 2. Topographic map of the area 3. Summary of proposed development, including estimates for waste- water generation. While you're working on the wasteload allocation, if we may assist you in any way, please advise. Yours very truly, G. EUGENE SMITHSON ASSOCIATES, INC. G. E. Smithson, P.E. GES/vfd attachments CC: Mr. Morris Taylor 231 16TH AVE., N.E. — P. O. BOX 694 — HICKORY, NORTH CAROLINA 28601 — TEL. (704) 327-6911 I7N7RTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT IVISION OF ENVIRONMENTAL MANAGEMENT P.O. BOX 27687, RALEIGH, NC 27611 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMBER APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR 1 1 1 1 1 1 1 1 AGENCY USE DATE RECEIVED To be filed only by services, wholesale and retail trade, I I I 1 I and other commercial establishments including vessels YEAR MO. DAY Do not attempt to complete this form without reading the accompanying instructions Please print or type 1. Name, address, and telephone number of facility producing discharge A. Name Taylor Furniture Company B. Street address I-77 at Highway 21 C. City D. State u r' E. County Iredell F. ZIP G. Telephone No. 703 327-6911 Area Code 2. SIC (Leave blank) 3. Number of employees SPe Attached 4. Nature of business See Attached 5. (a) Check here if discharge occurs all years, or (b) Check the month(s) discharge occurs: 1.o January 2.0 February 3.0 March 4.o Apri l 5.o May 6.0 June 7.0 July 8.0 Auqust 9.0 September l0.0 October 11.0 November 12.0 December (c) How man,' days per week: 1.01 2.0 2-3 3.0 4-5 4„126-7 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Volume treated before discharging (percent) Discharge per operating day 0.1-999 100b-4999 5000-9999 10,000- 50,000 None 0.1- 30- 65- 95- 49,999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average + commercial X X B. Cooling water, etc., daily average C. Other discharge(s), daily average; Specify D. Maximum per operat- ing day for combined discharge (all types) PREVIOUS EDITION MAY FNE U7E� I. If any of the types of waste identified in item 6, either treated or un 719 - treated, are discharged to places other than surface waters, check below N/A as applicable. AVERAGE FLOW, GALLONS PER OPERATING DAY Waste water is discharged to: 0.1-999 1000-4999 5000-9999 10,000-49,999 50,000 or more (1) (2) (3) (4) (5) A. Municipal sewer system B. Underground well C. Septic tank U. Evaporation lagoon or pond E. Other, specify: 8. Number of separate discharge points: A.01 B.02-3 C.0 4-5 D.0 b or more 9. Name of receiving water or waters Tributary to Kerr Branch/Weathers Creek 10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols, oil and grease, and chlorine (residual). A.0yes 8.0 no Grease from restaurant 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. G. E. Smithson Printed Name of Person Signing President, G. Eugene Smithson Associates, Inc. Title June 5, 1987 Date Application Signed ,725 Signature of Applicant North Carolina General Statute 143-215.6(b) (2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a 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.) • `fir it:i, Estimated Wastewater Generation ' ,�cc, .. Taylor Furniture Company R `<•, I-77 at Highway 21 Iredell County, N.C. m•", t . . 1. Motel with pool a) 120 rooms @ 120 gallons/room �` •. 14,400 gpd {' b) Pool 3' to 51 ' deep with 20,000 gallon capacity 2. Restaurant 40 seats at 40 gallons/seat 1,600 gpd • ` 3. Bar/Lounge 30 seats at 20 gallons/seat 600 gpd 4. Furniture Outlet Store i 3-5 employees at 25 gpd 125 gpd , -1'-.4 Total Estimated Wastewater 16,725 gpd '.. Y f I:: ,,,.. ....,, 4,„ , .,, . ,,,,,,,,,-_, -, ,. .„. Jf' y2 Y r Y a asyg.'a., ', ask .F. '" .Y t:, da.. -;.,-4 twt wVg :`s Ip V4-.ii'7A .,vJ m 9 y '07K,_01..0. ,f 1, ¶JayL'o r. 9zLt9wz.niturcE eom/2anLl �ost OfficE 13ox 304 • eoLunztta, cSoutg eazorina 29202 • (803) 254-4874 June 3, 1987 Morris H. Taylor PO Box 304 Columbia, S.C. 29202 Gene E. Smithson P.O. Box 694 Hickory, N. C. 28603 RE: NPDES permit application for Morris Taylor Site: Dear Mr. Smith: You are hereby authorized to apply for NPDES permit for 1 the Morris H. Taylor Site at the intersection of I-77 and US 21 in Iredell County North Carolina. Sincerely, /)/bm, Morris H. Taylo .k ti.+ ,45 ras t{ 4, r etigo4 yC " `s,s xA4- 46: +GIs 14 � � �' ` �, ',.,� =.tea� ��. -a� � _ ,-.1 • • . •-•••1---.2\_-_--_-2._ ji.1111. - 1...1 - ''\\ • - - - .•-• x, -,._. .,---- ,;.-./i„. •---/,.,,k,-_____,--:---,s-.--•- --;„---.-__.--'1, \-, ' ' ( .'f-k-4.;: ' 1' \ ,. • ._...., /,.- .J.,;(y ,..,,,,. ....•. •;13--.-,-.„-- ..\\., L_.... , ....--.,(., •11 ir.-T...,•-......./, ----,-....-- :-_____,..../.....,- , \\\\( .2)..........:A ..........,....,:. . .,.\,. N\ , ' �e`'° .\ �b 1 l 1 'Y ,..( •r goo /.' /.-•-l/ '1 t\ • I % . 'II'lr� ,\t ��� ,1. \ y�,o ;CJ'' ` lObi i//1 • • • r' Porn N \9b ) \ s,/ \\ / f 1 ''\ \, . 1.i1,.,, s`.---- -, (t ti ' `Cam - •/i ,'C �� `�.�� �•. C — l \..iv,,� 'J, - ,{'( .;�,@9L'-1-'� G, �'1 I `(� j- • .,\ tom 1�_ •�—�= '�� ( j l 1)r e t• j(tf` ' - a. \ >i MORRIS ` j ) `)�r 'ii\'''''i fr i( '1*'‘7.7/'1 ' ' — 1---- -.‘ -G k• : tir•01.C.r .- i ., C •'I- .'' ''- . ' -� y . SITE f.��� — \ nrrvllle . '..._ ..._:_,-,*. • .-.• _. -- • •-7 1r; el \, l,--'•• --":::-• -----" \_. `/ \\mod �,'i,-� y: : _ 0all �1 7 / i \, ,, ,__....,, p,\, ...\�` '\ \. \ frl,• / , �� :,___,.......... .,.,_ L ._ ./i Iv : ,. ��—,�...... _ _�_„ ,,_____„ , _____. ...;7 L• _ �` r\ �� ri •,�\ / o I mo- � �~- 7-10 FLOSS ,0 1 \ f • „i! .- ' \ ' ' -" ' k-------1::-:I.:, ' I;1 � : �_ ` ;' � - til � li' - t11i I` , �__� _` , t ' /— � % • _.,„ . _ ,.. _, . i„,, • ___, , , i., , .,...,...__.. �` i 1 I 12• i 485. i �~ r _r ,ram 7/-.• • 1 h _ \l U.S. 21 /� "1/ ��� �f I/ ' � j ' �t r ` • _ ,. J:1 . i \ `rI `� . \� _ __ > T, 45 1' '/ 2 - \"� i \J NPDES APPLICATION • :� '�.. a= ( 7 i 1 t f^-- MORRIS TAYLOR SITE ,� I� \� �'I� \• p \\•\ ;��J-' . j _ % G.E. SMITHSON ASSOCIATES, INC. ;` \ �r i, =l HICKORY, N.C. 87 , , /7/j, ii� 77 7L- � - ' 7 : j 224 ,9m Fl-br. -.1 .e.- ‘/ /7J A6- /24422flb-/2- I ' ,/„14-03.i Q5/'i /•2 if>`" /.i fiery , T7oid:,- yv. of4-�/tv y^ at+�17i�1 B� Z^�I 7 @ 4. .5 &04 rz 0. - si,t m• e_ /2 a,��Ty - s el -2:3 0 f �j.2�/PT , jEm� /7/• fa `T -- £I9,.7 e7 /1J> ,✓a s 0 lb Tk - >/' I:fn8-6 �,- 8 LI z I(. I (0 17 - t % . (°,( -q . t-k- 1 rifi /7 ,001'11;* gq •lop 0 bri,,,,,, l-( itoit- i • RECEIVED 0IV1SION OF ENVIRONMENTAL MANAGEMU1l II Are JUN 29 1987 Li 1107 MO RESVILEE AEOIONAL Ma it 0 , / I D 11 L-ft 0 .), 3 ,`L .`�c 31 !!pie .—� , 4 1 —_ ) '.:4 \L y:/ i D z (" -"lq5 Ai. 43\ P . Ifill i 7. ' 4 , l ' --6 , -- 3 (1*(ii �-). i if Ill) r State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 2%50 James G. 6 , R Paul Wilms S. ThomasMartin, Governor NovemberRhodess Secretary CERTIFIED 1 9 8 7 c0�MAIL At 2 S i 4?' ? Director RETURN RECEIPT REQUESTED btY4LOp Mr . G. E. Smithson t7� �r Taylor Furniture Company Q,;r�. ' /9 8? PO Box 694 Hickory , NC 28601 Subject : Permit No . N'C0.07128'5 Taylor Furniture' CQ,mpad, Iredell County Dear Mr . Smithson : In accordance with your application for discharge permit received on June 15 , 1987 , we are forwarding herewith the subject State - NPDES permit . This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 . 1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6 , 1983 . If any parts , measurement frequencies or sampling requirements contained in this permit are unacceptable to you , you may request a waiver or modification pursuant to Regulation 15 NCAC 2B . 0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit , this permit shall be final and binding . Should your request be denied , you will have the right to request an adjudicatory hearing . Please take notice that this permit is not transferable . Part II , B. 2 . addresses the requirements to be followed in case of change in ownership or control of this discharge . This permit does not affect the legal requirement to obtain other permits which may be required by the Division of 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 . Dale Overcash, at telephone number 919/733-5083 . S�17C;EY;� n ARTHUR MOUI3ERRY FOR R . Paul Wilms cc : Mr . Jim Patrick, EPA Pollution P'''ention Pay P.O- Box 27687, Raleigh, North Carolina 2761 1-768 7 telephone 919-733-7015 A T_.-_I.mil___ _ _ __. ____-. r I _.. Permit No. NC0071285 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215. ] , other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, MORRIS H. TAYLOR TAYLOR FURNITURE COMPANIES is hereby authorized to discharge wastewater from a facility located at the I77 and US21 Intersection Iredeil. County to receiving waters designated as an unnamed tributary to Kerr Branch in the Yadkin-Pee Dee River Basin in accordance with effluent limitations, monitoring regnirements, and other conditions set forth in Parts I, II , and III hereof. This permit shall become effective November 16, 1987 This permit and the authorization to discharge shall expire at midnight on October 31, 1992 Signed this day of November 16, 1987 ORIGMs-',t. . lt! i S_✓ - ARTHUR.MOUBLRRY FOR R. Paul Wilms, Director Division of Environmental Management: By Authority of the Environmental Management Commission • fly Permit. No. NC0071285 SUPPLEMENT TO PERMIT COVER SHEET Ri Morris H. Taylor Taylor. Furniture Companies ' is hereby authorized to: r ```- 1. Enter into a contract for construction of a wastewater treatment facility; t1`n r 2. Make an outlet into an unnamed tributary to Kerr Branch; ' a,11 3. After receiving an Authorization to Construct from the Division of ,,;r Environmental Management, construct and operate a 0.0167 MGD ' wastewater treatment facilitylocated at the T77 and US Highway '', g Y 21 intersection in Iredell County (See Part ITT of this Permit); and 4. Discharge from said treatment works into an unnamed tributary to " ' Kerr Branch which is classified Class "C" water in the Yadkin-Pee Dee River Basin. • A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final SUMMER: April 1 - October 31 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Kg/day (lbs/day) Other Units (Specify) Measurement Sample *Sample Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg. Frequency Type Location Flow 0. 0167 MGD Weekly Instantaneous I or E BOD, 5Day, 20 Degrees C 5.0 mg/1 7.5 mg/1 2/month Grab E Total Suspended Residue 30.0 mg/1 45. 0 mg/1 2/month Grab E NH3 as N 2.0 mg/1 3.0 mg/1 2/month Grab E Dissolved Oxygen (minimum) 6.0 mg/1 6.0 mg/1 Weekly Grab Fecal Coliform (geometric mean) E, U, D 1000/100 ml. 2000/100 ml. 2/month Grab E, U, D Residual Chlorine Daily Grab E. Temperature Weekly Grab E, U. D Oil and Grease 30.0 mg/1 60.0 mg/1** 2/Month Grab E Conductivity Weekly Grab U, D * Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream at US Highway 21. ** Daily Maximum Limitation The pH shall not be less than 6. 0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. M3 NC0071285 A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final WINTER: November 1 - March 31 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Kg/day (lbs/day) Other Units (Specify) Measurement Sample *Sample Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg. Frequency Type Location Floes- 0. 0167 MGD Weekly Instantaneous I or E BOD, 5Day, 20 Degrees C 10.0 mg/1 15. 0 mg/1 2/month Grab E Total Suspended Residue 30. 0 mg/1 45. 0 mg/1 2/month Grab E NH3 as N 4. 0 mg/1 6.0 mg/1 2/month Grab E Dissolved Oxygen (minimum) 6.0 mg/1 6. 0 mg/1 Weekly Grab E, U, D Fecal Coliform (geometric mean) 1000/100 ml. 2000/100 ml. 2/month Grab E, U, D Residual Chlorine Daily Grab E Temperature Weekly Grab E, C, D Oil and Grease 30.0 mg/1 60.0 mg/1** 2/Month Grab E Conductivity Weekly Grab U, D • * Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream at US Highway 21. ** Daily Maximum Limitation The pH shall not be less than 6. 0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. M' NC0071285 Part I Permit No . NC .1- Al 14 B. SCHEDULE OF COMPLIANCE ;., the effluent 1 . The permittee shall achieve compliance with �I limitations specified for discharges in accordance with the : _ f olllowing schedule : K. n p 4 It N � NOT APPLICABLE k LC„�� eN "7 2. No later than 14 calendar days following a date identified in °� k the above schedule of compliance , the permittee shall submit . either a report of progress or, in the case of specific actions „i ��. P P g P ~ ' beingrequired byidentified dates , a written notice of ; 0, q compliance or noncompliance . In the latter case , the notice , shall include the cause of noncompliance, any remedial actions r �M. taken, and the probability of meeting the next scheduled �� requirement . . f- H4 Fi t y ,. 1 C. MONITORING AND REPORTING 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. 2 . Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1 . 1 , 2, 3 , ) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTN: Central Files Post Office Box 27687 Raleigh, NC 27611 3. Definitions a. Act or "the Act" : The Federal Water Pollution Control Act, also know as the Clean Water Act, as amended, 33 U.S.C. 1251 , et. seq. b. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected in one calendar month. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in one calendar month. c. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected during one calendar week (Sun-Sat) . The weekly average for fecal coliform bacteria is the geometric mean of all samples collected in one calendar week (Sun-Sat) . H 5 d. DEM or Division: means the Division of Environmental Management, Department of Natural Resources and Community Development. e. EMC: used herein means the North Carolina Environmental Management Commission. f. Flow, M3/day (MGD) : The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. g. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. h. 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) . i. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facilicy is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. j . Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. H 6 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N.C.G.S. 143-215. 63 et seq, the Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304 (g) , 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136 . 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. 6 . Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7 . Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years. This period of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. H 7 PART II GENERAL CONDITIONS A. MANAGEMENT REQUIREMENTS 1 . Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Noncompliance Notification The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through , the facility or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self-monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. H 8 Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. 3. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4 . Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer, system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any diversion from or bypass of facilities. H 9 6 . Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215. 1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures The permittee is responsible for maintaining adequate safeguards 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. 8. 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. B. RESPONSIBILITIES 1 . Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives , upon the presentations of credentials : a. To enter upon the permittee' s premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. H 10 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in name, control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3 . Availability of Reports Except for data determined to be confidential under NCGS 143-215 .3 (a) (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215. 1 (b) (2) or in Section 309 of the Federal Act. 4 . Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215. 1 (b) (2) and NCGS 143-215. 1 (e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. H 1.1 5. Toxic Pollutants Notwithstanding Part II , B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307 (a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II , A-5) and "Power Failures" (Part II, A-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. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215. 75 et seq. or Section 311 of the Federal Act, 33 USC 1321 . Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 8 . Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. H 12 i. • 9. Severability The provisions of this permit are severable, and if any provision of this permit to any circumstance is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 10. Expiration of Permit Permittee is not authorized to discharge after the T;,': expiration date. In order to receive authorization to '), discharge beyond the expiration date, the permittee shall =r Sn2_ submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 1 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to ?; enforcement procedures as provided in NCGS 143-215. 6, and 33 USC 1251 et seq. ..4 c .- • 1 a m H 13 PART III OTHER REQUIREMENTS A. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. C. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. D. 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. E. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302 (b) (2) (c) , and (d) , 304 (b) (2) , and 307 (a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: 1) contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or 2) controls any pollutant not limited in the permit. H 14 --, p.: nk w -Hq.' 4 .h ,, v, . _ -. E"'..ors � ;* Part III CONTINUED � 1 t4 Vi ;, F. Toxicity Reopener f This permit shall be modified , or revoked and reissued to V incorporate toxicity limitations and monitoring requirements in the ' �� event toxicity testing or other studies conducted on the effluent or -":. receiving stream indicate that detrimental effects may be expected k �;. in the receiving stream as a result of this discharge . ,` Lary, YA"h y ej 's"''•tip,. '. ,., -.'ems <tt . t ' 1- il U -411 1, rrr H 15 r d '4°_... a s dew: t-... 'Yc � W-r a *- `err ,.-i ti s o-• r t ~ gg - s.r. - 4 S sr,.P 4 y .y '. + r�+. r.:��r�.u,.i..._-�E. "`s c;: