HomeMy WebLinkAboutNC0020591_Regional Office Historical File Pre 2018 (3) •
SOC Priority Project : Yes X No_
• If Yes , SOC# : 93-003
To: Permits and Engineering Unit
Water Quality Section
Attention: Susan A. Wilson
Date : September 20 , 1994
AUTHORIZATION TO CONSTRUCT
NPDES PERMIT
REPORT AND RECOMMENDATIONS
County: Iredell
Permit No . AC0020591
PART I - GENERAL INFORMATION
1 . Facility and Address : Third Creek WWTP
City of Statesville
Post Office Box 1111
Statesville , North Carolina 28677
2 . Date of On-Site Investigation (if conducted) : N/A
3 . Report Prepared by : Kim H . Colson , Environmental Engineer I
4 . Persons Contacted and Telephone Number : N/A
5 . Verified Discharge Point(s) , List for all discharge points :
Latitude : 35° 44 ' 17" Longitude : 80° 50 ' 25"
Attach a USGS map extract and indicate treatment facility
site and discharge point on map .
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 .
U. S .G. S . Quad No . : E15NE U. S .G . S . Quad Name : Shepherds , NC
6 . Site size and expansion area consistent with application :
Yes .
7 . Topography (relationship to flood plain included) : Flat to
moderate slopes ; parts of the WWTP may be located within the
100 year flood plain .
8 . Location of nearest dwelling : None within 500 feet .
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1 . Existing treatment facility
a . Current permitted capacity of the facility : 4 .0 MGD
% Page Two
b . Date( s) and construction activities allowed by previous
Authorizations to Construct issued in the previous two
(2) years : N/A
c . Actual treatment capacity of the current facility (design
volume) : 4 .0 MGD
d . Please provide a description of existing or substantially
constructed wastewater treatment facilities : The
existing WWT facilities consist of mechanical bar
screens , spiral lift pumps , aeration basins with
mechanical aerators , secondary clarification , chlorine
disinfection , sludge thickeners , aerobic sludge
digestion , filter press , and belt press (portable) .
2 . Please provide a description of proposed wastewater treatment
facilities : The proposed activities consist of lining the
aerobic digester .
3 . Residuals handling and utilization/disposal scheme :
a . If residuals are being land applied , please specify DEM
permit no . : N/A
Residual Contractor : N/A
Telephone No . : N/A
b . Residuals stabilization : PSRP X PFRP Other
c . Landfill : The facility currently disposes of residuals
in a dedicated landfill located at the Fourth Creek WWTP ,
Permit No . WQ0001759 .
d . Other disposal/utilization scheme (Specify) : The
facility will dispose of residuals via the N-Viro Soil
Process located at the Fourth Creek WWTP in the future .
4 . Treatment plant classification (attach completed rating
sheet) : Class IV (No Change)
5 . SIC Code( s) : 4952
Wastewater Code(s )
Primary: 01 Secondary :
Main Treatment Unit Code : 05007
6 . Important SOC, JOC or Compliance Schedule dates : The SOC has
not been finalized . At this time no schedule dates have been
set .
PART III - EVALUATION AND RECOMMENDATIONS
The permittee , City of Statesville , has applied for an
Authorization to Construct for the construction of a new liner for
the aerobic digester . The construction activities will also
include removal of the old sludge and the old clay liners in both
the digester and aeration basin #1 .
• � 1
Page Three
The plans and specifications were reviewed and the following
comments are offered:
1 . The plans do not address removal and storage of the clay
liner . It is possible that the liner may have significant
concentrations of Cadmium. The soil should be stored in a
manner to prevent any runoff .
2 . The plans show a possible bypass from the main pumping station
to manhole #SM. The bypass should be plugged .
It is recommended that the plans and specifications be
approved provided the above mentioned concerns are addressed .
Signature of report preparer
2
Water Quali '• Regional Supervisor
Date
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RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS
Name of Facility: Grist o� r-S►S-T>a; ✓'�-Lc-_ - T k,i - CZ - w,^ —i/ ►�
Owner or Contact Person: L.crlwr�c>> r, \-itubsowc
Mailing Address: PCB i x k\\\ , Sw-r r.sv►iu / '-1C 2.81- n
County: tt_t L Telephone: 'Roy/ 5S48'-1438
Present Classification: New Facility Existing Facility ✓
NPDES Per. No. NCO02c ck Nondisc. Per. No.WQ Health Dept.Per No.
Rated by: V t.i N. Coi_sor-t /MRo Telephone: 1.04-463- 1699 Date:
Reviewed by: - Health Dept. Telephone:
Regional Office Telephone:
Central Office Telephone:
ORC: V\IN.Zc1- hr-4t1L"11-S i' Grade: Telephone:
Check Classification(s): Subsurface Spray Irrigation Land Application
Wastewater Classification: (Circle One) I II III IV Total Points:
4-PLANT PROCESSES AND RELATED CONTROL EOUIPMENT WHICH ARE AN INTEGRAL PART OF INDUSTRIAL PRODUCTION SHALLNOT BE
CONSIDERED WASTE TREATMENT FOR THE PURPOSE OF CLASSIFICATION ALSO SEPTIC TANK SYSTEMS CONSISTING OILY OF SEPTiCSANMC
AND GRAVITY MTRFICATION LNES ARE EXEMPT FROM CLASSIFICATION
SLBSLJAFACE CLASSIFICATION SPRAY IRF GATICN CLASSIFICATION
(check all units that apply) (check all units that apply)
1, septic tanks 1, ,preliminary treatment (definition no. 32 )
2. pump tanks 2. lagoons
3. - siphon or pump-dosing systems 3. septic tanks
4, sand filters 4. pump tanks
5, grease trap/interceptor 5. pumps
6 of/water separators 6, sand filter:
7, _gravity subsurface treatment and disposal: 7`_grease trapinterceptor
S. pressure subsurface treatment and disposal: S. oil/water separators
9, disinfection
10. chemical addition for nutrient/algse control
11. spray irrigation d wastewater
In addition to the above classifications, pretreatment of wastewater In excess of these components sht%il
be rated using the point rating system and will require an operator with an appropriate dual certification.
LAND APPLICATION/RESIDUALS CLASSIFICATION(Apples only to permit holder)
1. Land application d biosolids, residuals or contaminated soils on a designated site.
WASTEWATER TREATMENT FACILITY CLASSIFICATION
The following systems shall be assigned a Class I classification.unless the flow is d a significant quantity or the technology is unusually
complex,to require consideration by the Commission on a case-by-case basis: (Check I Appropriate)
1. Oil/water Separator Systems consisting only of physical separation,pumps and disposal;
2_ Septic Tank/Sand Filter Systems consisting only of septic tanks,dosing apparatus, purnps,sand filters, disinection
and direct discharge;
3, Lagoon Systems consisting only of preliminary treatment, lagoons,pumps, disinfection, necessary chemical treatment for
algae or nutrient control,and direct discharge;
4, Closed-loop Recycle Systems;
5. Groundwater Remediation Systems consisting only d o4Vwater separators, pumps,air-stripping,carbon adsorption, disinfection
and disposal;
6. Aquaculture operations with discharge to surface waters;
7. Water Plant sludge handling and back-wash water treatment;
e, Seafood processing consisting of screening and disposal.
9, Single-family discharging systems, with the exception of Aerobic Treatment Units,will be classified I permitted titer July 1.
1993 or I upon inspection by the Division,I is found that the system is not being adequately operated or maintained. Such
systems wilt be notified of the classification or reclassification by the Commission, in writing.
The following scale is used for rating wastewater treatment facilities: (circle appropriate points)
, ,
ITEM
POINTS
(1) industrial Pretreatment Units or Industrial Pretreatment Program(see definition No.33) 4
(2) DESIGN FLOW OF PLANT IN gpd(rot applicable to fon coruaminated cooing waters,*lodge handing facilities for
water purification plants,totally dosed cycle systems(sN definition No.11),and facilities consisting only of item
(4)(d) or items (4)(d) and (11)(d))0 - 20.000 -« 1 1
20,001 • 60.000 -- 2
S0.001 - 100.000 «" . A
100.001 - 250.000............. "" 5
250,031 - 500,000 «' d
600,001 - 1,000.000 ... t 0
1,000,001 - 2,030,000
2.000.001 (and up) rate 1 point additional for each 200.000 gpd capacity up to a maximum of .._._.__._ 30
Design Flow Wei) 1-4.J tt../ ) 2�
(3) PREUMi4ARY UNITS/PROCESSES ss(a definition No.32) I
(a) Br Screens
or
(b) Mechanical Screens,Static Screens or Comminuting Devices......»._._....._._._._.»._._...._._._...._...._ 1
(c) OaRemoval
or 2
(d) Mechanical or Aerated GA Remand /
(0) Fbw Measuring Device .....».»-..„............»......... 2
OrMi
(1) instrumented Flow Measurement........
(9) Prsasratlon....«.........». 2
(h) Wilbert Flow Egwizatbn
(I) Gramm or Oil Separators - Gravity. ..._»._...._. »...»...._..._..._...._..._....«..._...»...._...«..._....»..._ 2
Mechanical - .3
Dissolved Air Flotation .5
(J) Prsdhlorination _»_.»._
(4) PRMARYTREATMBNT WrrS+PRJCESSEs 2
(a) Septic Tank (see definition No. 43)...... ._...._...
(b) Imhoff Tank «.. ..__«.._... «._ .. _.....»._....« 5
(c) Primary Clarinets
(d) Settling Ponds or Seating Tanks for inorganic Non-toxic Materials(sludge handling facilities for water
purification plants,sand.gravel.Mona.and other mining oparatiors except recreational activities such as gem
or gold mining) ... '~ 2
(5) SECONI ARYTREA WE NT I. ITSIPfbCE45ES
•
(a) Carbonaceous Stage 20
(I) Aeration-High Purity Oxygen System.». . .»._.....».._...._.. .».. -20
()Mused Air System.......«......«.._...».............». .........»_.»......»
Mechanical Air System (fixed. boating or rotor)»..._..._..._._...-«._..._..._...-..._—_-'
Separate Sludge Rsaeration.«.... ».....«.».«. .« .».
(II) Tridding Flier7
HighRats ....«_ .. .._.«.» .. ._. _.__.»�»...... .._..»
Standard Rate.. 5
Packed Tower _ 5
Qil) Biological Aerated Filter or Aerated Biological Fitter-_-------.---.—._-.--.1--„ ...................
-•-- . 0
(Iv) Aerated Lagoons..............--.»». .....-------------- ..10
(v) Rotating Biological Contactors » »_«» - �'«'..-......._.«.»12
0
(vi) Sand Fitters -Intermittent biological....«». .__.««...»..»«.»..
Recirculating biological..»««». .«»».« .. «.. _.«« .. ......«»....»...«»...«
(vii) Stabilization Lagoons..... «««.._ ..... ...»...�.. .._«...»....._»........ ._._........
(vii) Clrlbr _. .__... .... roue removal b
(Ix) Single stage system for combinedd carbonaceous removal BOD and nitroge y
nitrification (see definition No. 12XPoints for this kern have to be in addition to items
(5)(a)(1) through (5)(a)(vlil), 2
utilizing the extended aeration process(sae definition No.3a) «..«_...._« ...-- .a
utilizing other than the extended aeration process......_«.._... •••. __ .....« . .5
(x) Nubian additions to enhance BOD removal...» _».._«._»MM «.„_-••-N N« » 5
(xl) Biological Culture (Super Bugs')addltbn._.._.. »
(b) Nitrogenous Stage
(I) Aeration - High Purley Oxygen System._. ._..._.«._ ._........»...».»._.»._...•_..20
10
_.
Mechanical Air System (fixed. floating or rotor)....._»._«_. »•--•-«•-•••-•••-•••--••-• 53
(II) Trickling FYtsr•High Rate....--.--------------------...
7
Standard Rate..—.-----------------.------.-----..._....«..._.-.......--....----.«.. b
PackedTower...._.«.... .«..«-•. _ «'«'."..'»" .5
Biological Aerated Filter or Aerated Biological Filter._.__...�_---._—r_-• -_._10
( )IIv Rotating Biological Contactors...».»««.....« .« ««.«.«_.«.«.«»._ «.M«.«.«»••10
(v) Sand Filter•intermittent biological....._ _... «»2
Recirculating biological....._..-----•------------ «" "----.- -.2
(S) TERTIARY OR ADVANCED TREATMENT Ll NTS/PfBSES ....•.««...«..«.«» «»....» ..•...«••._
(a) Activated Carbon Beds- ««....................«....._.......«....«....»..«_.5
without carbon regensratlon..-.«...----.»-• _«16
with carbon regen.ration._...»_._......»........« « —~�"'
(b) Powdered or Granular Activated Carbon Feed without carbon regeneration...._.««.--«..«—......—....-_....—.........-•---«N•^"'_
««6
with carbon regeneration...»».«-«..••.••«•«•••»•« - """"«Y 5
(0) Ak sirippanp.. .�.»».« _ ._...» . .«...«...»«....«.«.__..« «... ...._10
(d) Deniuticatbn Process._.«...»_«.... --....r�««. _ �._ «». .......�..««.....�.....».....«..5
(e) Foam diatysls ..�.. .. . .—_w......»--.......... .............�....-.......-- .--- -- 5....._ .
1) Foam Separatba ,_,,,a
(g) ion Etching,- «. «..» ... ............ .. _.
(h) Land Application of Treated Effluent(see definition No.22b)(not applicable for sand•gravel.Mona and other similar mining operations) by high rate Infiltration._-----.------.---------A
I) Mlcroscreens ...»»....«.._«.....«...«. .._..««.«_«....««»...«.«.».«.«»..»»...»»..........
(J) Phosphorous Removal by Biological Processes(See definition No.26) ...«»....«»....«_-._.-»««'-20
(k) Polishing Ponds - without aeration.»...«...«. .................««»...»« »....._.-.....««.«..•««..............«.a
with aeration
(I) Post Aeration • cascade 0
r . m diffused or mechanical 2
(m) Reverse Osmosis .5
(n) Sand or Mixed-Media Filters - low rats 2
Ngh rate 5
(o) Treatment processes for removal of metal or cyanide t 5
(P) treatment processes for removal of toxic materials other than metal or cyanide...__.»...__...».»»._....._.__ 15
(7) SLUDGETF7EATMEMT
(a) Sludge Digestion Tank - Heated (anaerobic)
Aerobic Cal
Unheated (anaerobic) 3
(b) Sludge Stabilization(chemical or thermal) 5
(0) Sludge Drying Beds-Gravity 2
Vacuum Assisted -- 5
(d) Sludge Elutrtatbn 5
(e) Sludge Conditioner (chemical or thermal) 5
(f) Sludge Thickener (gravity) 5
(9) Dissolved Air Flotation Unit (not applicable to a unit rated as (3)(1)) 6
(h) Sludge Gas Utilization (including gas storage) 2
(I) Sludge Holding Tank - Aerated .5
Non-aerated 2
(J) Sludge incinerator(not including activated carbon regeneration) ,1.•
• ewa
(k) Vacuum Filter, Centrifuge.or Alter Press or other similar dtering devices.. ----.»..
(6) RESIDUALS IJTILLZATIONDISPOSAL(ndixing 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
or Iandil permit
(c) Dedicated Landfill(burial) by the permlttee of the wastewater treatment facility..._....._.._.._._.._....._....._. 5
(9) D6FFECf1ai
(a) Chlorination
(b) Dechbrination 5
(c) Ozone 5
(d) Radiation .5
(10) CHEMICAL ADDITION SYSTEM(S)(see definition No.9)[not applicable to chemical additions rated as ltem(3)0),
(5)(a)(xllj (6Xa), (6)(b). (7)(b). (7)(e). (9a), (9)(b) or (9)(c) 5 points each:
List 1..wr-ntea
.5
.5
»_» 5
(11) MSCBIANEOUS UNTSrPROCF PS
(a) Holding Ponds,Holding Tanks or Settling Ponds for Organic or Toxic Materials including wastes from mining
operations containing nitrogen or phosphorus compounds in amounts significantly greater than is common
for domestic wastewater A
, (b) Effluent Flow Equalization(not applicable to storage basins which are Inherent In land application systems).-_2
(c) Stage Discharge (not applicable to storage basics inherent In land application systems).._-__-___-._-_» -5
d Pums
(0) Sttand-By Power Supply .. .._.»..».................»»....... ..................
......-.............»._. $
(I) Thermal Pollution Control Devloe.... »....»....».......»_....»..................... . ..TOTAL POINTS 1-1.9
.... ...»......»....»_ . ....... ......
QASSFiCATEN
Clans I.. ..»-..-.-_.-•.-.-.................-.•»........._............................---......... ..b25 Points
Class Il....»-..-...---.»................................................ »»»»26.50 Points
Class II ........»....».«..51-65 Points
ClansN........»....»».....»...».......»...»....».......».__..•.»....».».».........._....-66-Up Points
Facilities having a rating of one through bur points.Inclusive,do not require a certified operator.
Facilities having an activated sludge process wit be assigned a minimum classification of Class IL
Facilities having treatment processes for the removal of metal or cyanide will be assigned a minimum classification d Class IL
Fadr ties having turners processes for the biological removal of phosphorus will be assigned a minimum classification of Class III.
5004 DEFNMONS
The following definitions shall apply throughout this Subchapter. •
(1)Activated Carbon Beds. A physkaVchemlcal method for reducing soluble organic material from wastewater effluent;The column-type beds used in this
method will have a flow rue varying from two to eight gallons per minute per square loot and may be either upflow or downflow carbon beds. Carbon may or
may not be regenerated on the wastewater treatment plant site;
(2)Aerated Lagoons. A basin in which all solids are maintained in suspension and by which biological oxidation or organic matter is reduced through artificially
accelerated transfer of oxygen on a flow-through basis;
(3)Aeration. A process of bringing about intimate contact between air or high puny oxygen In a liquid by spraying, agitation or dfluslon(3a)Extended
Aeration. An activated sludge process utilizing a minimum hydraulic detention time of 16 hours.
(4)Agricukurally managed sits. Any site on which a crop I produced,managed.and harvested(Crop Includes grasses,grass,trees.etc.);
(5)Air Strlpping. A process by which the ammonium Ion Is first convened to dissolved ammonia(pH adjustment)with the ammonia then released to the
atmosphere by physical means;or other similar processes which remove petroleum products such as benzene,toluene.and Wens;
(6)Carbon Regeneration. The regeneration of exhausted carton by the use of a furnace to provide extremely high temperatures which volatilize and oxidize the
Impurities;absorbed(7)Carbonaceous tage. A stage of wastewater treatment designed to achieve"secondary effluent limits;
(6)Centrifuge. A mechanical device in which oards!ugal force is used to separate solids from liquids or to separate liquids of different densities;
(6)Chemical AddMon Systems-The addition d chemical(s)to wastewater at an application point for purposes d improving solids removal,pH adJustment,
alkalinity control.etc.;the capability to experiment with different chemicals and different application points to adieve a specific result wet be considered one
system;the capability to add dwmical(s)to dual units MI be rated as one system;capability to add a chemical at a different application points for different
purposes wit result In the systems being rated as separate systems;
(10)Chemical Sludge Conditioning. The addition of a chemical oornpound such as ttine,ferric chloride,or a polymer to wet sludge to coalesce the mass prior b
Its application to a de watering device;
(11)Closed Cycle Systems. Use of holding ponds or holding tanks for containment of wastewater containing Inorganic,non-toxic materials from sand,gravel.
crushed stone or other similar operations.Such system,shall wry a maximum of two points regardless of pumping facilities or any other appurtenances;
(12)Combined Removal of Carbonaceous SOD and Nitrogenous Removal by Nitreka kin-A single stage system required to achieve permit effluent limits an SOD
and ammonia nitrogen within the same biological reactor,
(13)Dechlorination The partial or complete reduction of residual chorine in a liquid by any chemical or physical process;
(14) Denhreicatbn Process. The conversion of nitrate-nitrogen to nitrogen gas;
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, State of North Carolina •
Department of Environment, ,\L C
Health and Natural Resources , 1./ATTIVA
Division of Environmental Management
,--.........—........—lr
James B. Hunt, Jr., Governor ,i
Jonathan B. Howes, Secretary B '
A. Preston Howard, Jr., P.E., Director - H N t�
/ ,ii" N•G DEFT. OF�V� /AAPtifis
ENVIRONMENT M ( HEALTH,
�C I � Aug st 24, 1994 &NATURAL RESOURCES
Joe Hudson, Director, Water/Wastewater Treatment AUG 40 1994
City of Statesville
P.O. Box 1111 DIVISION OF ENVIRONMENTAL MANAGEMENT
Statesville, NC 28677 MOORESVILLE REGIONAL OFFICE
Subject: Application No. AC0020591
Acknowledgment of Receipt
Authorization to Construct
Statesville-Third Creek WWTP
Iredell County
Dear Mr. Hudson:
The Permits and Engineering Unit of the Division of Environmental Management
acknowledges receipt of your permit application and supporting materials on August 19, 1994.
This application has been assigned the number shown above. Please refer to this number when
making inquiries on this project.
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. I am, by copy of
this letter, requesting that our Regional Office Supervisor prepare a staff report and
recommendations regarding this discharge.
If you have any questions regarding this application, please contact me at (919) 733-5083.
Sincerely,
4--- -)1 d'A----
Susan A. Wilson, Environmental Engineer
Permits and Engineering Unit
cc: Mooresville Regional Office
Permit File AC002059I
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496
An Equal Opportunity Affirmative Action Employer 50%recycled/ 10% post-consumer paper
•
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CriitU Of /1' ?
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'tatri3 Utllr
. � IIl 1111 • 'ttttesuille. 21iurtti Crttrulintt 28677
August 18 , 1994
Ms. Carolyn McCaskill
Permits and Engineering Section
N.C. Division of Environmental Management
512 N. Salisbury Street
P.O. Box 29635
Raleigh, NC 27626-0535
Re: Authorization to Construct
NPDES Permit NC0020591
Digester and Aeration Basin No. 1
Sludge Removal and Repairs
Third Creek Wastewater Treatment Plant
Statesville, N.C.
Dear Ms McCaskill:
Please find transmitted herewith three (3) copies of the plans
and specification for the subject project, as prepared by Peirson
& Whitman Architects and Engineers, P.A. The work included in
this project is the removal of sludge from the digester and
aeration Basin No. 1 at the Third Creek Wastewater Plant. A new
concrete basin liner will also be completed under this project.
Also enclosed, in' accordance with Department Regulations, is a
check in the amount of $200. 00 .
If you have any questions or if additional information is
required, please do not hesitate to call me.
Very truly yours,
Mr. Lynwood (Joe) F. Hudson
Director, Water/Wastewater Treatment
LFH/
• STATE OF NORTH CAROLINAPermit No. NC0020591
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
City of Statesville
is hereby authorized to discharge wastewater from a facility located at
Statesville-Third Creek Wastewater Treatment Plant
SR 2354 east of Statesville
Iredell County
to receiving waters designated as Third Creek 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 July 31, 1999
Signed this day
A. Preston Ho , r., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
• Permit No. NC0020591
SUPPLEMENT TO PERMIT COVER SHEET
City of Statesville
is hereby authorized to:
1. Continue to operate mechanical bar screens, spiral lift pumps, aeration basins with mechanical
aerators, secondary clarification, chlorination, sludge thickeners, aerobic sludge digestion,filter
press, and belt press located at Statesville-Third Creek Wastewater Treatment Plant, ,SR 2354
east of Statesville, Iredell County (See Part III of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into Third
Creek which is classified Class C waters in the Yadkin-Pee Dee River Basin.
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NC0020591 v Us;� (cc ,.� �—
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A. ( ). EN-LUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER(April 1 -October 31) Permit No. NC0020591
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 pennittee as specified below:
Effluent Characteristics Discharge Limitations Monitoring Requirements .
Measurement Sample 'Sample
Monthly Avg. Weekly Avg. Daily MaX Frequency Type Location
Flow 4.0 MCI) Continuous Recording I or E
BOD, 5 day, 20°C** 30.0 mg/I 45.0 mg/I Daily Composite E, I
Total Suspended Residue** 30.0 mg/I 45.0 mg/I Daily Composite E, I
NH3 as N 13.0 mg/I Daily Composite E •
Dissolved Oxygen "' Daily Grab E, U, D
Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml Daily Grab E, U, D
Total Residual Chlorine Daily Grab E
Temperature Daily Grab E,U,D
Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E
Total Phosphorus Monthly Composite E
Chronic Toxicity**** Quarterly Composite E
* Sample locations:E -Effluent,I -Influent,U - Upstream at least 100 feet,D -Downstream at 1) 1.9 miles downstream at SR 2359, 2) 3.5
miles downstream at SR 2362
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 BODS 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.
**** Chronic Toxicity P/F at 39%; Jan,Apr,Jul,Oct; See Part III, Condition G.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
\MOM
A. ().EWLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 -October 31) Permit No. NC0020591
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. (Continued)
Effluent Characteristics Discharge Limitations Monitoring Requirements .
Units (specify) Measurement Sample *Sample
Monthly Avg, Weekly Avg, Daily MaX Frequency Type Locatlort
Conductivity Daily Grab E,U,D
Cadmium 5.2 µg/I Weekly Composite E
Chromium 129.0 µg/I Weekly Composite E
Nickel 227.1 µg/I Weekly Composite E '
Cyanide 12.9 µg/I Weekly Grab E
Lead 64.5 Weekly Composite E
Chlorides Quarterly Composite E
MBAS Quarterly Composite E
Mercury Quarterly Composite E
Copper 2/Month Composite E
Zinc 2/Month Composite E
Silver 2/Month Composite E
Selenium Quarterly Composite E
A. ().EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER(November 1 -March 31) Permit No. NC0020591
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 Discharge Limitations Monitoring Requirements
Measurement Sample *Sample
Monthly Avg, Weekly Avg, Daily Max Frequency Tvoe Location
Flow 4.0 MCA Continuous Recording I or E
BOD, 5 day, 20°C** 30.0 mg/I 45.0 mg/I Daily Composite E, I
Total Suspended Residue** 30.0 mg/I 45.0 mg/I Daily Composite E, I
NH3 as N 3/Week Composite E '
Dissolved Oxygen Daily Grab E, U, D
Fecal Coliform (geometric mean) 200.0/100 ml 400.0 /100 ml Daily Grab E, U, D
Total Residual Chlorine Daily Grab E
Temperature Daily Grab E,U,D
Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E
Total Phosphorus Monthly Composite E
Chronic Toxicity"' Quarterly Composite E
* Sample locations: E-Effluent,I-Influent,U-Upstream at least 100 feet,D -Downstream at 1) 1.9 miles downstream at SR 2359, 2) 3.5
miles downstream at SR 2362.
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).
7
*** Chronic Toxicity P/F at 39%;Jan,Apr, Jul, Oct; See Part III, Condition G.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. ( ). ENNLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER(November 1 - March 31) Permit No. NC0020591
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. (Continued)
Effluent Characteristics Discharge Limitations Monitoring Requirements
Units (specifyl Measurement Sample `Sample
Monthly Avg, Weekly Avg, Daily Max Frequency Type Location
Conductivity Daily Grab E,U,D
Cadmium 5.2 µg/I Weekly Composite E
Chromium . 129.0 14/1 Weekly Composite E
Nickel / 227.1 µg/I Weekly Composite E '
Cyanide 12.9 µg/I Weekly Grab E
Lead 64.5 µg/I Weekly Composite E
Chlorides Quarterly Composite E
MBAS Quarterly Composite E
Mercury Quarterly Composite E
Selenium Quarterly Composite E
Copper •
2/Month Composite E
Zinc 2/Month Composite E
Silver 2/Month Composite E
Part III Permit No. NCW"lUSyl
G. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT(QRTRLY)
The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in:
1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic
Bioassay Procedure -Revised *September 1989) or subsequent versions.
The effluent concentration at which there may be no observable inhibition of reproduction or
significant mortality is 39% (defined as treatment two in the North Carolina procedure document).
The permit holder shall perform quarterly monitoring using this procedure to establish compliance
with the permit condition. The first test will be performed after thirty days from the effective date
of this permit during the months of January, April, July, October. Effluent sampling for this
testing shall be performed at the NPDES permitted final effluent discharge below all treatment
processes.
All toxicity testing results required as part of this permit condition will be entered on the Effluent
Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter
code TGP3B. Additionally,DEM Form AT-1 (original)is to be sent to the following address:
Attention:
Environmental Sciences Branch
North Carolina Division of
Environmental Management
4401 Reedy Creek Road
Raleigh, N.C. 27607
Test data shall be complete and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. Total residual
chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for'
disinfection of the waste stream.
Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly
monitoring will begin immediately until such time that a single test is passed. Upon passing, this
monthly test requirement will revert to quarterly in the months specified above.
Should any test data from this monitoring requirement or tests performed by the North Carolina
Division of Environmental Management indicate potential impacts to the receiving stream, this
permit may be re-opened and modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum
control organism survival and appropriate environmental controls, shall constitute an invalid test
and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit
suitable test results will constitute noncompliance with monitoring requirements.
State of North Carolina
Department of Environment, ir
Health and Natural Resources r A
Division of Environmental Management Atih
..........0.a........1 r
James B. Hunt, Jr., Governor iI
/
Jonathan B. Howes, Secretary E P
1 N1 1=1
,,kr A. Preston Howard, Jr., P.E., Director
ENVIRONMENT, HEALTH,
I & NATURAL RESOURCES
\Jr
Yv December 12, 1994 DEC 18 1994
Mr. Joe Hudson, Jr., Director,Water/Wastewater Treatment DIVISION OF ENVIRONMENTAL MANAGEMENT
City of Statesville . MOORESVILLE REGIONAL OFFICE
P.O. Box 1111 ��
Statesville, NC 28677
Subject: Permit No. NC0020591
Authorization to Construct
City of Statesville-Third Creek
Wastewater Treatment Plant
Iredell County
Dear Mr. Hudson:
A letter of request for an Authorization to Construct was received August 19, 1994 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 removal of the residuals and existing clay liners in the aerobic
digester and aeration basin No. 1; construction of concrete basins for the aerobic digester and aeration
basin No. 1 and all the associated valves, piping, and appurtenances. The concrete basins for the digester
and aeration basin No. 1 shall be constructed to maintain the current volume of both units. Disposal of
soils,decant, and residuals shall comply with all applicable laws and permits.
Any groundwater monitoring, as deemed necessary by the Division, shall be provided.
This Authorization to Construct is issued in accordance with Part III, Paragraph A of NPDES
Permit No. NC0020591 issued July 29, 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.
NC0020591.
Any subsequent plant design plans must indicate that the existing line from manhole "G" to
manhole "#5" has been plugged and no bypass will occur pursuant to 15A NCAC 2H .0219(j)(1). The
letter dated November 9, 1994 from you stating that the bypass is sealed is adequate for this Authorization
to Construct.
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.
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. NC0020591
Fr Authorization to Construct
City of Statesville-Third Creek
Wastewater Treatment Plant
Page 2
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.
A copy of the approved plans and specifications shall be maintained on file by the Permittee for the
life of the facility.
Failure to abide by the requirements contained in this Authorization to Construct may subject the
Permittee to an enforcement action by the Division of Environmental Management in accordance with
North Carolina General Statute 143-215.6A 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 Susan A. Wilson, telephone number 919/733-
5083.
Sincerely,
Presto , ward, Jr., P.E.
cc: Iredell County Health Department
Mooresville Regional Office,Water Quality
Training and Certification Unit
Permit No. NC0020591
Authorization to Construct
City of Statesville-Third Creek
Wastewater Treatment Plant
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, , for the
Project Name Location
Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance and
intent of the approved plans and specifications.
Signature Registration No.
Date
;.0r
State of North Carolina
Department of Environment,
Health and Natural Resources AlrfrA
Division of-Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary E —1
A. Preston Howard, Jr., P.E., Director �l N. . I EPT. F
ENVIRONMENT, HEALTH.
September 9, 1994 & NATURAL RESOURCES
Jack King, City Manager
City of Statesville SEP 16 1991
P.O. Box 1111
Statesville, NC 28677 DIVISION OF ENVIRONMENTAL MANAGEMENT
Subject: Modification MOORESVILLE REGIONAL OFFICE
NPDES No. NC0020591
Statesville-Third Creek WWTP
Iredell County
Dear Mr. King:
A review of the subject permit by the Division revealed an error in the second Summer
Limits page of the permit. The revised page will reflect the limits--and monitoring frequencies
to be implemented one year after the effective date of the permit (the page in error states
"beginning on the effective date of the permit..."). This page should be inserted into the existing
permit and the old page discarded. This permit is issued pursuant to the requirements of North
Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U. S. Environmental Protection Agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this
modification of the 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 that this permit is not transferable. Part II, E.4. addresses the
requirements to be followed in case of change in ownership or control of this discharge.
This permit does not affect the legal requirement to obtain other permits which may be
required by the Division of 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 Susan Wilson at telephone
number 919/733-5083.
Si cerely,
./ W 9/-4,1A---
-NA. Preston Howard, Jr., P.E.
cc: Mr. Jim Patrick, EPA
.o . Office
Compliance
Central Files
Permit File
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
A. (I). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0020591
During the period beginning one year after 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 Discharge Limitations Monitoring Requirements
Measurement Sample *Sample
Monthly. Avg. Weekly Avg. Daily Max. Frequency Type Location
Cadmium 5.2 µg/I 8.0 µg/I Weekly Composite E
Chromium 129.0 µg/I 516.0 µg/I Weekly Composite E
Nickel . 227.1 µg/I 908.0 µg/I Weekly Composite E
Cyanide 12.9 µg/I 35.0 µg/I Weekly Grab E
Lead 64.5 µg/I Weekly Composite E
Chlorides Quarterly Composite E
MBAS Quarterly Composite E
Mercury Quarterly Composite E
Selenium Quarterly Composite E
Copper 2/Month Composite E
Zinc 2/Month Composite E
Silver Monthly Composite E
Chronic Toxicity**** Quarterly Composite E
**** Chronic Toxicity (Ceriodaphnia) P/F at 39%; January, April, July, October; See Part III, Condition G.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
State of North Carolina
Department of Environment,
Health and Natural Resources A • •
Mooresville Regional Office
1r3
James B. Hunt, Jr„ Governor p E H N R
Jonathan B. Howes, Secretary
Vivian H. Burke, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
August 15, 1994
Mr. Jack King, City Manager
City of Statesville
Post Office Box 1111
Statesville, North Carolina 28677
Subject: NPDES Permit No. NC0020591
Third Creek WWTP
Iredell County, NC
Dear Mr. King:
Our records indicate that NPDES Permit No. NC0020591 was
issued on July 25, 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 4-11.
Pages 4-11 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. Jack King
Page Two
August 15, 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 plus 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 pot transferable. If you, as the
Permittee, cease to need this Permit, 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,
Et`-'/. 1 ^max%
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
Enclosure
DRG:sl
NPDES WASTE - "'AD ALLOCATION Modeler Date Rey
PERMIT NO.: NCOO do5V
Ck5 3 11 VI 5IS
FACILITY NAME: - '// Cl' cl" _
Drainage Area (mil) .�5 Avg. Streamflow (cfs): 1
Facility Status: �E TN0 PROPOSED a�
(circle on.) 7Q10 (cfs) 1�2Winter 7Q10 (cfs) if -O 30Q2 (cfs)
Permit Status RENEWAL MODIFICATION UNPERW1TED NEW
(circle on.) Toxicity Limits: IWC 1 X (circle on.) Acute / Chronic
Major _ ' Minor.--
Instream Monitoring:
Pipe No: Obi I
4.0 4(0) Parameters 0•6.)1611p aC,cUI'`�j c`t.C�t UL V`v5 ` Chtuu ��64
Design Capacity (MGD): i ,
Domestic (X of Flow): 5/ Z Upstream y Location v1C0i -bGt/ke Oig-I10A9( 101-
Industrial (S of Flow): 4/ 6 I ),q�-ilt.�.l-,2leW 01,`SCA•�SRd3
Downstream y Location
Comments: �3. yt,u, below d;SCIA • �13 d3G
z
Effluent ,
Characteristics 5u 'N`tf liU"6'}eV r '
RECEIVING STREAM: --'r' & _ BOD5 (mg/I) �j0 �C>
Class: • NHS N (Mg/1) 13 _
Sub-Basin: D.O. (mg/1) 5
Reference USGS Quad: r / Nt (please attach)
• TSS (mg/I) U 0
County: ziAtte,61_, ��-yy F. Col. (/100m1) / 000 1000
Regional Office: As Fa lMa� . Ra Wa Wi WS /. rl
(circle ens) pH (SU) �-9 is
�' -6 OCAC)14kt)1/1A-• UC/11 `t •�-
Requested By: G - Date: 1 .�
Prepared By: (A_ •`)Date: .5 eCiyolkick CU A) ) • 9
Reviewed By: Date: - - .
Comments: ,see Cl.4 Cam'"" `lam r5p
,5' ,0' ___ v-t q,u; r-e m.,c,i,A__-r , 0 t ce ,,,,,,,,.61) —CIL;
z______ 61 c n-t lotr -Rcr G�vgyn r v in , Cop i e re,
____
��, 5, N ,
plillr .
Rec +R EVE 185
-- - WASTELOAD ALLOCATION APPROVAL FORM -l- -Z-l- -----
P lit Number : NC0020591 PERMITS & ENGINaRUn
Facility Name : CITY OF STATESVILLE - THIRD CREEK PLANT ��� Ur
Type of Waste : W. DOMESTIC / say. INDUSTRIAL
Status : EXISTING '
Receiving Stream : THIRD CREEK
Stream Class : C
Subbasin : 030'706
County : IREDELL Drainage Area ( sq mi ) : 55
Regional Office : MRO it:-.'-C Average Flow ( cfs ) : 56
Requestor : LULA HARRIS Summer 7010 ( cfs) : 9.8
Date of Request : 3/ 17/89 Winter 7Q10 (cfs ) : 17.0
Quad : E15NE 3002 ( cfs) : 21
RECOMMENDED EFFLUENT LIMITS
E '*v- Li S
Summer Winter Dal Max
Was tef low ( mgd ) : 4 .0 4.0 J _ uw �
5-Day BOD ( mg/1 ) : 30 30 4-0 y. o
Li1i'. C. v 3 -.✓C7
Ammonia Nitrogen (mg/1 ) : 13 -- 0FPT. oL ,_ —
ITT f) 1TUP,.1L 1 -.
Dissolved Oxygen ( m /1 ) : 5 - 1. ' S
TSS ( mg/ 1 ) : 30 30
�;_r;r.,,,g�,T3o 30
ecal Coliform ( #/100m1 ) : 1000 1000 r"1i'.� y s 'a� ` � C��
pH ( SU) : 6-9 6-9
Cadmium (ug/1 ) : 5.2 --
.—
Lead ( ug/ 1 ) . 64. ���,'� LE E1 � . >., __ __._
C i i de (uy/1 ) : 12.944 U ES i_LE REfi1 Att -�QFEFeE Rl _
MONITORING
Upstream ( Y/N) : Y Location: '100 FEET ABOVE DISCHARGE POINT
Downstream ( Y/N) : Y Location: 1 ) 1 . 9 MI a SR 2359, AND 2 ) 3.5 MI @ SR 2362
- COMMENTS
RECOMMEND INSTREAM MONITORING FOR DO, TEMPERATURE, FECAL COLIFORM, AND
CONDUCTIVITY .
RECOMMEND EFFLUENT MONITORING FOR CHROMIUM, COPPER, NIICKEL , ZINC,
TOTAL NITROGEN, TOTAL PHOSPHORUS, AND RESIDUAL CHLORINE .
THE ABOVE ARE THE EXISTING LIMITS WITH METAL LIMITS ADDED.
SEE ATTACHED TOXICITY TESTING REQUIREMENT
fl
Recommended by _ I0 _�(/y_ Date L _ / gi
Reviewed by : p) q-15 -si
Tech . Support Supervisor 4- ..*'
'ate A 1-f-ZO-%5
Regional Supervisor / 6��y _ Date 4-_z�-69
Permits & Engineering _A��",'`.,'(_ ^ Date S J,
Mk 2 3 1989
RETURN TO TECHNICAL SERVICES BY .
y', ysr d
•
�' U'te6 CauT? Permit# ,([COOdOF I
Facility'Name 0�,7t�i�Sl/r� C" �.ty�
CHRONIC TOXICITY TESTING REQUIREMENT(QRTRLY)
The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests,
using test procedures outlined in:
1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Cnronic
Bioassay Procedure - Revised `February, 1987) or subsequent versions. •
•
The effluent concentration at which there may be no observable inhibition of reproduction or
significant mortality is 39 % (defined as treatment two in the North Carolina procedure
document). The permit holder shall perform quarterly monitoring using this procedure to establish
compliance with the permit condition. The first est will be performed after thirty days from
issuance of this permit during the months of-Jam, /�pr,Jul Del . Effluent
sampling for this testing shall be performed at the NPDES permitted final effluent discharge below
all treatment processes.
All toxicity testing results required as part of this permit condition will be entered on the Effluent
Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter
code TGP3B. Additionally,DEM Form AT-1 (original) is to be sent to the following address:
Attention: Technical Services Branch
North Carolina Division of
Environmental Management
P.O. Box 27687
Raleigh, N.C. 27611
Test data shall be complete and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests,as well as all dose/response data. Total residual
chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for
disinfection of the waste stream.
Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly
• monitoring will begin immediately until such time that a single test is passed. Upon passing, this
monthly test requirement will revert to quarterly in the months specified above.
Should any test data from this monitoring requirement or tests performed by the North Carolina
Division of Environmental Management indicate potential impacts to the receiving stream, this
permit may be re-opened and modified to include alternate monitoring requirements or limits.
NOIE: Failure to achieve test conditions as specified in the cited document, such as minimum
control organism survival and appropriate environmental controls, shall constitute an invalid test
and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit
suitable test results will constitute noncompliance with monitoring requirements.
7Q10 9. g cfs
Permited Flow 4.0 MOD Recommended by:
• IWC% 3g.g
Basin & Sub-basin Q30'7O J J.IdL_>J4teiemr)u
Receivin Stre n h,�d_ K
County 4-r1� Date 41g r
`�
**Chronic Toxicity (Ceriodaphnia) P/F at�9 %,, fl1 A ,T OCf , See Part , Condition -T.
•
+Z;4
Permit No. NC0020591
s
STATE OF NORTH CAROLINA
DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215. 1,
other lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Act, as
amended,
City of Statesville
is hereby authorized to discharge wastewater from a facility located at
Third Creek Wastewater Treatment Plant
NCSR 2354
Iredell County
to receiving waters designated as Third Creek 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 DRAFT
R. Paul. Wilms, Director
Division of Environmental Management
By Authority of the Environmental Management Commission
Permit No. NC0020591
SUPPLEMENT TO PERMIT COVER SHEET
City of Statesville
is hereby authorized to:
1. Continue to operate a 4.0 MGD wastewater treatment facility consisting of
a bar screen, flow measurement, influent spiral lift pumps, dual aeration
basins with mechanical aeration, dual clarifiers with sludge return,
aerobic sludge digestor, sludge thickener, sludge filter press, and
chlorination located at the Third Creek Wastewater Treatment Plant on NCSR
2354 in Iredeil County (See Part III of this Permit), and
2. Discharge from said treatment works at the location specified on the
attached map into Third Creek which is classified Class "C" waters in the
Yadkin-Pee Dee River Basin.
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A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final SUMMER: April 1-October 31 NPDES No. NC0020591
During the period beginning on the effective date of the Permit and lasting until expiration, the
Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
Effluent Characteristics Discharge Limitations Monitoring Requirements
Lbs/day Other Units (Specify) Measurement Sample *Sample
Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg. Frequency Type Location
Flow 4.0 MGD Continuous Recording I or E
BOD, 5Day, 20 Degrees C** 30. 0 mg/1 45.0 mg/1 Daily Composite E, I
Total Suspended Residue** 30.0 mg/1 45.0 mg/1 Daily Composite E, I
NH3 as N 13. 0 mg/1 19.5 mg/1 Daily Composite E
Dissolved Oxygen (minimum) 5.0 mg/1 5.0 mg/1 Daily Grab E, U, D
Fecal Coliform (geometric mean) 1000. 0/100 ml 2000.0/100 ml Daily Grab E, U, D
Total Residual Chlorine Daily Grab E
Temperature Daily Grab E, U, D
Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E
Total Phosphorus Monthly Composite E
Chronic Toxicity*** Quarterly Composite E
Pollutant Analysis**** Annually E
Conductivity * Grab U, D
Cadmium 5. 2 ug/1***** Weekly Composite E
Lead 64.5 ug/1***** Weekly Composite E
Cyanide 12.9 ug/1***** Weekly C. m�J E
Chromium Monthly Composite E
Copper Monthly Composite E
Nickel Monthly Composite E
Zinc Monthly Composite E
* Sample locations: E - Effluent, I - Influent, U - Upstream approximately 100 feet above the discharge point,
D - Downstream (1) 1.9 miles below discharge at NCSR 2359, (2) 3.5 miles below discharge at NCSR 2362.
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 values (85% removal) .
*** See Part III, Condition I; Chronic Toxicity (Ceriodaphnia) P/F at 39%; January, April, July, and October.
**** See Part III, Condition J.
***** Daily Maximum Limitation
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be
monitored daily at the effluent by grab sample.
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A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final WINTER: November 1-March 31 NPDES No. NC00205,91
During the period beginning on the effective date of the Permit and lasting until expiration, the
Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
Effluent Characteristics Discharge Limitations Monitoring Requirements
Lbs/day Other Units (Specify) Measurement Sample *Sample
Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg. Frequency Type Location
Flow 4.0 MGD Continuous Recording I or E
BOD, 5Day, 20 Degrees C** 30. 0 mg/1 45.0 mg/1 Daily Composite E, I
Total Suspended Residue** 30.0 mg/1 45.0 mg/i Daily Composite E, I
NH3 as N Daily Composite E
Dissolved Oxygen (minimum) Daily Grab E, U, D
Fecal Coliform (geometric mean) 1000.0/100 ml 2000. 0/100 ml Daily Grab E, U, D
Total Residual Chlorine Daily Grab E
Temperature Daily Grab E, U, D
Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E
Total Phosphorus Monthly Composite E
Chronic Toxicity*** Quarterly Composite E
Pollutant Analysis**** Annually E
Conductivity * Grab U, D
Cadmium 5.2 ug/1***** Weekly Composite E
Lead 64.5 ug/lAAAA* Weekly Composite E
Cyanide 12.9 ug/1***** Weekly jj 6C2 E
Chromium Monthly Composite E
Copper Monthly Composite E
Nickel Monthly Composite E
Zinc Monthly Composite E
* Sample locations: E - Effluent, I - Influent, U - Upstream approximately 100 feet above the discharge point,
D - Downstream (1) 1. 9 miles below discharge at NCSR 2359, (2) 3.5 miles below discharge at NCSR 2362.
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 values (85% removal) .
*** See Part III, Condition I; Chronic Toxicity (Ceriodaphnia) P/F at 39%; January, April, July, and October.
**** See Part III, Condition J.
***** Daily Maximum Limitation
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be
monitored daily at the effluent by grab sample.
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I. Chronic Toxicity Testing Requirement
The effluent discharge shall at no time exhibit chronic toxicity in any two
consecutive toxicity tests, using test procedures outlined in:
1). The North Carolina Ceriodaphnia chronic effluent bioassay procedure
(North Carolina Chronic Bioassay Procedure - Revised *February 1987) or
subsequent version.
The effluent concentration at which there may be no observable inhibition of
reproduction or significant mortality is 39% (defined as treatment two in the
North Carolina procedure document) . The permit holder shall perform quarterly
monitoring using this procedure to establish compliance with the permit
condition. The first test will be performed after thirty days from issuance of
this permit during the months of January, April, July, and October. Effluent
sampling for this testing shall be performed at the NPDES permitted final
effluent discharge below all treatment processes.
All toxicity testing results required as part of this permit condition will be
entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which
it was performed, using the parameter code TGP3B. Additionally, DEM from AT-1
(original) is to be sent to the following address:
Attention: Technical Services Branch
North Carolina Division of
Environmental Management
P.O. Box 27687
Raleigh, N.C. 27611
Test data shall be complete and accurate and include all supporting
chemical/physical measurements performed in association with the toxicity
tests, as well as all dose/response data. Total residual chlorine of the
effluent toxicity sample must be measured and reported if chlorine is employed
for disinfection of the waste stream.
Should any single quarterly monitoring indicate a failure to meet specified
limits, then monthly monitoring will begin immediately until such time that a
single test is passed. Upon passing, this monthly test requirement will revert
. to quarterly in the months specified above.
Should any test data from this monitoring requirement or tests performed by the
North Carolina Division of Environmental Management indicate potential impacts
to the receiving stream, this permit may be reopened and modified to include
alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document,
such as minimum control organism survival and appropriate environmental
controls, shall constitute an invalid test and will require immediate retesting
(within 30 days of initial monitoring event) . Failure to submit suitable test
results will constitute noncompliance with monitoring requirements.
J. The permittee shall conduct a test for priority pollutants annually at the
effluent from the treatment plant. The discharge shall be evaluated as follows:
1) A pollutant analysis of the effluent must be completed annually using
EPA approved methods for the following analytic fractions: (a)
• purgeables (i.e. , volatile organic compounds);:. (b) acid extractables;
(c) base/neutral extractables; (d) organochlorine pesticides and PCB s
(e) herbicides; and (f) metals and other inorganics. The Annual
Pollutant Analysis (APA) Monitoring Requirement Reporting Form A, to
be provided to all discharges affected by this monitoring requirement,
describes the sampling and analysis requirements and lists chemicals
to be included in the pollutant analysis. This monitoring requirement
is to be referred to as the "Annual Pollutant Analysis" (APA) .
2) Other significant levels of synthetic organic chemicals must be
identified and approximately quantified. For the purpose of
implementing this requirement, the largest 10 GC/MS peaks in each
organic chemical analytic fraction (or fewer than 10, if less than 10
unidentified peaks) occur for chemicals other than those specified on
the APA Monitoring Requirement Reporting Form A should be identified
and approximately quantified as stated in the APA Reporting Form A
instructions. This part (item 2) of the APA monitoring requirement is
to be referred to as the "10 significant peaks rule".
State of North Carolina
Department of Environment, pr
Health and Natural Resources 1 •
Mooresville Regional Office1F
James B. Hunt, Jr., Governor p E H N R
Jonathan B. Howes, Secretary
Linda Diane Long, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
December 6, 1994
Mr. Jack D. King, City Manager
City of Statesville
Post Office Box 1111
Statesville, North Carolina 28687
Subject: Special Order by Consent
City of Statesville
Third Creek Wastewater
Treatment Plant
NPDES Permit No. NC0020591
EMC WQ No. 93-03
Iredell County, NC
Dear Mr. King:
Enclosed please find a copy of a Special Order by Consent
developed in response to a request from the City of Statesville.
Through the Order conditional compliance can be achieved while
the City actively pursues the capability to comply with the final
effluent limitations contained in the NPDES Permit issued to the
City for the operation of its Third Creek wastewater treatment
facility.
Thoughtful consideration was exercised in the development of
the scheduled activities, interim limitations and other terms
included in the Order. Please be aware, however, that any of the
required activities are only suggestive of needed additional
activities and can function only as a basic framework. It is the
responsibility of the City to fully characterize the basic
activities and bring them to fruition.
A major goal in effluent limits development is the
protection of the water quality of the receiving stream. Limits
are based in part on the assimilative ability of the receiving
stream, stream standards specific to all similarly classed
streams, and background concentrations relative to specific
pollutants . Other pollutants may be of concern, but will not be
limited, having instead monitoring only requirements . While a
special order may provide for conditional compliance, it may, for
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
T
Mr. Jack D. King
' City of Statesville
Page Two
December 6, 1994
the short term, be at the expense of the goal of stream
protection. As a counterpoint to the relaxation of your NPDES
Permit limit for Cadmium, the enclosed Order includes stipulated
penalties for any failures to comply with the terms and
conditions of the Order.
Thoroughly review the Order. As the document title
suggests, it will be entered into only after the City' s consent.
If the City is satisfied with the content of the Order, please
sign as indicated on the last page; upon the Order' s return to
this Office, it will be forwarded to the Director of this
Division for final approval.
Should you have questions or require assistance, please do
not hesitate to contact either Richard Bridgeman or me at
704/663-1699 .
P2
Sincerely,
Dy2--t<
/ C-e2'411
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
RMB
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
COUNTY OF IREDELL
IN THE MATTER OF )
NORTH CAROLINA ) SPECIAL ORDER BY CONSENT
NPDES PERMIT ) EMC WQ NO. 93-03
NO. -NC0020591 )
HELD BY THE CITY OF )
STATESVILLE )
Pursuant to provisions of North Carolina General Statutes (G.S. )
143-215 .2 and 143-215 .67, this Special Order by Consent is entered
into by the City of Statesville, hereinafter referred to as the
City, and the North Carolina Environmental Management Commission,
an agency of the State of North Carolina created by G.S. 143B-282,
and hereinafter referred to as the Commission:
1 . The City and the Commission hereby stipulate the following:
(a) That the City holds North Carolina NPDES Permit No.
NC0020591 for operation of an existing wastewater
treatment works and for making an outlet therefrom for
treated wastewater to Third Creek, Class C waters of this
State in the Yadkin-Pee Dee River Basin, but is unable to
comply with the final effluent limitations for Cadmium
set forth in the Permit. Compliance will require the
removal of accumulated old sludge from the system, and
the renovation of existing facilities. Compliance will
also require the continued control of industrial
discharges to the treatment works through the City's
approved and implemented industrial pretreatment program
and through the local sewer use ordinance.
(b) That noncompliance with final effluent limitations
constitutes causing and contributing to pollution of the
waters of this State named above, and the City is within
the jurisdiction of the Commission as set forth in G.S.
Chapter 143, Article 21.
(c) That the City desires to cause or allow the discharge of
190,000 gpd of additional wastewater to the treatment
works, and that the discharge of such additional
wastewater will not result in any significant degradation
of the quality of any waters .
(d) That the City has secured financing for planned
renovation and construction activities which, when
completed and placed into operation, will be sufficient
to adequately treat the wastewater presently being
discharged and the additional wastewater desired to be
discharged, to the extent that the City will be able to
comply with final permit effluent limitations .
(e) Since this Special Order is by Consent, neither party
will file a petition for a contested case or for judicial
review concerning its terms.
2 . The City, desiring to comply with the permit identified in
paragraph 1(a) above, hereby agrees to do the following:
(a) Provide the Mooresville Regional Office of the North
Carolina Division• of Environmental Management (DEM) ,
located at 919 North Main Street, Mooresville, North
Carolina 28115, with a list of all additions of flow
under the City's Special Order, and update this list each
time flow is added to the system.
(b) Undertake the following activities in accordance with the
indicated time schedule:
1 . Remove digester and aeration basin #1 from service
for renovation. MET
Note: The renovation will include the removal
and dewatering of sludge from both basins, the
excavation of the clay liners from both basins, the
placement of a compacted stone base in both basins,
and the construction of concrete liners for both
basins .
2 . By no later than August 30, 1994 submit plans and
specifications and request an Authorization to
Construct the concrete liner for the digester. MET
3. By no later than February 28, 1995 begin
renovations to digester and aeration basin #1, as
defined in 2 (b) ( 1) above, except for the concrete
liner for aeration basin #1.
Note: Supernatant from dewatering of sludge
removed from digester and aeration basin #1 may be
pumped to in-service activated sludge system only
after pretreatment to reduce cadmium concentrations
to a level at least similar to that currently
existing in the system. The facility' s waste
activated sludge program must be maintained at a
level so as to minimize the buildup of cadmium in
the system.
Note: The sludge removed from digester and
aeration basin #1 must be stored and disposed of by
an approved method.
Note: The clay liners removed from digester and
aeration basin #1 must be stored and disposed of by
an approved method.
4 . By no later than July 31, 1995 complete
construction of concrete liner for digester and
place unit back into service.
5. By no later than January 30, 1995 submit plans and
specifications and request an Authorization to
Construct concrete liners for aeration basins #1
and #2 .
6 . By no later than July 1, 1995 begin construction of
the concrete liner for aeration basin #1.
7 . By no later than September 30, 1995 complete
construction of concrete liner for aeration basin
#1 and place unit back into service.
8. By no later than October 1, 1995 begin construction
of the concrete liner for aeration basin #2 .
Note: The sludge and clay liner removed from
aeration basin #2 must be stored and disposed of by
an approved method.
9 . By no later than November 30, 1995 complete
construction of concrete liner for aeration basin
#2 and place unit back into service.
10 . Achieve compliance with final effluent limits by no
later than December 31, 1995 .
(c) Comply with all terms and conditions of the NPDES Permit
except those effluent limitations identified in paragraph
1(a) above and 2 (d) below. Should the Permit be modified
or renewed during the period this Special Order by
Consent is in effect, then comply with all terms and
conditions of the Permit except those effluent
limitations that have been modified, as identified in
paragraph 2(d) below. See Attachment A for all current
monitoring requirements and effluent limitations. The
permittee may also be required to monitor for other
parameters as deemed necessary by the Director in future
permits or administrative letters.
(d) During the time in which this Special Order by Consent is
effective, comply with the interim effluent limitations
contained in Attachment A, except as provided for in
paragraph 2 (c) above, should the Permit be modified or
renewed. The following reflects only the limitations
that have been modified from NPDES Permit requirements by
this Order:
Permit Limits Modified Limits (SOC)
Parameter Unit Daily Maximum Daily Maximum
Cadmium ug/1 5.2 33.0
V (e) No later than 14 calendar days after any date identified
for accomplishment of any activity listed in 2(b) above,
submit to the Director of DEM written notice of
compliance or noncompliance therewith. In the case of
noncompliance, the notice shall include a statement of
the reason(s) for noncompliance, remedial action(s)
taken, and a statement identifying the extent to which
subsequent dates or times for accomplishment of listed
activities may be affected.
(f) Enforce the water conservation provisions of the State
Building Code as it applies to new residential
construction (Volume II, Chapter IX 901 .2) .
(g) Develop and adopt sewer use ordinance limits for non-
conventional pollutants. Implement the pretreatment
program as approved by the Director, including the
enforcement of both categorical pretreatment standards
and local limits .
(h) Identify any Infiltration and Inflow problems associated
with the facility and establish a program to correct.
(i) Use forty percent (40%) of the revenue received by a
municipality from additional one-half percent ( 1/2%)
sales and use taxes levied during the first five fiscal
years in which the additional taxes are in effect in the
municipality and thirty percent (30%) of the revenue
received by a municipality from these taxes in the second
five fiscal years in which the taxes are in effect in the
municipality for water and sewer capital outlay purposes
or to retire any indebtedness incurred by the
municipality for these purposes .
3. The City agrees that unless excused under paragraph 4, the
City will pay the Director of DEM, by check payable to the
North Carolina Department of Environment, Health and Natural
Resources, stipulated penalties according to the following
schedule for failure to meet the deadlines set out in
paragraphs 2 (b) and 2(e) , or failure to attain compliance with
the effluent limitations/monitoring requirements contained in
Attachment A, except as provided for in paragraph 2(c) above.
Failure to meet a schedule date $100/day for the first
7 days; $500/day
thereafter
Failure to maintain compliance with $1000/violation
any modified limit contained in the
SOC.
Failure to achieve compliance with Single monetary
final effluent limits by December 31, penalty of $5,000
1995.
V Monitoring frequency violations $100 per omitted value
per parameter
Failure to submit progress reports $50/day for the first
7 days; $250/day
thereafter
4 . The City and the Commission agree that the stipulated
penalties are not due if the City satisfies the DEM that
noncompliance was caused solely by:
a. An act of God;
b. An act of war;
c. An intentional act or omission of a third party; but this
defense shall not be available if the act or omission is
that of an employee or agent of the defendant or if the
act or omission occurs in connection with a contractual
relationship with the permittee;
d. An extraordinary event beyond the permittee's control.
Contractor delays or failure to obtain funding will not
be considered as events beyond the permittee's control;
or
e. Any combination of the above causes .
Failure within 30 days of receipt of written demand to pay the
penalties, or challenge them by a contested case petition
pursuant to G.S. 150B-23, will be grounds for a collection
action, which the Attorney General is hereby authorized to
initiate. The only issue in such an action will be whether
the 30 days have elapsed.
5. In accordance with the provisions of G.S. 143-215 .67 (b) the
Commission allows the City to accept the additional waste
specified below to its waste disposal system:
190,000 gpd of additional wastewater. The nature of the
additional flows is such that the waste characteristics do not
exceed those generally associated with domestic waste or are
pretreated to domestic strengths . Waste of greater than
normal domestic strength may be accepted if the parameter(s)
that exceed normal domestic strength wastewater are not those
for which interim limitations have been developed, and it can
be demonstrated to the satisfaction of the Director that the
additional waste will not adversely affect the treatment
efficiency of the treatment system for any modified parameter
or result in the violation of any other permit limitation.
All new and proposed industrial waste tributary to the system
must be controlled using all needed mechanisms including, but
not limited to, adoption and implementation of industrial
waste control and pretreatment ordinances. No wastewater can
be accepted which will add toxic pollutants in quantities not
generally associated with domestic wastewater characteristics,
unless the acceptance of the additional wastewater can be
supported through appropriate analyses acceptable to the
Director.
6 . This Special Order by Consent and any terms, conditions and
interim effluent limitations contained herein, hereby
- supersede any and all previous Special Orders and Enforcement
Compliance Schedule Letters, and terms, conditions, and
limitations contained therein issued in connection with NPDES
Permit No. NC0020591 . In the event of an NPDES Permit
modification or renewal, any effluent limitations or
monitoring requirements contained therein shall supersede
those contained in Attachment A of this Special Order by
Consent, except as modified and contained in paragraph 2 (d)
above.
7 . Any Violation of terms of this Special Order by Consent,
including paragraphs 2 (b) and 2(e) above and Attachment AL
except as provided for in paragraph 2 (c) above, shall
terminate paragraph 5 of this Order and any authorized
additional waste not previously connected to the system shall
not thereafter be connected until the necessary sewerage
system improvements have been completed and placed in
operation.
8. Noncompliance with the terms of this Special Order by Consent
is subject to enforcement action in addition to the above
stipulated penalties, including injunctive relief pursuant to
G.S. 143-215.6C.
9 . The permittee, upon signature of the Special Order by Consent,
will be expected to comply with all schedule dates, terms, and
conditions of this document.
10. This Special Order by Consent shall expire March 31, 1996 .
For the City of Statesville:
Date
Jack King, City Manager
For the North Carolina Environmental Management Commission
Date
Chair of the Commission
s
ATTACHMENT A
EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim Winter: November 1 - March 31
During the period beginning on the effective date of this Special Order and lasting until December
31, 1995, the permittee is authorized to discharge from outfall serial number 001. Such discharge
shall be limited and monitored by the permittee as specified below:
Effluent Characteristics Discharge Limitations Monitoring Requirements
Units as specified Measurement Sample Sample
Monthly Avg. Weekly Avg. Daily Max. Frequency Type Location *
Flow 4.0 MGD Continuous Recording I or E
BOD, 5-Day, 20oC ** 30.0 mg/1 45.0 mg/1 Daily Composite E,I
Total Suspended Residue ** 45.0 mg/1 67.5 mg/1 Daily Composite E,I
NH as N Daily Composite E,
Digsolved Oxygen (Minimum) 5.0 mg/1 5.0 mg/1 Daily Grab E,U,D
Fecal Coliform (geometric mean) 200.0/100 ml 400.0/100 ml Daily Grab E,U,D
Total Residual Chlorine Daily Grab E
Temperature Daily Grab E,U,D
Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E
Total Phosphorus Monthly Composite E
Chronic Toxicity *** Quarterly Composite E
Pollutant Analysis **** Annually E
Conductivity * Grab U,D
Cadmium 33.0 ug/1 Weekly Composite E
Lead 64.5 ug/1 Weekly Composite E
Cyanide 12.9 ug/1 Weekly Grab E
Chromium Monthly Composite E
Copper Monthly Composite E
Nickel Monthly Composite E
Zinc Monthly Composite E
* Sample Location: I-influent, E-effluent, U-upstream approximately 100 feet above discharge point; D - Downstream (1)
1.9 miles below discharge at NCSR 2359, (2) - 3.5 miles below discharge at NCSR 2362. 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 BOD,S and Total Suspended Residue concentration shall not exceed 15% of the respective
influent value (85% removal) .
*** Quarterly chronic toxicity (Ceriodaphnia) P/F at 39% during January, April, July, and October. See SOC Attachment
B.
**** See SOC Attachment C.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the
effluent by grab sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
411.
ATTACHMENT A
EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Interim Summer: April 1 - October 31
1
During the period beginning on the effective date of this Special Order and lasting until December
31, 1995, the permittee is authorized to discharge from outfall serial number 001. Such discharge
shall be limited and monitored by the permittee as specified below:
Effluent Characteristics Discharge Limitations Monitoring Requirements
Units as specified Measurement Sample Sample
Monthly Avg. Weekly Avg. Daily Max. Frequency Type Location *
Flow 4.0 MGD Continuous Recording I or E
BOD, 5-Day, 20oC ** 30.0 mg/1 45.0 mg/1 Daily Composite E,I
Total Suspended Residue ** 45.0 mg/1 67.5 mg/1 Daily Composite E,I
NH as N Daily Composite E,
Didsolved Oxygen (Minimum) 5.0 mg/1 5.0 mg/1 Daily Grab E,U,D
Fecal Coliform (geometric mean) 200.0/100 ml 400.0/100 ml Daily Grab E,U,D
Total Residual Chlorine Daily Grab E
Temperature Daily Grab E,U,D
Total Nitrogen (NO2 + NO3 + TKN) Monthly composite E
Total Phosphorus Monthly Composite E
Chronic Toxicity *** Quarterly Composite E
Pollutant Analysis **** Annually E
Conductivity * Grab U,D
Cadmium 33.0 ug/1 Weekly Composite E
Lead 64.5 ug/1 Weekly Composite E
Cyanide 12.9 ug/1 Weekly Grab E
Chromium Monthly Composite E
Copper Monthly Composite E
Nickel Monthly Composite E
Zinc Monthly Composite E
* Sample Location: I-influent, E-effluent, U-upstream approximately 100 feet above discharge point; D - Downstream (1)
1.9 miles below discharge at NCSR 2359, (2) - 3.5 miles below discharge at NCSR 2362. 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 BOD,S and Total Suspended Residue concentration shall not exceed 15% of the respective
influent value (85% removal) .
*** Quarterly chronic toxicity (Ceriodaphnia) P/F at 39% during January, April, July, and October. See SOC Attachment
B.
**** See SOC Attachment C.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the
effluent by grab sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
1 ATTACHMENT B
CHRONIC TOXICITY TESTING REQUIREMENT
The effluent discharge shall at no time exhibit chronic toxicity in any two
consecutive toxicity tests, using test procedures outlined in:
1. The North Carolina Ceriodaphnia chronic effluent
bioassay procedure (North Carolina Chronic Bioassay
Procedure - Revised *September, 1989) , or subsequent
versions) .
The effluent concentration at which there may be no observable inhibition of
reproduction or significant mortality is 39% (defined as treatment two in the
North Carolina procedure document) . The permit holder shall perform quarterly
monitoring using this procedure to establish compliance with Special Order by
Consent condition. The specified test' months are January, April, July, and
October. Effluent sampling for this testing shall be performed at the NPDES
permitted final effluent discharge below all treatment processes.
All toxicity testing results required as part of this Special Order by Consent
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.
Additionally, DEM Form AT-3 (original) is to be sent to the following address:
Attention: Environmental Sciences Branch
North Carolina Division of
Environmental Management
4401 Reedy Creek Road
Raleigh, NC 27607
Test data shall be complete and accurate and include all supporting
chemical/physical measurements performed in association with the toxicity tests,
as well as all dose/response data. Total residual chlorine of the effluent
toxicity sample must be measured and reported if chlorine is employed for
disinfection of the waste stream.
Should any single quarterly monitoring indicate a failure to meet specified
limits, then monthly monitoring will begin immediately until such time that a
single test is passed. Upon passing, this monthly test requirement will revert
to quarterly in the months specified above.
Should any test data from this monitoring requirement or tests performed by the
North Carolina Division of Environmental Management indicate potential impacts
to the receiving stream, this Special Order by Consent may be reopened and
modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such
as minimum control organism survival and appropriate environmental controls,
shall constitute an invalid test and will require immediate retesting (within 30
days of initial monitoring event) . Failure to submit suitable test results will
constitute noncompliance with monitoring requirements.
1 ATTACHMENT C
ANNUAL POLLUTANT ANALYSIS MONITORING (APAM) REQUIREMENT
The Permittee shall conduct a test for priority pollutants annually at the
effluent from the treatment plant. The discharge shall be evaluated as
follows:
1. A pollutant analysis of the effluent must be completed
annually using EPA approved methods for the following
analytic fractions: (a) purgeables (i.e. , volatile organic
compounds) ; (b) acid extractables; (c) base/neutral
extractables; (d) organochlorine pesticides and PCB's; (e)
herbicides; and (f) metals and other inorganics. The Annual
Pollutant Analysis (APA) Monitoring Requirement Reporting
Form A, to be provided to all discharges affected by this
monitoring requirement, describes the sampling and analysis
requirements and lists chemicals to be included in the
pollutant analysis. This monitoring requirement is to be
referred to as the "Annual Pollutant Analysis" (APA) .
2. Other significant levels of synthetic organic chemicals must
be identified and approximately quantified. For the purpose
of implementing this requirement, the largest 10 GC/MS peaks
in each organic chemical analytic fraction (or fewer than
10, if less than 10 unidentified peaks) that occur for
chemicals other than those specified on the APA Monitoring
Requirement Reporting Form A should be identified and
approximately quantified as stated in the APA Reporting Form
A instructions. This part (item 2) of the APA monitoring
requirement is to be referred to as the "10 significant
peaks rule".
11(xiVt)
n- 1-C 2/-1
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
COUNTY OF IREDELL
IN THE MATTER OF )
NORTH CAROLINA ) SPECIAL ORDER BY CONSENT
NPDES PERMIT ) EMC WQ NO. 94-
NO. 0020591 )
HELD BY THE CITY OF )
STATESVILLE )
Pursuant to provisions of North Carolina General Statute (G.S.) 143-215.2, this Special Order by
Consent is entered into by the City of Statesville, hereinafter referred to as the City,.and the
North Carolina Environmental Management Commission, an agency of the State of North
Carolina created by G.S. 143B-282, and hereinafter referred to as the Commission:
1. The City and the Commission hereby stipulate the following:
(a) That the City holds North Carolina NPDES Permit No. NC0020591 for operation
of an existing wastewater treatment works and for making an outlet therefrom for treated
wastewater to receiving waters designated as Third Creek. Achievement of compliance
with the terms and conditions of NPDES Permit NC0020591 will require the City to
repair and modify its wastewater treatment system. Compliance will require the removal
of accumulated sludge from the system, and the renovation of existing facilities. During
the period these improvements are taking place, the same period covered by this Special
Order on Consent, the City will be unable to comply with final permit limits for
Biochemical Oxygen Demand, Total Suspended Residues, Fecal Coliform, Cadmium,
Lead and Cyanide.
(b) That noncompliance with final effluent limitations constitutes causing and
contributing to pollution of the waters of this State named above, and the City is within
the jurisdiction of the Commission as set forth in G.S. Chapter 143, Article 21.
(c) Since this Special Order is by Consent, neither party will file a petition for a
contested case or for judicial review concerning its terms.
2. The City, desiring to comply with the permit identified in paragraph 1(a) above, hereby
agrees to do the following:
(a) Comply with all terms and conditions of the permit except those effluent
limitations identified in paragraph 1(a) above. See Attachment A for monitoring
requirements and effluent limitations during the term of the SOC.
EMC WQ No. 94- Page 2
(b) Undertake the following activities in accordance with the indicated time schedule:
(1) Remove-the-facility's digester from service for repair. , Water will be
pumped from the digester to the aeration basin. A concrete bottom will be added
to the digester.
(a) Submit plans and specifications and request Authorization to
Construct ("ATC") a concrete bottom to the digester by June 1, 1994.
(b) Begin construction of digester improvements within 30 days of
receipt of the ATC.
(c) Complete construction of digester modifications within 150 days of
receipt of the ATC.
(d) Place digester back into service within 30 days of completed
constructions.
2
(2) Remove the facility's aeration basin from service for cleaning and repair.
';` (a) Submi lans and specifications and request ATC modifications to
aeration basi sry January 1, 1995.
13c111)4 - (b) Begin construction of aeration basin modifications within 30 days
Roc - of receipt of the ATC.
(.vim a"''' (c) Complete construction of aeration basin modifications by within
150 days of receipt of the ATC.
`� �� (d) Dewater sludge and remove for proper disposal within 150 days of
1v` \ receipt of the ATC.
�'V\ (e) Place aeration basin back into service by 180 days of receipt of the
ATC.
(f) Achieve compliance with final effluent limits within 210 days of
receipt of the ATC.
(c) During the time in which this Special Order by Consent is effective, comply with
permit NC0020591 as modified by the interim effluent limitations set forth below. The
interim effluent limitations set forth below are the only modifications from the existing
NPDES requirements allowed by this Order:
EMC WQ No. 94- Page 3
EXISTING PERMIT LIMITS
Monthly Weekly Daily
Average Average Maximum
Parameter Units Sum/Win Sum/Win Sum/Win
BOD5 30.0 45.0
TSR mg/1 45.0 *
Fecal Coliform #/100 ml 200.0 * 400.0 *
Cadmium ug/1 5.2
Lead ug/1 64.5
Cyanide ug/1 12.9
* Limit effective both summer and winter.
LIMITS MODIFIED UNDER SPECIAL ORDER BY CONSENT
Interim Effluent Limitations
Monthly Weekly
Average Average
Parameter Units Sum/Win Sum/Win
BOD5 mg/1 60.0 90.0
TSR mg/1 60.0 *
Fecal Coliform #/100 ml 700.0 * 1500.0 *
Cadmium mg/1 1.0
Lead ug/1 310.0
Cyanide ug/1 80.0
* Limit•effective both summer and winter.
(d) No later than 14 calendar days after any date identified for accomplishment of anv
activity listed in 2(b) above, submit to the Director of the North Carolina Division of
Environmental Management (DEM) written notice of compliance or noncompliance
therewith. In the case of noncompliance, the notice shall include a statement of the
reason(s) for noncompliance, remedial action(s) taken, and a statement identifying the
EMC WQ No. 94- Page 4
extent to which subsequent dates or times for accomplishment of listed activities may be
affected.
3. The City agrees that unless excused under paragraph 4, the City will pay the Director of
DEM, by check payable to the North Carolina Department of Environment, Health and Natural
Resources, according to the following schedule for failure to meet the deadlines set out in
paragraphs 2(b) and 2(d), or failure to attain compliance with the effluent limitations/monitoring
requirements set forth in 2(c).
Failure to meet dates identified in $50/day for first 7
paragraphs 2(b)(1)(a) through days; $100/day
2(b)(2)(f). thereafter.
Failure to maintain compliance with $500/violation.
any modified limit contained in the
SOC.
Monitoring frequency violations. $50 per omitted
value per parameter.
Failure to comply with final Single monetary
effluent limits by time specified penalty of$2000.
in paragraph 2(b)(2)(f).
4. The City and the Commission agree that the stipulated penalties are not due if
noncompliance was caused solely by:
a. An act of God;
b. An act of war;
c. An intentional act or omission of a third party but this defense shall not be available
if the act or omission is that of an employee or agent of the defendant or if the act or
omission occurs in connection with a contractual relationship with the permittee;
d. An extraordinary event beyond the permittee's control. Contractor delays or failure
to obtain funding will not be considered as events beyond the permittee's control; or
e. Any combination of the above causes.
EMC WQ No. 94- Page 5
i
Failure within 30 days of receipt of written demand to pay the penalties, or challenge them by
a contested case petition pursuant to G.S. 150B-23, will be grounds for a collection action, which
the Attorney General is hereby authorized to initiate. The only issue in such an action will be
whether the 30 days has elapsed. Nothing in this SOC shall prevent the City from seeking an
amendment to their permit.
5. Noncompliance with the terms of this Special Order by Consent is subject to enforcement
action in addition to the above stipulations, including injunctive relief pursuant to G.S. 143-
215.6C.
6. This Special Order by Consent and any terms, conditions and interim effluent limitations
contained herein, hereby supersede any and all previous Special Orders and Enforcement
Compliance Schedule Letters, and terms, conditions, and limitations contained therein issued in
connection with NPDES Permit No. NC0020591.
7. Upon execution of the Special Order by Consent by both parties, the permittee will be
expected to comply with all schedule dates, terms, and conditions of this document.
8. This Special Order by Consent shall expire on November 1, 1995.
For the City of Statesville:
Date
(Title)
For the North Carolina Environmental Management Commission
Date
Chair of the Commission
Wir State of North Carolina
Department of Environment,
Health and Natural Resources 44611` •
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary E H N
A. Preston Howard, Jr., P.E., Director N.C. D PT.
ENVIRONMENT, HEALTH,
September 9, 1994 &NATURAL RESOURCES
Jack King, City Manager
City of Statesville SFP 16 190d
P.O. Box 1111
Statesville, NC 28677 DIVISION OF ENVIRONMENTAL "ANAGEMENT
Subject: Modification MOORESVILLE REGIONAL OFFICE
NPDES No. NC0020591
Statesville-Third Creek WWTP
Iredell County
Dear Mr. King:
A review of the subject permit by the Division revealed an error in the second Summer
Limits page of the permit. The revised page will reflect the limits and monitoring frequencies
to be implemented one year after the effective date of the permit (the page in error states
"beginning on the effective date of the permit..."). This page should be inserted into the existing
permit and the old page discarded. This permit is issued pursuant to the requirements of North
Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U. S. Environmental Protection Agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this
modification of the 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 150E 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 that this permit is not transferable. Part II, E.4. addresses the
requirements to be followed in case of change in ownership or control of this discharge.
This permit does not affect the legal requirement to obtain other permits which may be
required by the Division of 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 Susan Wilson at telephone
number 919/733-5083.
Si \ce-rely,, /I
-�A. Preston Howard, Jr., P.E.
cc: - .
Mooresville Regional Office
Compliance
Central Files
Permit File
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
A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0020591
During the period beginning one year after 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 Discharge Limitations Monitoring Requirements
Measurement Sample *Sample
Monthly. Avg. Weekly Avg. Daily Max. Frequency Type Location
Cadmium 5.2 µg/I 8.0 µg/I Weekly Composite * E
Chromium 129.0 µg/I 516.0 µg/f Weekly Composite E
Nickel 227.1 µg/I 908.0 µg/I Weekly Composite E
Cyanide 12.9 µg/I 35.0 µg/I Weekly Grab E
Lead 64.5 µg/I Weekly Composite E
Chlorides Quarterly Composite E
MBAS Quarterly Composite E
Mercury Quarterly Composite E
Selenium Quarterly Composite E
Copper 2/Month Composite E
Zinc 2/Month Composite E
Silver Monthly Composite E
Chronic Toxicity**** Quarterly Composite E
**** Chronic Toxicity (Ceriodaphnia)P/F at 39%; January, April, July, October; See Part III, Condition G.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Sate of North Carolina
Department of Environment, i
Health and Natural Resources titAITFA
Division of Environmental Management 4�
S✓/ James B. Hunt, Jr., Governor
Jonn H , Secretary p E 1-1N
A. PrestonathaB.Howardowes, Jr., P.E., Director
October 19, 1994 • NATURAL RI,OU;c%
Joe Hudson, Director OCT 25 1994
Water&Wastewater Treatment
City of Statesville P.O. Box 1111 DIVISION OF ENVIRONMENTAL MANA9IfN1
Statesville, NC 28677-1 1 1 1 MOORESVILLE REGIONAL OFFICE
Subject: NPDES/Statesville
NPDES Permit No. NC0020591
Third Creek WWTP
Iredell County
Dear Mr. Hudson:
In response to the Petition for a Contested Case Hearing, 94 EHR 0953, filed on September 2,
1994, the following outlines the basis of the permitting decisions and the modifications the Division is
willing to make to the NPDES permit No. NC0020591 for the Statesville Third Creek wastewater
treatment plant. Attached is a copy of the permit incorporating the modifications. This letter will also
serve as confirmation for the meeting scheduled on October 26, 1994 to discuss the issues below.
As you may be aware, the development of permit limits for toxic substances is based on a
determination of whether reasonable potential exists that the pollutant of concern may be discharged in
quantities which would result in a violation of the water quality standard in the receiving water.
Therefore, two computations are used to make this determination. First, the allowable pollutant
concentration which will protect the water quality standard is calculated(i.e.,permit limit) and second,
the potential for exceedances of the allowable concentration is determined.
The allowable concentration is calculated using a mass balance equation which takes into
consideration the wastewater treatment plant discharge volume,the instream flow, the upstream ambient
concentration of the pollutant, and the water quality standard. The upstream concentration is assumed
to be zero unless stream data indicate otherwise.
The determination of reasonable potential is based on a statistical evaluation of the data available
for each pollutant of concern. Using existing effluent data, the variability of the data is calculated and
the maximum expected concentration is determined. Any evaluation which results in a predicted
concentration greater than the allowable concentration results in a permit limit. In the case of Third
Creek WWTP,existing Long-term Monitoring Plan (LTMP) data were used in the calculations. In each
case that a limit was implemented, the determination was conclusive that reasonable potential existed for
the allowable concentration to be exceeded. The reasonable potential methodology for determining
whether a toxic parameter should be limited in a permit is based upon the U.S. Environmental
Protection Agency Technical Support Document.
The development of the water quality standards for metals in North Carolina was on the basis of
protection from chronic effects. Therefore, in cases where a facility requests that the permit limit for
toxicants be expressed as a weekly average, the Division will modify the permit to incorporate a daily
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10%post-consumer paper
maximum and weekly average limit. The weekly average is calculated as stated above, and the daily
•
maximum is calculated based on the 1/2 Final Acute Value(or Criteria Maximum Concentration). For
purposes of compliance, samples are required to be collected and analyzed on a weekly basis. If the
initial sample analyzed complies with the weekly average limit, no additional analysis of samples is
required. If the analysis documents concentrations above the weekly average limit, the additional
samples collected that week may be analyzed and the results of the multiple samples averaged to
determine compliance. For purposes of compliance, any analysis result reported as less than the
detection level is considered to be zero.
Weekly average and daily maximum values were placed in the Statesville Third Creek permit.
However, the daily maximum values for cadmium, and cyanide were miscalculated. The original
permitted values and the corrected values are listed below.
Parameter Daily Maximum Daily Maximum Weekly Average
WO/ (ug/1) iaa
CORRECTED
Cadmium 8.0 12.8 5.2
Cyanide 35 51.6 12.9
The Division also corrected the daily maximum/weekly average value for lead. The corrected
daily maximum was calculated as 86.7 µg/1 and the weekly average as 64.5141.
The existing North Carolina standards for cadmium and cyanide were developed and are
expressed as total recoverable. To use different criteria for developing permit limits, as suggested in the
Petition, would necessitate approval by the Environmental Management Commission (EMC) and by
EPA, as this would be considered a variance of the existing regulations via the development of a site-
specific standard.
The Code of Federal Regulations (CFR)governing metals limits in NPDES permits allows three
exceptions from metals limits being expressed as total recoverable. The pertinent exception in this case
allows a dissolved fraction limit when required to carry out the provisions of the Clean Water Act.
While this is a broad statement, EPA Interim Guidance released in October 1993 specifically
recommends that no translation between total and dissolved be used by states with standards expressed
as total recoverable until the state standards are changed to the dissolved form. The guidance further
states that implementation of this exception should occur only in "highly unusual circumstances".
The North Carolina General Statutes, §143-214.3, allow any person to petition the EMC for a
hearing to revise the water quality standards. The procedure requires the EMC to find that the
application of effluent limits more restrictive than those promulgated by EPA would result in adverse
social and economic impact, disproportionate to the benefits to public health, safety or welfare as a
result of maintaining the existing standard and that there exists no reasonable relationship between cost
of achieving the limits, including incremental benefits to the receiving waters,to be obtained from the
application of the effluent limits. The documentation to demonstrate that the above requirements are met
will include an evaluation of sources and a source reduction plan, an audit to assure proper function and
management of the facility, pollution prevention planning, cost analysis of all available treatments
(including source reduction), etc. If the EMC determines that the conditions of §143-214.3 are
satisfactorily met,then a study plan will have to be developed demonstrating how sufficient data will be
collected to develop a site-specific criterion. This criterion will eventually have to be promulgated as an
amendment to the existing water quality standards regulations.
Development of a site-specific standard requires chemical analyses of the receiving water and
the effluent and a biological assessment of the surface waters. The EPA guidance requires that the
development of a site-specific standard includes an assessment of the genus and species which "occur at
the site". The phrase "occur at the site" has been defined to include species that are usually present,are
present seasonally,are present intermittently, were at the site in the past and could return with improved
conditions, and are present in nearby bodies of water and could return with improved conditions.
Upon completion of the study and approval by the EMC,the site-specific standard is then submitted to
the EPA for review and approval in accordance with the program delegation and Chapter 40 CFR Part
131.5. Attached for your information is an outline of the eligibility requirements and study plan
requirements for the development of site-specific criteria. Statesville should be aware that the site-
specific criterion will be used for calculating the cadmium and cyanide limits, even if the criterion is
found to be lower than the existing water quality standards. If the City chooses to pursue the option of
a site-specific standard, a study plan will have to be developed in accordance with the attached draft
guidance,reviewed and approved prior to initiation.
In regard to the specific issue raised on the cyanide limit, until an EPA approved method for
analyzing free cyanide becomes available,EPA recommends applying the criteria using the total cyanide
method [as stated in Ambient Water Quality Criteria for Cyanide - 1984 (USEPA 1985)]. The City
should review its current method for the analysis of cyanide. Nitrates have been found to interfere with
cyanide analysis resulting in potentially falsely elevated cyanide concentrations being documented. The
sixteenth and subsequent editions of Standard Methods have included sulfamic acid pretreatment as part
of the procedure for performing cyanide analysis to reduce this interference.
There are several items that Statesville should take into consideration while reviewing the City's
options. First, even if the showings required by the North Carolina General Statutes and the Code of
Federal Regulations can be made, there is no guarantee that the EMC will approve such a petition.
There is also no guarantee that EPA will accept site-specific metals criteria using the dissolved form
from North Carolina, given that the Water Quality Section's existing standards are expressed as total
recoverable. Additionally,the City should be made aware that the current North Carolina surface water
quality standard for cadmium (2 µg/1) is higher than the EPA water quality criteria(0.66 µg/1). North
Carolina recalculated the EPA standard after deleting salmon and trout genus mean acute values. Since
that time, EPA has published new guidance which includes additional information from more recent
studies on cadmium that may result in a more stringent standard.
As stated earlier, a meeting has been scheduled for October 26, 1994, at 1:00 pm in the 11th
Floor Conference Room of the Archdale Building to discuss the above issues. If you have any
questions concerning this permit,please contact Susan Wilson at telephone number 919/733-5083.
Sincerely,
. Presto d, Jr., P.E.
cc: Betsy Mosley,AGO
ce
Joe Pearce,Pretreatment Unit
Instream Assessment Unit
Central Files
Permit File
Site-Specific Criteria Guidance Outline
* No guarantee that EPA will accept site-specific metals criteria using dissolved from
North Carolina. Prothro memo October 1, 1993: "In those States where the standards are.
in the total recoverable or acid soluble form,EPA recommends that no translation be
used until the time that the State changes the standards to the dissolved form."
Determining Eligibility for Site-Specific Criteria
One of the following requirements must be fully documented per G.S. 143-214.3(b):
• Natural background conditions in the stream segment preclude the attainment of
the applicable water quality standards; or
• Irretrievable and uncontrollable man-induced conditions preclude the attainment
of the applicable water quality standards; or
• Application of effluent limitations for existing sources established or proposed
pursuant to G.S. 143-215.11 more restrictive than those effluent standards and
limitations determined or promulgated by the United States Environmental
Protection Agency pursuant to section 3012 of the Federal Water Pollution
Control Act(CWA)in order to achieve and maintain applicable water quality
standards would result in adverse social and economic impact, disproportionate to
the benefits to the public health, safety or welfare as a result of maintaining the
standards; and
• There exists no reasonable relationship between the cost to the petitioner of
achieving the effluent limitations necessary to comply with applicable water
quality standards to the benefits, including the incremental benefits to the
receiving waters, to be obtained from the application of the said effluent
limitations.
Documentation to demonstrate any of the above requirements is met will include:
• Evaluation of sources &source reduction plan
• Audit to assure proper function and management of facility
• For metals, documentation and demonstration of clean techniques for sampling
and analyses (duplicate sampling with a lab that can do clean techniques)
• Pollution prevention plan
• Cost analysis of all available treatments, including source reduction
If one of the above requirements is judged by the EMC to be satisfactorily met, then
facility will provide Water Quality staff with a study plan demonstrating how sufficient
data will be collected to develop a site-specific criterion. The discharger should be aware
that the site-specific criterion will be used for calculating their effluent limit, even if the
site-specific criterion is lower than the applicable water quality standard.
1 G.S. 143-215.1 -Control of sources of water pollution;permits required. Outlines what activities will
require a permit and describes Commission's powers regarding permits.
2 Section 301 of the Federal Water Pollution Control Act-Effluent Limitations. Outlines minimum
requirements for effluent limitations and requirements for granting modifications. Requires that
modification represent maximum use of technology within economic capability of the owner/operator and
will result in reasonable further progress toward elimination of the discharge of pollutants.
For metals the following steps must be included in any study plan for site-specific
criteria development.
• Clean techniques for sampling and analyses with appropriate QA/QC per latest EPA
guidance3
• Determine site-specific partitioning coefficient for each metal using latest EPA
guidance.4 Assumptions and calculations will be clearly presented to aid in review.
• Sampling will include 20 pairs of dissolved and total recoverable metals samples and
20 total suspended solids samples over all flow regimes from upstream, downstream
and the effluent. The 95th percentile of highest dissolved concentration will be used
for calculation of the partitioning coefficient. This value is a critical condition
analogous to that used for identification of low flows and other critical environmental
conditions.5 Sampling will also include hardness, alkalinity and pH.
• Sampling to determine what portion of the effluent metals becomes bioavailable will
also be conducted. This sampling will require dilution of effluent by receiving stream
waters to critical low flow (7Q10)instream waste concentration and analysis of
dissolved and total recoverable metal concentrations. Dilution water should have total
suspended solids concentrations similar to documented TSS concentrations during
7Q10 flows.
Steps for approval of site-specific standards
• Approval of final site-specific study results by DEM Water Quality staff.
• Compliance with G.S. 143.214.3 and section 301 of the CWA. These regulations state
that the new effluent limit may not endanger human health and may not be less than
either the current effluent guidelines for the discharger or the highest level of treatment
which can reasonably be attained without economic hardship.
• Compliance with state antidegradation policy (15A NCAC 2B .0201) must also be
determined prior to issuing any site-specific effluent limits. Existing uses must be
protected by the site-specific water quality standard.
• Site-specific standards are subject to the procedures for assignment of water quality
standards per 15A NCAC 2B .01016 . Requires public hearings and review by EPA.
• Site-specific standards must be reviewed as part of the Triennial Review of Water
Quality Standards per 15A NCAC 2B .02187. Requires public hearings and review by
EPA.
The final permit would also be noticed per 15A NCAC 2H .01098 and would include
monitoring requirements to demonstrate compliance with sections 305(b) and 303(d) of
the CWA. These sections require states to identify waters not meeting designated uses
and/or waters for which site-specific standards have been developed and to develop total
maximum daily loads or other waste load allocations for section 304(a)(2)pollutants.
Monitoring would include sampling to determine that dissolved site-specific standard not
exceeded.
3 Appendix C of Interim Guidance on Determination and Use of Water-Effect Ratios for Metals. EPA-
823-B-94-001.
4 Guidance Document on Dynamic Modeling and Translators Attachment#3,Prothro memo Oct 1, 1993.
5 Guidance Document on Dynamic Modeling and Translators Attachment#3,Prothro memo Oct 1, 1993.
6 Procedures for Assignment of Water Quality Standards,General Procedures.
7 Exemptions from Surface Water Quality Standards.
8 Wastewater Discharges to Surface Waters,Public Notice.
Permit No. NC0020591
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission,and the Federal Water Pollution Control Act, as amended,
City of Statesville
is hereby authorized to discharge wastewater from a facility located at
Statesville Third Creek Wastewater Treatment Plant
SR 2354 east of Statesville
Iredell County
to receiving waters designated as Third Creek 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 July 31, 1999
Signed this day
A. Preston , Jr., P.E., Director
Division of onmental Management
By Authority of the Environmental Management Commission
Permit No. NC0020591
SUPPLEMENT TO PERMIT COVER SHEET
City of Statesville
is hereby authorized to:
1. Continue to operate 4.0 MGD wastewater treatment plant consisting of mechanical bar screens,
spiral lift pumps, aeration basins with mechanical aerators,secondary clarification,chlorination,
sludge thickeners, aerobic sludge digestion, filter press, and belt press (temporary, portable
structure) located at Statesville Third Creek Wastewater Treatment Plant, ,SR 2354 east of
Statesville, Iredell County (See Part III of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into Third
Creek which is classified Class C waters in the Yadkin-Pee Dee River Basin.
A. (I). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 -October 31) Permit No. NC0020591
During the period beginning on the effective date of the permit and lasting until one year after the effective date of the permit, 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 Discharge Limitations Monitoring Requirements
Measurement Sample *Sample
Monthly. Avg. Weekly Avg, Daily Max. frequency Type Location
Flow 4.0 MGD Continuous Recording I or E
BOD, 5-Day, 20°C** 30.0 mg/I 45.0 mg/I Daily Composite I,E
Total Suspended Residue** 30.0 mg/I 45.0 mg/I Daily Composite I,E
NH3 as N 13.0 mg/I Daily Composite E
Dissolved Oxygen*** Daily Grab E,U,D
Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml Daily Grab E,U,D
Total Residual Chlorine Daily Grab E
Temperature Daily Grab E,U,D
Conductivity Daily Grab E,U,D
Total Phosphorus Monthly Composite E
Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E
* Sample locations: E-Effluent, I - Influent, U- Upstream at least 100 feet, D-Downstream at 1) 1.9 miles downstream at SR 2359, 2) 3.5
miles downstream at SR 2362.
Upstream and downstream samples shall be grab samples. Instream samples shall be grab samples and shall be conducted 3 times per week
during the months of June,July, August,and September and once per week during the remainder of the year.
Additional metals shall be monitored in the facility's Long Term Monitoring Plan.
** 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.
(CONTINUED)
.4 . • •
A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 -October 31) Permit No. NC0020591
During the period beginning on the effective date of the permit and lasting until one year after the effective date of the permit,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 Discharge Limitations Monitoring Requirements
Measurement Sample *Sample
Monthly. Avg. Weekly Avg. Daily Max. Frequency Tyne Location
Cadmium 5.2 µ g/I 12.8 µ g/I Weekly Composite E
Chromium 2/Month Composite E
Nickel 2/Month Composite E
Cyanide 12.9 µg/I 51.6 µg/I Weekly Grab E
Lead 64.5 µ g/I 86.7 µ g/I Weekly Composite E
Chlorides Quarterly Composite E
MBAS Quarterly Composite E
Selenium Quarterly Composite E
Copper 2/Month Composite E
Zinc 2/Month Composite E
Silver Monthly Composite E
Chronic Toxicity**** Quarterly Composite E
**** Chronic Toxicity (Ceriodaphnia)P/F at 39%;January, April,July, October; See Part III, Condition G.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
♦ •
A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 -March 31) Permit No. NC0020591
During the period beginning on the effective date of the permit and lasting until one year after the effective date of the permit,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 Discharge Limitations Monitoring Requirements
Measurement Sample *Sample
Monthly. Avg, Weekly Avg, Daily Max. Frequency Type Location
Flow 4.0 MGD Continuous Recording I or E
BOD, 5-Day, 20°C** 30.0 mg/I 45.0 mg/I Daily Composite I,E
Total Suspended Residue** 30.0 mg/I 45.0 mg/I Daily Composite I,E
NH3 as N 3/Week Composite E
Dissolved Oxygen Daily Grab E,U,D
Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml Daily Grab E,U,D
Total Residual Chlorine Daily Grab E
Temperature Daily Grab E,U,D
Conductivity Daily Grab E,U,D
Total Phosphorus Monthly Composite E
Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E
* Sample locations: E-Effluent, I- Influent, U- Upstream at least 100 feet, D- Downstream at 1) 1.9 miles downstream at SR 2359, 2) 3.5
miles downstream at SR 2362.
Upstream and downstream samples shall be grab samples. Instream samples shall be grab samples and shall be conducted 3 times per week
during the months of June,July,August,and September and once per week during the remainder of the year.
Additional metals shall be monitored in the facility's Long Term Monitoring Plan.
** The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value(85 %
removal).
(CONTINUED)
.. -
A. (I). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER(November 1 -March 31) Permit No. NC0020591
During the period beginning after the effective date of the permit and lasting until year after the effective date of the permit,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 Discharge Limitations Monitoring Requirements
Measurement Sample *Sample
Monthly. Avg, Weekly Ava, Daily Max, Frequency woe Location
Cadmium 5.2 µg/I 12.8 µg/i Weekly Composite E
Chromium 2/Month Composite E
Nickel 2/Month Composite E
Cyanide 12.9 14/1 51.6 µg/I Weekly Grab E
Lead 64.5 µg/I 86.7 µg/I Weekly Composite E
Chlorides Quarterly Composite E
MBAS Quarterly Composite E
Selenium Quarterly Composite E
Copper 2/Month Composite E
Zinc 2/Month Composite E
Silver Monthly Composite E
Chronic Toxicity*** Quarterly Composite E
*** Chronic Toxicity (Ceriodaphnia) P/F at 39%;January, April,July, October; See Part HI, Condition G.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (1).EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER(April 1 - October 31) Permit No. NC0020591
During the period beginning one year after 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 Discharge Limitations Monitoring Requirements
Measurement Sample *Sample
Monthly. Avg. Weekly Avg. Daily Max. Frequency Type Location
Flow 4.0 MGD Continuous Recording I or E
BOD, 5-Day, 20°C** 30.0 mg/I 45.0 mg/I Daily Composite I,E
Total Suspended Residue** 30.0 mg/I 45.0 mg/I Daily Composite I,E
NH3 as N 13.0 mg/I Daily Composite E
Dissolved Oxygen*** Daily Grab E,U,D
Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml Daily Grab E,U,D
Total Residual Chlorine Daily Grab E
Temperature Daily Grab E,U,D
Conductivity Daily Grab E,U,D
Total Phosphorus Monthly Composite E
Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E
* Sample locations: E-Effluent, I- Influent, U- Upstream at least 100 feet, D- Downstream at 1) 1.9 miles downstream at SR 2359, 2) 3.5
miles downstream at SR 2362.
Upstream and downstream samples shall be grab samples. Instream samples shall be grab samples and shall be conducted 3 times per week
during the months of June,July, August,and September and once per week during the remainder of the year.
Additional metals shall be monitored in the facility's Long Term Monitoring Plan.
** 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.
(CONTINUED)
-
A. (1).EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0020591
During the period beginning one year after 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 Discharge Limitations Monitoring Requirements
Measurement Sample *Sample
Monthly. Avg. Weekly Avg. Daily Max. Frequency Type Location
Cadmium 5.2 µg/I 12.8 µg/I Weekly Composite E
Chromium 129.0 µg/I 516.0 µg/I Weekly Composite E
Nickel 227.1 µg/I 908.0 µg/I Weekly Composite E
Cyanide 12.9 µg/I 51.6 µg/I Weekly Grab E
Lead 64.5 µg/I 86.7 µg/I Weekly Composite E
Chlorides Quarterly Composite E
MBAS Quarterly Composite E
Selenium Quarterly Composite E
Copper 2/Month Composite E
Zinc 2/Month Composite E
Silver Monthly Composite E
Chronic Toxicity**** Quarterly Composite E
**** Chronic Toxicity (Ceriodaphnia)P/F at 39%;January, April,July, October; See Part III, Condition G.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER(November 1 -March 31) Permit No. NC0020591
During the period beginning one year after 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 Discharge Limitations Monitoring Requirements
Measurement Sample *Sample
Monthly. Avg, Weekly Avg. Daily Max. Frequency Type Location
Flow 4.0 MGD Continuous Recording I or E
BOD, 5-Day, 20°C** 30.0 mg/I 45.0 mg/I Daily Composite I,E
Total Suspended Residue** 30.0 mg/I 45.0 mg/I Daily Composite I,E
NH3 as N 3/Week Composite E
Dissolved Oxygen Daily Grab E,U,D
Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml Daily Grab E,U,D
Total Residual Chlorine Daily Grab E
Temperature Daily Grab E,U,D
Conductivity Daily Grab E,U,D
Total Phosphorus Monthly Composite E
Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E
* Sample locations: E-Effluent, I- Influent, U- Upstream at least 100 feet, D-Downstream at 1) 1.9 miles downstream at SR 2359, 2) 3.5
miles downstream at SR 2362.
Upstream and downstream samples shall be grab samples. Instream samples shall be grab samples and shall be conducted 3 times per week
during the months of June,July, August,and September and once per week during the remainder of the year.
Additional metals shall be monitored in the facility's Long Term Monitoring Plan.
**The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15%of the respective influent value(85 %
removal).
(CONTINUED)
A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER(November 1 -March 31) Permit No. NC0020591
During the period beginning one year after 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 Discharge Limitations Monitoring Requirements
Measurement Sample *Sample
Monthly. Avg, Weekly Avg, Daily Max, Frequency Type Location
Cadmium 5.2 µg/I 12.8 µg/I Weekly Composite E
Chromium 129.0 µg/I 516.0 µg/I Weekly Composite E
Nickel 227.1 µg/I 908.0 µg/I Weekly Composite E
Cyanide 12.9 µg/I 51.6 µg/I Weekly Grab E
Lead 64.5 µg/I 86.7 µg/I Weekly Composite E
Chlorides Quarterly Composite E
MBAS Quarterly Composite E
Selenium Quarterly Composite E
Copper 2/Month Composite E
Zinc 2/Month Composite E
Silver Monthly Composite E
Chronic Toxicity*** Quarterly Composite E
*** Chronic Toxicity (Ceriodaphnia) P/F at 39%;January, April,July, October; See Part III,Condition G.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
• Part III Permit No. NC0020591
G. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT(QRTRLY)
The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in:
1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic
Bioassay Procedure - Revised *September 1989)or subsequent versions.
The effluent concentration at which there may be no observable inhibition of reproduction or
significant mortality is 39% (defined as treatment two in the North Carolina procedure document).
The permit holder shall perform quarterly monitoring using this procedure to establish compliance
with the permit condition. The first test will be performed after thirty days from the effective date
of this permit during the months of January, April, July, October. Effluent sampling for this
testing shall be performed at the NPDES permitted final effluent discharge below all treatment
processes.
All toxicity testing results required as part of this permit condition will be entered on the Effluent
Discharge Monitoring Form(MR-1) for the month in which it was performed, using the parameter
code TGP3B. Additionally,DEM Form AT-1 (original) is to be sent to the following address:
Attention:
Environmental Sciences Branch
North Carolina Division of
Environmental Management
4401 Reedy Creek Road
Raleigh, N.C. 27607
Test data shall be complete and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. Total residual
chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for
disinfection of the waste stream.
Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly
monitoring will begin immediately until such time that a single test is passed. Upon passing, this
monthly test requirement will revert to quarterly in the months specified above.
Should any test data from this monitoring requirement or tests performed by the North Carolina
Division of Environmental Management indicate potential impacts to the receiving stream, this
permit may be re-opened and modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum
control organism survival and appropriate environmental controls, shall constitute an invalid test
and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit
suitable test results will constitute noncompliance with monitoring requirements.
%"+.•.t ',,lor`h Carolina•
2�?
Department of Environment,
S`' Health and Natural Resources A:7:7A
Division of Environmental Management
/int it- •• r
James B. Hunt, Jr., Governor
Jonathan B. Howes, SecretaryVir p E N F .
�, A. Preston Howard, Jr., P.E., Director N.C. DEPT. OF'
ENVIRONMENT, HEALTH,
& NATURAL RESOURCES
July 25, 1994
AUG 10 199A
Jack King, City Manager
City of Statesville
P.O. Box 1111 DIVISION OF ENVIRONMENTAL MANAGEMENT
Statesville, NC 28677 MOORESVILLE REGIONAL OFFICE
Subject: NPDES/Statesville
NPDES Permit No. NC0020591
Third Creek WWTP
Iredell County
Dear Mr. King:
In accordance with your application for a renewal of discharge permit received on December 9,
1993,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.
In response to the letter submitted June 15, 1994 by Joe Hudson regarding the City's draft
permit, the following comments are offered for your information:
• North Carolina's current procedure for protecting an instream criteria involves an analysis
considering the standard and dilution at the point of discharge. Based on this analysis, a daily
maximum concentration is given in the permit. Although the water effects ratio is being studied,
the Division has not yet accepted this procedure. However, due to the fact that the City has the
ability to perform daily metals monitoring the Division will offer the City daily maximum and
weekly average limits (in lieu of only daily maximum values).
• The potential exists for the facility to exceed the instream criteria for chromium and nickel, which is
the reason a limit was given in the draft permit. The Division will agree to let the City monitor
chromium and nickel for approximately one year before the permit limits are implemented.
• The recommended monitoring frequencies for copper, silver, and zinc of 2/month are based on the
classification of the facility (Class IV) and are standard requirements for all Class IV facilities. The
monitoring frequency of 2/month shall remain for copper and zinc due to its presence i.i the
wastestream and due to the fact that the action levels for these parameters are under review. The
Division will agree to decrease the monitoring frequency for silver from 2/month to monthly. After
one year worth of data has been collected, the City may request a review of the silver monitoring
requirement.
• Mercury monitoring is being dropped from the permit since this parameter is monitored under the
City's Long Term Monitoring Plan. Based on regional office comments and the potential presence
in the wastestream, quarterly monitoring of MBAS, selenium, and chlorides is recommended. The
Division does not believe that quarterly monitoring of these parameters is cost prohibitive for
Statesville. Conductivity monitoring is required for water quality limited facilities [ref. 15A NCAC
2B .0508].
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496
An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%post-consumer paper
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicative 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,E.4. addresses the requirements to be
followed in case of change in ownership or control of this discharge. This permit does not affect the
legal requirements to obtain other permits which may be required by the Division of 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 Susan Wilson at telephone
number 919/733-5083.
Sincerely,
Original Signed By
p vi A. Goodrich
A.Preston Howard, Jr.
cc: Jim Patrick,EPA
• aF
ompliance
Central Files
Permit No. NC0020591
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT ENVT ONME 1•TOE NLTH,
PERMIT NATURAL RES )URCES
TO DISCHARGE WASTEWATER UNDER THE 4UG 10 19Qn.
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
MLA 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,
City of Statesville
is hereby authorized to discharge wastewater from a facility located at
Statesville Third Creek Wastewater Treatment Plant
SR 2354 east of Statesville
Iredell County
•
to receiving waters designated as Third Creek 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 September 1, 1994
This permit and the authorization to discharge shall expire at midnight on July 31, 1999
Signed this day July 29, 1994
Original Signed By
David A. Goodrich
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
Permit No. NC0020591
SUPPLEMENT TO PERMIT COVER SHEET
City of Statesville
is hereby authorized to:
1. Continue to operate 4.0 MGD wastewater treatment plant consisting of mechanical bar screens,
spiral lift pumps, aeration basins with mechanical aerators, secondary clarification,chlorination,
sludge thickeners,aerobic sludge digestion,filter press,and belt press located at Statesville
Third Creek Wastewater Treatment Plant, ,SR 2354 east of Statesville,Iredell County (See Part
Ill of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into Third
Creek which is classified Class C waters in the Yadkin-Pee Dee River Basin.
4855 /V SE
5I5:50' 516 (STATESVILLE EAST) � 518
/ SIB y .�� I it . �\����. i T '`1\\� J )(I �; 1\11\�-' `\__ /A.,.
A :?---%-,... .1 V i( 1 \t--s ..,
j� � ' 11 �c\\\, / �} ��,�• •j �r.� .4li�- /,.�� � -./Y. �.'�, t\ ,.i .g./7 _7. ,', 1
•
ll `l / /\ ` l �` \ l\�1 (( `B 1(I �/'I., ).,` \ BTf�'_
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Bs° DISCHARGE POINT <V,..,--- -,�' �!jam/ ,, , < ., f111 ll�..9) \ STATESVILLE THIRD CREEK , I>.% .My� ? \.,', /7`�
1 ��Vi�u h,l/'/ nlyl , ,7f
TREATMENT PLANT -���`� /� 1 r L ,i f, ',
�. WASTEWATER �� \vr 1 /,
THIRD CREEK �'. � , ", �—� "�'?�-�
' _ /ps L. / ��J Lam \ 1 _ � J,m�
ATA\ Nh k''' / ---, _/ / ',J r'd '
.. '...„..t., i ,,,j (..._____,,...,,, r\L„. ......7_, • 72...
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A. (1).EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER(April 1 -October 31) Permit No. NC0020591
During the period beginning on the effective date of the permit and lasting until one year after the effective date of the permit,the Pennittee
is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified
below:
Effluent Characteristics Discharge Limitations Monitoring Requirements
Measurement Sample *Sample
Monthly. Avg, Weekly Avg, Daily Max, Frequency Type Location
Flow 4.0 MGD Continuous Recording I or E
BOD, 5-Day, 20°C** 30.0 mg/I 45.0 mg/I Daily Composite I,E
Total Suspended Residue** 30.0 mg/I 45.0 mg/I Daily Composite I,E
NH3 as N 13.0 mg/I Daily Composite E
Dissolved Oxygen*** Daily Grab E,U,D
Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml Daily Grab E,U,D
Total Residual Chlorine Daily Grab E
Temperature Daily Grab E,U,D
Conductivity Daily Grab E,U,D
Total Phosphorus Monthly Composite E
Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E
* Sample locations:E -Effluent,I-Influent,U-Upstream at least 100 feet,D -Downstream at 1) 1.9 miles downstream at SR 2359, 2)3.5
miles downstream at SR 2362.
Upstream and downstream samples shall be grab samples. Instream samples shall be grab samples and shall be conducted 3 times per week
during the months of June,July,August, and September and once per week during the remainder of the year.
Additional metals shall be monitored in the facility's Long Term Monitoring Plan.
**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.
(CONTINUED)
•
A. (1).EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER(April 1 -October 31) Permit No. NC002059 1
During the period beginning on the effective date of the permit and lasting until one year after the effective date of the permit,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 Discharge Limitations Monitoring Requirements
Measurement Sample *Sample
Monthly. Avg, Weekly Avg, Daily Max, Frequency Type Location
Cadmium 5.2 µg/I 8.0 µg/I Weekly Composite E
Chromium 2/Month Composite E
Nickel 2/Month Composite E
Cyanide 12.9 µg/I 35.0 µg/I Weekly Grab E
Lead 64.5 µg/I Weekly Composite E
Chlorides Quarterly Composite E
MBAS Quarterly Composite E
Mercury Quarterly Composite E
Selenium Quarterly Composite E
Copper 2/Month Composite E
Zinc 2/Month Composite E
Silver Monthly Composite E
Chronic Toxicity'•* Quarterly Composite E
**** Chronic Toxicity(Ceriodaphnia)P/F at 39%;January,April,July,October, See Part III,Condition G.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts. '.
A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER(November 1 -March 31) Permit No. NC0020591
During the period beginning on the effective date of the permit and lasting until one year after the effective date of the permit,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 Discharge Limitations Monitoring Requirements
Measurement Sample *Sample
b1onthly. Avg. Weekly Avg, Daily Max, Frequency TYA4_ Location
Flow 4.0 MGD Continuous Recording I or E
BOD, 5-Day, 20°C** 30.0 mg/I 45.0 mg/I Daily Composite I,E
Total Suspended Residue** 30.0 mg/I 45.0 mg/I Daily Composite I,E
NH3 as N 3/Week Composite E
Dissolved Oxygen Daily Grab E,U,D
Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml Daily Grab E,U,D
Total Residual Chlorine Daily Grab E
Temperature Daily Grab E,U,D
Conductivity Daily Grab E,U,D
Total Phosphorus Monthly Composite E
Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E
* Sample locations:E-Effluent,I- Influent,U-Upstream at least 100 feet,D-Downstream at 1) 1.9 miles downstream at SR 2359, 2)3.5
miles downstream at SR 2362.
Upstream and downstream samples shall be grab samples. Instream samples shall be grab samples and shall be conducted 3 times per week
during the months of June,July,August, and September and once per week during the remainder of the year.
Additional metals shall be monitored in the facility's Long Term Monitoring Plan.
**_The monthly average effluent BOD5 and Total Suspended Residue concentrations-shall not exceed 15% of the respective influent value (85 %
removal).
(CONTINUED)
A. (1).EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 -March 31) Permit No. NC0020591
During the period beginning after the effective date of the permit and lasting until year after the effective date of the permit, 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 Discharge Limitations Monitoring Requirements
Measurement Sample 'Sample
Monthly. Avg, Weekly Avg, Daily Max. Frequency Type Location
Cadmium 5.2 µg/I 8.0 µg/I Weekly Composite E
Chromium 2/Month Composite E
Nickel 2/Month Composite E
Cyanide 12.9 µg/I 35.0 µg/I Weekly Grab E
Lead 64.5 µg/I Weekly Composite E
Chlorides Quarterly Composite E
MBAS Quarterly Composite E
Mercury Quarterly Composite E
Selenium Quarterly Composite E
Copper 2/Month Composite E
Zinc 2/Month Composite E
Silver Monthly Composite E
Chronic Toxicity*** Quarterly Composite E
*** Chronic Toxicity (Ceriodaphnia)P/F at 39%; January, April, July, October; See Part III, Condition G.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (1).EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER(April 1 -October 31) Permit No. NC0020591 ,
During the period beginning one year after 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 Discharge Limitations Monitoring Requirements
Measurement Sample `Sample
Monthly. Avg, Weekly Avg, Daily Max, Frequency Type Location
Flow 4.0 M3D Continuous Recording I or E
BOD, 5-Day, 20°C** 30.0 mg/I 45.0 mg/I Daily Composite I,E
Total Suspended Residue** 30.0 mg/I 45.0 mg/I Daily Composite I,E
NH3 as N 13.0 mg/I Daily Composite E
Dissolved Oxygen*** Daily Grab E,U,D
Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml Daily Grab E,U,D
Total Residual Chlorine Daily Grab E
Temperature Daily Grab E,U,D
Conductivity Daily Grab E,U,D
Total Phosphorus Monthly Composite E
Total Nitrogen (NO2 + NO3 +TKN) Monthly Composite E
* Sample locations:E-Effluent,I-Influent,U-Upstream at least 100 feet,D -Downstream at 1) 1.9 miles downstream at SR 2359,2)3.5
miles downstream at SR 2362.
Upstream and downstream samples shall be grab samples. Instream samples shall be grab samples and shall be conducted 3 times per week
during the months of June,July,August, and September and once per week during the remainder of the year.
Additional metals shall be monitored in the facility's Long Term Monitoring Plan.
**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.
(CONTINUED)
.4I
A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0020591 ,
. t
During the period beginning one year after 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 Discharge Limitations Monitoring Requirements
Measurement Sample *Sample
Monthly. Avg, Weekly Avg, Daily Max. Frequency TYpe Location
Cadmium 5.2 µg/I 8.0 µg/I Weekly Composite E
Chromium 129.0 µg/I 516.0 µg/I Weekly Composite E
Nickel . 227.1 µg/I 908.0 µg/I Weekly Composite E
Cyanide 12.9 µg/I 35.0 µg/l Weekly Grab E
Lead 64.5 14/1 Weekly Composite E
Chlorides Quarterly Composite E
MBAS Quarterly Composite E
Mercury •
Quarterly Composite E
Selenium Quarterly Composite E
Copper 2/Month Composite E
Zinc 2/Month Composite E
Silver Monthly Composite E
Chronic Toxicity**** Quarterly Composite E
**** Chronic Toxicity (Ceriodaphnia)P/F at 39%; January, April,July, October; See Part III, Condition G.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
•
A. (1).EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER(April 1 -October 31) Permit No. NC0020591
/ ?" 44,,
During the period beginning f the permit and lasting until one year after the effective date of the permit,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 Discharge Limitations Monitoring Requirements
Measurement Sample 'Sample
Monthly. Avg, Weekly Avg, Daily Max, Frequency Tyne Location
Cadmium 5.2 µg/I 8.0 µg/I Weekly Composite E
Chromium 129.0 µg/I 516.0 µg/I Weekly Composite E
Nickel 227.1 µgfI 908.0 µg/I Weekly Composite E
Cyanide 12.9 µg/I 35.0 µg/I Weekly Grab E
Lead 64.5 µg/I Weekly Composite E
Chlorides Quarterly Composite E
MBAS Quarterly Composite E
Mercury Quarterly Composite E
Selenium Quarterly Composite E
Copper 2/Month Composite E
Zinc 2/Month Composite E
Silver Monthly Composite E
Chronic Toxicity"" Quarterly Composite E
**** Chronic Toxicity(Ceriodaphnia)P/F at 39%; January,April,July,October, See Part III, Condition G.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts. .
A. (1).EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER(November 1 -March 31) Permit No. NC0020591
During the period beginning one year after 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 Discharge Limitations Monitoring Requirements
Measurement Sample *Sample .
Monthly. Avg, Weekly Avg, Daily Max. Frequency Type Location
Flow 4.0 MGD Continuous Recording I or E
BOD, 5-Day, 20°C** 30.0 mg/I 45.0 mg/I Daily Composite I,E
Total Suspended Residue** 30.0 mg/I 45.0 mg/I Daily Composite I,E
NH3 as N 3/Week Composite E
Dissolved Oxygen Daily Grab E,U,D
Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml Daily Grab E,U,D
Total Residual Chlorine Daily Grab E
Temperature Daily Grab E,U,D
Conductivity Daily Grab E,U,D
Total Phosphorus Monthly Composite E
Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E
* Sample locations: E-Effluent,I-Influent,U-Upstream at least 100 feet,D-Downstream at 1) 1.9 miles downstream at SR 2359, 2) 3.5
miles downstream at SR 2362.
Upstream and downstream samples shall be grab samples. Instream samples shall be grab samples and shall be conducted 3 times per week
during the months of June,July,August, and September and once per week during the remainder of the year.
Additional metals shall be monitored in the facility's Long Term Monitoring Plan.
**The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15%of the respective influent value (85 %
removal).
(CONTINUED)
A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER(November 1 -March 31) Permit No. NC0020591
During the period beginning one year after 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 Discharge Limitations Monitoring Requirements
Measurement Sample •Sample .
Monthly. Avg, Weekly Avg, Daily Mast, Frequency Tyne Location
Cadmium 5.2 µg/I 8.0 µg/I Weekly Composite E
Chromium 129.0 µg/I 516.0 µg/I Weekly Composite E
Nickel 227.1 µg/I 908.0 µg/I Weekly Composite E
Cyanide 12.9 µg/I 35.0 µg/I Weekly Grab E
Lead 64.5 µg/I Weekly Composite E
Chlorides Quarterly Composite E
MBAS Quarterly Composite E
Mercury Quarterly Composite E
Selenium Quarterly Composite E
Copper 2/Month Composite E
Zinc 2/Month Composite E
Silver Monthly Composite E
Chronic Toxicity*** Quarterly Composite E
*** Chronic Toxicity (Ceriodaphnia)P/F at 39%; January,April,July,October, See Part III, Condition G.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
PART I
•
, :tion B. Schedule of Coma]• i m
1. The permittee shall comply with Final Effluent Limitations specified for discharges in
accordance with the following schedule:
• • Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless
specified below.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the
existing facilities at optimum efficiency.
•
•
•
•
•
•
•
•
3. No later than 14 calendar days following a date identified in the above schedule of compliance,-
the permittee shall submit either a report of progress or, in the case of specific actions being
rquired 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 •`�
STANDARD CONDITIONS FOR NPDES PERMITS
SECTION A. DEFLN1T10NS
I. permit Issuing Author;g
The Director of the Division of Environmental Management.
2. DEM1 or Division
Means the Division of Environmental Management,Department of Environment,Health and
Natural Resources.
3. DIC
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.
•
S. :\1a,;'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
v.eights 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.
• 6. ConcentratiOn_Measu ement
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 I of the permit.
g. A calendar quarter is defined as one of the following distinct periods: January through
March, April through June, July through September,and October through December.
- -c - -- -
7. Qter Mea<urements ..
a. Flow. (MOD): 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 Saes
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
beta een 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. Fat purposes of calculating the geometric mean, values of zero (0) shall be
considered to be one (1).
•
c. Weighted by Flow Value: Weighted by flow value means the summation of each
concentration times its respective flow divided by the summation of the respective flows.
10.ralenda_-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.}lazardous Substance
A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to
Section 311 of the Clean Water Act.
12.Tonic Pollutant
A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1)of the Clean Water Act.
SECTION B CENTRAL CONDrONS
1. Dug to Cornpb •
-
The permittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action;for permit
termination, revocation and reissuance, or modification; or denial of a permit renewal .
application.
a. The permittee shall comply with effluent standards or prohibitions established under
section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage
sludge use or disposal established under section 405(d) of the Clean Water Act within the
time provided in the regulations that establish these standards or prohibitions or standards
for sewage sludge use or disposal, even if the permit has not yet been modified to
incorporate the requirement.
•
b. The Clean Water Act provides that any person who violates a permit condition is subject to
a civil penalty not to exceed S25,000 per day for each violation. Any person who
negligently violates anv permit condition is subject to criminal penalties of S2,500 to
S25,000 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 S5,000
to S50,000 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 510,000 per violation with the maximum amount not to exceed S125,000. [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 (S10,000) 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
1143.215.6A] •
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 S10,000 per violation.
ith the rnaximurri _rou nt of any Class I penalty assessed not to exceed S25,000.
Penalties for Class II violations are not to exceed S10,000 per day for each day during 7'
v►hi:h the violation continues, with the maximum amount of any Class II penalty not to •
exceed S125,000.
2. DU*'to Mitigate
The perrnirtee 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 a.*d Criminal Liability
Except as provided in permit conditions on "Bypassing" (Pan II, C-4) and "Power Failures"
(Part 1I, 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 L'SC 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 Liabilig
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve
the perminee 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 GSG 1321.
Funhe r ore, the permittee is responsible for consequential damages, such as fish kills.even
though the responsibility for effective compliance may be temporarily suspended.
5. pro,err Rights
The issuance of this permit does not convey any property rights in either real or personal
properly. 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. 5everabilit'
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. Du .to Reapvly
If the permitter wishes to continue an activity regulated by this permit after the expiration date
of this permit,the permitter must apply for and obtain a new permit.
10. Fxpiratir_n 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 permitter 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 perminee that has not requested renewal at least
180 days prior to expiration. or any perminee that does not have a permit after the expiration
and has not requested renewal at least I80 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 Recyirements
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 v.ho 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:
(I) 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,tinder 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.
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 1SA of the North Carolina Administrative Code, Subchapter 2H .0100; and
North Carolina General Statute 143.215.1 et. al.
•
14. previc'u1 Permits
All previous National Pollutant Discharge Elimination System Permits issued to this facility,
• whether for operation or discharge, are hereby revoked by issuance of this permit. [The
exclusive authority to operate this facility arises under this permit. The authority to operate the
facility under previously issued permits bearing this number is no longer effective. J The
conditions, requirements, terms, and provisions of this permit authorizing discharge under the
National Pollutant Discharge Elimination System govern discharges from this facility.
SECTION C. OPERATION A'\ID_MAINTENANCE OF POLLUTION CONTROLS
I. Certified Operator
Pursuant to Chapter 904-44 of North Carolina General Statutes, and upon classification of the •
facility by the Certification Commission, the permittee shall employ a certified wastewater
treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities.
Such operator must hold a certification of the rade equivalent to or greater than the
classification assigned to the wastewater treatment facilities by the Certification Corn.miscion.
The perminee must also employ a certified back-up operator of the appropriate type and any
grade to comply with the conditions of Title l SA, 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 Ieast
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
I5A, Chapter 8A .0202. Once the facility is classified, the.permittee shall submit a letter to the
Certification Commission which designates the operator in responsi),le charge within thirty
days after the wastewater treatment facilities are 50% complete.
Page S of 14
•
•
2. Prow 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 perminee 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 perrnittee only when the operation is necessary to achieve compliance with the
conditions of the permit.
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. B' a ing of Tseatment Facilities
a. Definitions
(li "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 I1, 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 perminee 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 ,f auxiliary
treatment facilities, retention of untreated wastes or maintenance during normal
periods of equipment downtime. This condition is not satisfied if adequate backup ',r!
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 perrnittee 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.
5. Lr.,se s
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 perrnittee. 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 ccnstitutes 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 a ho wishes to establish the affirmative defense of upset shall demonstrate,
through properly sinned, 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 a..v enforcement proceeding the perrnittee seeking to establish the occurrence of an upset
has the burden of proof.
6. �Zernn.,‘ea Substances
in
e course of treatment
control o`udas ,`filter backwash,l utilized/disposed tants of in acrcordance v►iith NCGS 143.215.1 and in
control c. \%ast. atcrs
a manner such as to prevent any pollutant from such materials from entering waters of the State
or navis;;•le 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. powerFailures .
The permittee is responsible for maintaining adequate safeguards as required by DEM
Regulation, Title 1SA, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability,
to prevent the discharge of untreated or inadequately treated wastes during electrical power
failures either by means of alternate power sources, standby generators or retention of
inadequately treated effluent.
SECTION D MONITORING AND RECORDS
•
1. Rerre entative Sarvling
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. Repr,•ting -
Monitoring results obtained during the previous month(s) shall be summarized for each month
and reported on a monthly Discharge Monitoring Report (DMA)Form (DEM No. MR 1,11,2,
31 or alternative forms approved by the Director, DEM.postmarked no later than the 30th day
following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the
case of a new. facility, on the last day of the month following the commencement of discharge.
Duplicate signed copies of these, and all other reports required herein, shall be submitted to the
following address:
•
Division of Environmental Management
Water Quality Section •.
• .ATTENTION: Central Files
Post Office Box 29535
Raleigh, North Carolina 27626-0535
3. Flew Me a<urements
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
installed,volume of monitored discharges. The devices shall be 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 flows with a maximum
deviation of less than + l07 from the true discl1 .rge 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. Tect Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to 1\CGS 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 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 S10,000 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 S20,000 per day of violation, or by imprisonment of not
more than 4 years, or both.
6. Re:ords Retention
Except for records of monitoring information required by this permit related to the permittee's
seat age 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 ill
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
penmittee shall record the following information:
a. The date. exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and Entry
The permittee shall allow the Director,or an authorized representative (including an authorized
contractor acting as a representative of the Director), upon the presentation of credentials and
other documents as may be required by law,to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the
conditions of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit;and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or
as otherwise authorized by the Clean Water Act, any substances or parameters at any
location.
$ECTION 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 Changel
The permittee shall give notice to the Director as soon as possible of any planned physical
alteratior.; 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
hether 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 perrnir,ee 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. MorJtorin211=ous •
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 Pan II.
D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of
sludge use or disposal practices.
b. If the permittee monitors any pollutant more frequently than required by the permit,using
test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or
disposal, approved under 40 CFR 503, or as specified in this permit, the results of this
monitoring shall be included in the calculation and reporting of the data submitted in the •
DMR.
c. Calculations for all limitations which require averaging of measurements shall utilize an
arithmetic mean unless otherwise specified by the Director in the permit.
6. Tv,enty=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 no 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. 9ther Non compliancc
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 Pan II. E. 6. of this permit.
8. ether 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. Yon corn liaace Notifiratign
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 in letter form
within 5 days following first knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under?CGS 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
a%ailable 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
filse statement on any such report may result in the imposition of criminal penalties as provided
for in ?CGS 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 S10,000 per
violation, or by imprisonment for not more than two years per violation, or by both.
Part III
Page 1
PART IlI
OTHER REQUIREMENTS
A. Requirements for Control of Pollutants Attributable to Industrial Users.
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to
inputs from 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 ATSM
standards D-93-79, D-93-80, or D-3278 (incorporated by reference, see 40 CFR
260.11). This prohibition does not apply to any aqueous solution containing less than
24 percent alcohol by volume which would otherwise be a hazardous waste under 40
CFR 261.21 by virtue of having a closed cup flashpoint of less than 140 degrees
Fahrenheit or 60 degrees centigrade;
b. Wastes which will cause corrosive structural damage to treatment works, and in no case
discharges with a pH less than 5.0 standard units unless the system is specifically
designed to accommodate such discharges;
c. Solid or viscous substances in amounts which cause obstructions to the flow in sewers
or interference with the proper operation of the treatment works;
d. Wastewaters at a flow rate and/or pollutant concentration which will cause an inhibition
or disruption of the POTW, its treatment processes, operation, or sludge use and
disposal;
e. Heat in amounts which will inhibit biological activity in the treatment works, resulting
in interference but in no case heat in such quantities that the temperature at the
treatment works influent exceeds 40°C (104°F) unless the works are designed to
accommodate such heat;
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 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 Pretreatmcnt Standards
(40 CFR, Part 403) to ensure compliance by the permittee with all applicable effluent
Part III
Page 2
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 into the permitted system to meet
Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act.
Prior to accepting wastewater from any significant industrial user, the permittee shall
either develop and submit to the Division a Pretreatment Program for approval per 15
NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15 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.
B. Pretreatment Program Implementation
Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act
and implementing regulations 40 CFR Part 403, North Carolina General Statute
143-215.3 (14) and implementing regulations 15 NCAC 2H .0900, and in
accordance with the approved pretreatment program, all provisions and
regulations contained and referenced in the Pretreatment Program Submittal are
an enforceable part of this NPDES permit.
The permittee shall operate its approved pretreatment program in accordance with
section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations
40 CFR Part 403, the State Pretreatment Regulations 15 NCAC 2H .0900, and the
legal authorities, policies, procedures, and financial provisions contained in its
pretreatment program submission and DEM 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 (1WS) of all users of
the sewer collection system at least once every five years.
3. Long Term Monitoring Plan (LTMP)
Implement a DEM approved Long Term Monitoring Plan (LTMP) 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.
•
4. Headworks Analysis (HWA)/Local Limits
The permittee shall submit, obtain DEM approval, and periodically update
according to current Pretreatment requirements a Headworks Analysis (HWA)
based on all available current site specific data. The HWA shall be updated
Part III
Page 3
and submitted to DEM for approval at least once every five years; The
permittee shall develop, in accordance with 40 CFR 403.5(c), specific Local
Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b).
5. Industrial User Pretreatment Permits (IUPs) & Allocation Tables
The NPDES permittee shall issue permits for construction, operation and
discharge to all significant industrial users in accordance with NCGS 143-
215.1. These permits shall contain limitations, sampling protocols, reporting
requirements, appropriate standard 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 NPDES 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(A to C)
The NPDES permittee shall ensure that an Authorization to Construct (A to C)
is issued to all applicable industrial users for the construction or modification
of any pretreatment facility; Prior to the issuance of an Authorization to
Construct (A to C) 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 SIUs
The NPDES permittee shall conduct inspection, surveillance, and monitoring
activities as described in its 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
b. Sample all Significant Industrial Users (SIUs) at least twice
per calendar year for all appropriate pollutants of concern,
once during the period from January 1 through June 30 and
once during the period from July 1 through December 31;
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 approved pretreatment
program, the industry's pretreatment permit, or in 15 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 specific local limitations; All enforcement
Part III
Page 4
actions shall be consistent with the Enforcement Response Plan (ERP)
approved by the Division;
10. Semi-Annual Reports (SAR)
The permittee shall submit to the Division at the following address:
NC DEM Pretreatment Group
PO BOX 29535
RALEIGH, NC 27626-0535
twice per year, 2 copies of their Pretreatment Program Semi-Annual Report
(SAR) describing pretreatment activities from the previous six months; The
SARs shall be submitted on or before the following due dates:
SAR for the period Jan. -June is due by August 1 (two copies)
SAR for the period July -Dec. is due by February 1 (two copies)
The SARs 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. The PPS is included in only the July -
December SAR;
c.) Semi-Annual 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.) Indirect Discharger Monitoring Reports (IDMR)
Monitoring data from samples collected by both the POTW and the
Industrial User(IU); These analytical results must be reported on
Indirect Discharger Monitoring Reports (IDMRs), on computer
disk, or other specific format approved by the Division;
e.) Other Information:
Copies of the public notices 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 NPDES permit;
11. Public Notice
The permittee shall publish annually, pursuant to 40 CFR 403.8 (f) (2) (vii), a
list of Significant Industrial Users (SIUs) that were in Significant Non-
Compliance (SNC) with applicable pretreatment requirements and standards
A
Part III
Page 5
during the previous twelve month period; This list shall be published by
March 1 of the year following the 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 and POTW monitoring of Significant Industrial
Users (SIUs), and monitoring for the Long Term Monitoring Plan (LTMP),
program changes shall be considered permit modifications and shall be
governed by 15 NCAC 2H .0114 and 15A NCAC 2H .0907.
C. 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.
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. Publicly Owned Treatment Works
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 into that
POTW by a source introducing pollutants into the 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.
•
•
Part III
Page 6
F. Requirement to Continually Evaluate Alternatives to Wastewater Discharges
The permittee shall continually evaluate all wastewater disposal alternatives and pursue the
most environmentally sound alternative of the reasonably cost effective alternatives. If the
facility is in substantial non-compliance with the terms and conditions of the NPDES permit
or governing rules, regulations or laws, the permittee shall submit a report in such form and
detail as required by the Division evaluating these alternatives and a plan of action within
sixty (60) days of notification by the Division.
Part III Permit No. NCUUZUD 1
•
G. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT(QRTRLY)
The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in:
1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic
Bioassay Procedure -Revised *September 1989) or subsequent versions.
The effluent concentration at which there may be no observable inhibition of reproduction or
significant mortality is 39% (defined as treatment two in the North Carolina procedure document).
The permit holder shall perform quarterly monitoring using this procedure to establish compliance
with the permit condition. The first test will be performed after thirty days from the effective date
of this permit during the months of January, April, July, October. Effluent sampling for this
testing shall be performed at the NPDES permitted final effluent discharge below all treatment
processes.
All toxicity testing results required as part of this permit condition will be entered on the Effluent
Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter
code TGP3B. Additionally,DEM Form AT-1 (original)is to be sent to the following address:
Attention:
Environmental Sciences Branch
North Carolina Division of
Environmental Management
4401 Reedy Creek Road
Raleigh, N.C. 27607
Test data shall be complete and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. Total residual
chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for
disinfection of the waste stream.
Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly
monitoring will begin immediately until such time that a single test is passed. Upon passing, this
monthly test requirement will revert to quarterly in the months specified above.
Should any test data from this monitoring requirement or tests performed by the North Carolina
Division of Environmental Management indicate potential impacts to the receiving stream, this
permit may be re-opened and modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum
control organism survival and appropriate environmental controls, shall constitute an invalid test
and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit
suitable test results will constitute noncompliance with monitoring requirements.
PART IV
ANNUAL ADM NISTEPJNG AND COMPLIANCE MONTPORING FEE REQUIREMENTS
A. The permittee must pay the annual administering and compliance monitoring fee within 30
(thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in
accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to
revoke the permit.
•
�Y �y
•
L
SOC Priority Project : Yes No X
If Yes , SOC No. :
To: Permits and Engineering Unit
Water Quality Section
Attention: Susan Wilson
Date : January 19 , 1994
NPDES STAFF REPORT AND RECOMMENDATION
County: Iredell
Permit No . NC0020591
PART I - GENERAL INFORMATION
1 . Facility and Address : Third Creek WWTP
City of Statesville
Post Office Box 1111 - '
Statesville , North Carolina 28677
2 . Date of Investigation: January 12 , 1994 .
3 . Report Prepared by: Kim H . Colson, Environmental Engineer I
4 . Persons Contacted and Telephone Number: Steve Lambert , (704)
878-3438 , Harold Anderson, (704) 872-9621 .
5 . Directions to Site : From the intersection of US Hwy 70 and SR
2354 (Third Creek Road) east of the City of Statesville ,
travel south on SR 2354 to the end of the road. The WWTP is
located at the end of the road.
6 . Discharge Point(s) , List for all discharge points :
Latitude : 35° 44 ' 17" Longitude: 80° 50 ' 25"
Attach a USGS map extract and indicate treatment facility site
and discharge point on map.
U.S .G.S . Quad No . : E15NE U.S .G.S . Quad Name : Shepherds , NC
7 . Site size and expansion area consistent with application?
Yes .
8 . Topography (relationship to flood plain included) : Flat to
moderate slopes ; parts of the WWTP may be located within the
100 year flood plain .
9 . Location of nearest dwelling: None within 500 feet .
10. Receiving stream or affected surface waters: Third Creek
a . Classification: C
b. River Basin and Subbasin No . : Yadkin - Pee Dee 030706
Page Two
c . Describe receiving stream features and pertinent
downstream uses : The receiving stream is a moderate size
creek with a sandy/muddy bottom. General "C"
classification uses downstream.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1 . a . Volume of wastewater to be permitted: 4.0 MGD (ultimate
design capacity)
b . Current permitted capacity of the wastewater treatment
facility: 4 .0 MGD
c . Actual treatment capacity of the current facility
(current design capacity) : 4 .0 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 WWT facilities consist of mechanical bar
screens , spiral lift pumps , aeration basins with
mechanical aerators , secondary clarification, chlorine
disinfection , sludge thickeners , aerobic sludge
digestion, filter press , and belt press (portable) .
f . Please provide a description of proposed wastewater
treatment facilities : N/A
g . Possible toxic impacts to surface waters : The facility
receives wastewater from several industries which may
contribute toxic constituents . See permit- application
for more detail .
h. Pretreatment Program (POTWs only) : The City has an
approved pretreatment program.
2 . Residuals handling and utilization/disposal scheme:
a . If residuals are being land applied , please specify DEM
Permit No . : N/A
Residuals Contractor: N/A
Telephone No . : N/A
b. Residuals stabilization: PSRP
c . Landfill : The facility currently disposes of residuals
in a monofil located onsite , Permit No . WQ0004040 .
d. Other disposal/utilization scheme (Specify) : The
facility will dispose of residuals via the N-Viro Soil
Process located at the Fourth Creek WWTP in the future .
Page Three
3 . Treatment plant classification (attach completed rating
sheet) : Class IV
4 . SIC Code(s) : 4952
Wastewater Code(s)
Primary: 01 Secondary:
Main Treatment Unit Code : 05007
PART III — OTHER PERTINENT INFORMATION
1 . Is this facility being constructed with Construction Grant
Funds or are any public monies involved (municipals only)?
N/A.
2 . Special monitoring or limitations (including toxicity)
requests : It is requested that Chlorides , MBAS , and Silver be
monitored. All three constituents were noted as being present
in the permit application. The facility now receives textile
dye waste . Some foaming was noted at the discharge from the
chlorine contact chamber into the outfall ; however , none was
noted in the receiving stream due to the outfall being
submerged .
3 . Important SOC, JOC or Compliance Schedule dates (Please
indicate) : N/A
4 . Alternative Analysis Evaluation:
Spray Irrigation: N/A
Connection to Regional Sewer System: N/A
Subsurface: N/A
Other disposal options : N/A
5 . Air quality and/or groundwater concerns or hazardous materials
utilized at this facility that may impact water quality, air
quality, or groundwater: The groundwater section may want to
comment on the aeration basins which are clay lined . The
facility recently tested sludge at the bottom of the basins
which indicated high leachable levels of cadmium. The basins
were constructed in the early 1970s . There are no known air
quality or hazardous materials concerns .
6 . Other Special Items : N/A
•
PART IV — EVALUATION AND RECOMMENDATIONS
The permittee , City of Statesville , has applied for permit
renewal for the Third Creek WWTP .
Page Four
The facility is currently operating at about half capacity.
One aeration basin is currently used . The facility has had
problems with cadmium which accumulated in the sludge at the bottom
of an aeration basin that was not used . The sludge has been
recently dewatered and disposed in the sludge landfill . The
dewatering has resulted in violations of the cadmium effluent
limit . The WWTP should be able to meet all effluent limits once
the old sludge has been removed.
It is recommended that the permit be renewed as requested .
Signature of report preparer
Water Quality egional Supervisor
Øfr/4
Date
DEPARTMENT OF CONSERVATION AND DEVELOPMENT
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•
RATING SCALE FOR CLASSIFICATION OF FACILITIES
•
Name of Plant:C.xw n,= �•-q c,vtLLA - Z _zect( tAA.JT1?
•
Owner or Contact Person: Lc-..kwc,,,> N. "5,„::" a, c ..t
Mailing Address: toady tktt , STATt`svI _k F.1 Mc 4'L�---4-
•
County: -Lcz_ =t` Telephone: (3-aNN 8l8-V-t'Z Ss
NPDES Permit No. NC002rasx Nondisc. Per. No.
IssueDate: ic/s /Ci t Expiration Date: --4.l3N /SK
Existing Facility ✓ New Facility
Rated By: \C 6-01.So1a/tA-z-t. Date: VII_fy
Reviewed (Train. & Cert.)" Reg. Office
Reviewed (Train. & Cert.) Central Office
ORC A,...atFiZSoN Grade IL.
Plant Class: (circle one) I II III IV Total Points Llik 1-1-
ITEM POINTS (5)SECONDARY TREATMENT UNITS
(a) Carbonaceous Stage
(1) Industrial Pretreatment Units and/or (i)Aeration - High Purity Oxygen System PO
Industrial Pretreatment Program Diffused Air System 10
(see definition No. 33) O Mechanical Air System (fixed,
(2) DESIGN FLOW OF PLANT IN GPD floating or rotor) 8
(not applicable to non-contaminated cooling waters, sludge .
Separate Sludge Reaeration 3
• handling facilities for water purification plants, totally (ii) Trickling Filter
dosed cycle systems (def. No. 11). and facilities High Rate 7
consisting only of Item (4) (d) or Items (4) (d) and (11) (d)) Standard Rate 5
0 — 20,000 1 Packed Tower 5
20,001 — 50,000 2 (iii) Biological Aerated Filter or Aerated
50,001 — 100,000 3 Biological Filter 10
100,001 — 250,000 4 (iv) Aerated Lagoons
250,001 — 500,000 5 10
500,001 —1,000,000 8 (v) Rotating Biological Contactors 10
1,000,001 —2,000,000 1100��
2,000,001 (and up) - rate 1 point additional for each (vi)(vi) Sand Filters-
200,000 gpd capacity up to a intermittent biological 2
maximum of 30 recirculating biological 3
Design Flow ( Li.0 f-AC.I. (vii) Stabilization Lagoons
(3) PRELIMINARY UNITS (see definition no.32) (viii)Clarifier WO
(a) Bar Screens 1 (ix) Single stage system for combined
°t carbonaceous removal of BOO and
(b) Mechanical Screens, Static Screens or
Comminuting Devices 2 ogenous removal Pl by nitrificationhsitem
{c) Grit Removal `�, (see def. No. 12) (Points for this item
have to be in addition to items (5) (a)
or (I)through(5) (a) (viii) 8
(d) Mechanical or Aerated Grit Removal 2 (x) Nutrient additions to enhance BOD
(e) Flow Measuring Device 1 removal 5
or
(f) Flow Measurement (xi) Biological Culture ('Super Bugs') addition
(g)f) InstrumentedPrstrunn to enhance organic compound removal 5
(b) Nitrogenous Stage
(i) Aeration - High Purity Oxygen System 20
(h) Influent Flow Equalization 2 Diffused Air System 10
(i) Grease or Oil Separators- Gravity 2 Mechanical Air System (fixed,
Mechanical 3 floating,oriotor) 8—
Dissolved Air Flotation. 8 Separate Sludge Reaeration 3
(I Prechlorination 5 (ii) Trickling Filler -
H'gh Rate 7
(4) PRIMARY TREATMENT UNITS Standard Rate 5
(a) Septic Tank(see definition no.43) 2 Packed Tower 5
(b) Imhoff Tank 5 (iii) Biological Aerated Filter or Aerated
(c) Primary Clarifiers 5 Biological Filter 10
(d) Settling Ponds or Settling Tanks for Inorganic (iv) Rotating Biological Contactors 10
Non-toxic Materials (sludge handling facilities (v) Sand Filter-
for water purification plants, sand, gravel, intermittent biological 2
stone, and other mining operations except recirculating biological 3
recreational activities such as gem or gold (vi) Clarifier 5
mining) 2
a
(6) TERTIARY OR ADVANCED TREATMENrUNIT - (10) CHEMICAL ADDITION SYSTEM(S)(See definition No.9)
(a) Activated Carbons Beds - S (not applicable to chemical additions rated as item
without carbon regeneration (3) (j). (5) (a) (xi), (6) (a). (6) (b), (7) (b), (7) (e).
with carbon regeneration 1 5 (9) (a), (9) (b),or(9) (c)5 points each: List:
(b) powdered or Granular Activated Carbon Feed - t�;�yr��Z 5
without carbon regeneration •-• 5
with carbon regeneration 15 5
(c) Air Stripping . , : 5 S
(d) Denitrificalion Process (separate process) 10
(e) Electrodialysis .. 5 (11) MISCELLANEOUS UNITS
(I) Foam Separation 5 (a) Holding Ponds. Holding Tanks or Settling Ponds
(g) Ion Exchange - 5 for Organic or Toxic Materials including wastes
(h) Land Application of Treated Effluent from mining operations containing nitrogen and/or
(see definition no. 22b) (not applicable for phosphorous compounds in amounts significantly
sand, gravel, stone and other similar mining greater than is common for domestic wastewater 4
operations) (b) Effluent Flow Equalization (not applicable to storage
(i) on agriculturally managed sites (See def. basins which are inherent in land application systems). 2
No.4) 10 (c) Stage Discharge (not applicable to storage basins
(ii) by high rate infiltration on non-agriculturally inherent in land application systems 5
managed sites (includes rotary distributors (d) Pumps._-_-.....»._ - ---• -------j
and similar fixed nozzle systems) 4 (e) Stand-By Power Supply_ _ -_._--».---_
(iii) by subsurface disposal (includes low pressure (f) Thermal Pollution Control Device.....»»........._........-------.--. 3
pipe systems and gravity systems except at
plants consisting of septic tank and nitrifica-
tion lines only) _ 4 TOTAL POINTS 1-4
(i) Microscreens • 5
(j) Phosphorus Remoral by Biological Processes CLASSIFICATION
(See def.No.26) 20
(k) Polishing Ponds - without aeration 2 Class l_ 5 - 25 Points
with aeration 5 Class II-.-- ... M 26- 50 Points
(I) Post Aeration - cascade 0 Class III. N 51- 65 Points
diffused or mechanical . . . 5 Class IV.._. 66- Up Points
(m) Reverse Osmosis 5
(n) Sand or Mixed-Media Filters-low rate 2 Facilities having a rating of one through four points, inclusive,
high rate 5 do not require a certified operator. Classification of all other
(o) Treatment processes for removal of metal or facilities requires a comparable grade operator in responsible
cyanide.. -- 15 charge.
(p) Treatment processes for removal of toxic
materials other than metal or cyanide 15 Facilities having an activated sludge process will be assigned
a minimum classification of Class II.
I SLUDGE TREATMENT Facilities having treatment processes for the removal of metal
(a) Sludge Digestion Tank -Heated 1 0or cyanide will be assigned a minimum classification of Class II.
Aerobic
Unheated 3 Facilities having treatment processes for the biological removal
(b) Sludge Stabilization (chemical or thermal) 5 of phosphorus will be assigned a minimum classification of Class
(c) Sludge Drying Beds- Gravity -- 2 III.
Vacuum Assisted 5 •
(d) Sludge Eluiriation 5 In-plant processes and related control equipment which are an
(e) Sludge Conditioner (chemical or thermal) 5 integral part of industrial production shall not be considered waste
(I) Sludge Thickener(gravity) 5 treatment. Likewise, discharges of wastewater from residences
(g) Dissolved Air Flotation Unit having a design flow of 1.000 gpd or less, shaU not be subject to
(not applicable to a unit rates as (3) (i) 6 rating.
(h) Sludge Gas Utilization (including gas storage) - . . • 2
(i) Sludge Holding Tank- Aerated ..- 5 ADDITIONAL COMMENTS;
Non-aerated 2
G) Sludge Incinerator - (not including activated
carbon regeneration) 10
(k) Vacuum Filter, Centrifuge or Filter Press or other 10 ,
similar dewatering devices
(8) SLUDGE DISPOSAL(including incinerated ash) 2
(a)Lagoons
(b) Land Application (surface and subsurface) .
(see definition 22a)
-where the facility holds the land app. permit . . - 10
-by contracting to a land application operator who 2
holds the land application permit
-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) • -->
(9) DISINFECTION
(a) Chlorination 5
(b) Dechlorinat-an 5
(c) Ozone 5
(d) Radiation
•
•
Stae of North Carolina
Department of Environment,
Health and Natural Resources . ; _ 4 •. •
Division of Environmental Management ��
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary p IE H N F.
A. Preston Howard, Jr., P.E., Director
N.C.DEPT. OF
ENVIRONMENT, HEALTH ,
&NATURAL RESOURi:: ;S
December 14, 1993 DEC 2 0 1993
Mr. JACK KING
CITY OF STATESVILLE DIVISION OF ENVIRONMENTAL MANAGEMENT
P. O. BOX 1111 MOORESVILLE REGIONAL OFFICE
STATESVILLE, NC 28687
Subject: Application No. NC0020591
THIRD CREEK WWTP
Iredell County
Dear Mr. KING:
The Division's Permits and Engineering Unit acknowledges receipt of your permit application and
supporting materials received on December 9, 1993. This application has been assigned the number
shown above. Please refer to this number when making inquiries on this project.
Your project has been assigned to Susan Wilson 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.
I am,by copy of this letter,requesting that our Regional Office Supervisor prepare a staff report and
recommentations regarding this discharge. If you have any questions regarding this application,
please contact the review person listed above.
Sincerely,
616
Coleen H. Sullins, P.E./44,
Supervisor, Permits and Engineering Unit
cc: AlmiPPRIIMIVRINITTce
Pollution Prevention Pays
P.O. Box 29535;P-Sleigh, North Carolina 27626-0535 Telephone 919-733-5083
An Eq.1a1 Opportunity Affirmative Action Employer
•
AOlt'i'U CAROLIrIA DEPT. OF i,'n'?'Ji2AL RESOURCES MD COMMUNITY DEVE D P.'">ENT
• ENVIRONMENTAL MANAGEMENT CnMMISSInN ' ' " ,s24
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM FOR AGENCY USE
APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER . '!„!,n
STANDARD FORM A-MUNICIPAL e K. lJl5-92(
,'f(d0.Od
SECTION I APPLICANT AND FACILITY DESCRIPTION • CJD
Unless otherwise specified on this form all items are to be completed. If an Item Is net applicable indicate
ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO
BOOKLET BEFORE FILLING OUT THESE ITEMS.
Please Print or,Type
I. Legal Name of Applicant 101 City of Statesville
• (see lnstructioha)
Z. Mailing Address of APPliaewt
(see Instructional P.O. Box 11.11
Number&Street iota --
u1y tote Scat-p_Svi 1 1 P
State um. North Carolina •
Zip Code 102d 28687-1111 •
3. Applicant's Authorised Agent
(see instructions) Jack King
Name and Title 103a •
--
City Manager
P.O. Box 1111
Number&Street 1030
City 1o3e Statesville
State • 1ue North Carolina
a
1
28687-1111 ' '
zip code 103a I •
Telephone 103t
704 878-3583
Area Number '
t. Previous Application Code •
if a previous application for a per
mit under the National Pollutant •• .
Discharge Elimination System has 89 03 06 c-�
been made,give the date of '�
application. 104 VR MO DAV -I
I certify that I am familiar with the information contained In this application and that to the best Of my knowledge and belief such information
is true,complete,and accurate.
.Tack King — tote City Manager
Printed Name of Person Signing Title
J /I
1021 V R MO DAY
ignature of Applicant or Author d Agent Date Application Signed
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 knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, shall he guilty or 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 or not more than $10,000 or imprisonment not
more than 5 years, or both, for a simile.
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FOR AGENCY USE
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11. Facility(see Instructions) •
Give the name,ownership,and physi-
cal location of the plant or Other
operating facility where discharge(S)
presently oCClir(e)Or will occur. Third Creek Wastewater Treatment Plant/
Name
City of Statesville, N.C,
Ownership(Public,Private Or
Both Public and Private). 100b ]PUB 0 PRV 0 SFP
Check block If a Federal facility gale 0 FED
•
and give GSA inventory Control•
Number 101111 •
Location: SR#2354 Aka Third Creek Road
Number fa Street 10M
cloy 1eff Statesville
County ��� Iredell
state »y, North Carolina _
I. Discharge to Another Municipal
Facility(see instructions)
a. Indicate if part of your discharge 101 0 Ves ONO
is Into a municipal waste trans-
port system under another r► •
sponsible Organization. It yes.
complete the rest of this Item
and continue with Item 7. if no,
go directly to Item 7.
•
•
b. Responsible Organization •
Receiving Discharge
Name IOU N/A
•
Number L Street 10ic
City 1Odd
State 10M
Zip Code 1011
c. Facility Which Receives Discharge 100{ N/A
Give the name of the facility
(waste treatment plant!which R •
••
calves and is ultimately respols•
Bible for treatment of the discharge
from your facility.
•
d. Average Daily Flow to Facility mg • N/A rrrgd
(mgd) Give your average daily •
flow into the receiving facility.
'7. Facility Discharges,Number and
Discharge Volume (see instructions)
Specify the number of discharges
described In this application and the
volume of water discharged or loot •
to each of the categories below.
Estimate ge volume per day Ih
million gallons per day. Do not in-
elude intermittent or noncontlnuous.
Overflows,bypasses or seasonal dis- ,
charges from lagoons,holding
ponds,etc.
I-2
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►OR AGENCY USE I
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Number of Total Volume Discharged.
Discharge Points Minion Gallonseaer Day
To: Surface Water 197111 1 Mat 1 .$4
•
Surface Impoundment with N/A N/A
• no Effluent 111701 1117011
�; N/A
Underground Percolation 107e1 N/A 1i7 f
N/A •
N/A
will(injection) 107E1 tl0701
•
Other »7t1 N/A 1i 7al N/A
Total item 7 1e711 1 1 1 .84
If'other'Is specified,describe 10711 N/A
If any of the discharges from this
facility are intermittent,such as from
overflow or bypass points.or are •
seasonal or periodic from lagoons, -
holding ponds,etc..complete Item a, s ' •
S. intermittent Discharges
a Facility bypass petals N/A •
Indicate the number of bypass 109s
points for the facility that are
discharge POlnts.(see Instructions)
O. Facility overflow Points • N/A
Indicate the number of overflow • 10S0..
points to a surface water for the
facility(see instructions).
C. Seasonal or Periodic Discharge N/A
Points Indicate the number of Ill
points where seasonal discharges
occur from holding ponds.
lagoons,etc.
g. Collection System Type
indicate the type and length(In 100a
miles)of the collection system used
by this facility. (see instructions)
•
Separate Storm ❑SST
Separate Sanitary 13 SAN
Combined Sanitary and Storm 0 CSS
Both Separate Sanitary and
Combined Sewer Systems ❑BSC
Both Separate Storm an:
Combined Sewer Systems . 1090 ❑SSC
Length5 5 miles
•
10. Municipalities or Areas Served
Actual Population
(see instructions) Name • Served
•
11ea city of Statesville `Ise. 11 ,900
ties Iredell County • 10 100
•
1 ter 1100
110a ' 1100
110s 1100
Total Population Served 1100.
t-3
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FOR AGENCY USE
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11. Avenge Daily Industrial Flow
•
Total estimated average daily waste 23 .645 mot
flow from all Industrial sources.
Note: All major Industries(as defined In Section IV)
discharging to the municipal system must be
listed in Section IV. •
12. Permits,Licenses and Applications
List all existing.pending or denied permits,licenses and applications related to discharges from this faclllty.(see instructions)
For Type of Permit DateDate
te Date Expiratro'
Issuing Agency Agency Use Or License ID Number Filed Issued Denied Date
YR/MO/DA VR/MO/DA YR/MO/DA Vsi/MO/DA
012 . ' (a). :..,.:,. .- . <b} (q. M.::::(4) -. 414 vx::<� _ .'if) _ 44) ;a)
�• USEPA • `_ NPDES NC002059_ 91/6/1 94/7/31
•
2.
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13. Maps and Drawings
Attach all required maps and drawings to the back of this application. (see Instructions)
14. Additional Information
f Item Information
Number
STANDARD FORM A—MUNICIPAL• FOR AGENCY USE
• SECTION II. BASIC DISCHARGE DESCRIPTION _ _
Complete this section for each present or proposed discharge indicated in Section I.Items 7 and S.that Is to surface waters. This lnCluaes
discharges to other municipal sewerage systems in which the waste water does not go through a treatment works prior to being discharged to
surface waters. Discharges to wells must be described where there are also discharges to surface waters from this facility. SeParate
descriptions of each discharge are reduired even If several discharges originate In the same facility. Ali values for an existing discharge should
be representative of the twelve previous months of operation. If this is a proposed discharge,values Mould reflect best engineering estimates.
ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO
BOOKLET BEFORE FILLING OUT THESE ITEMS.
1. Discharge Serial No.and Name N00020591-103
a Discharge Serial No. SBU
(see Instructions) •
b. ObchargsName : sgg Third Creek WWTP Outfall
Give name of discharge,If any•
(a«instructions) •
NC0020591-103
C. Previous Discharge Serial N. VHS
If a previous NPOES permit
application was made for this dis-
charge(Item 4,Section I)provide
previous discharge serial number.
2. Discharge Operating Dates •
a Discharge to Begin Data BUS
If the discharge has never YR MO
occurred but Is planned for some
future date,give the date the
discharge will begin.
b. Discharge to End Data If the ells- Raab •
charge Is scheduled to be dlssol► YR MO
tinued within the next 5 years. •
give the date(within best estimate)
the discharge will end. Give rea-
son for discontinuing this discharge
in Item 17. ..
S. Discharge Location Name the '
polltical.boundarles within which A nge cy the
the point of discharge Is located: r- —�-s
North Carolina
State sBa. NMI
County Raib Ircar1 1 i C'nunt yHIM
(If applicable)City 01 Town laic S t a t P C V 1 1 1 P . N ('_ 98677
•as
4. DischsrgaPoint Description
(see instructions)
Discharge is into(check one)
Stream(Includes ditches,arroyos. 2114a ®STR
and other watercourses) •
-•
Estuary ❑EST •
Lake • Q LKE
r>'
Ocean Q OCE
Weil(Injection) Q WEL
Other ❑OTH
If'Other'is Checked,specify typo RBN •
S. Discharge Point—Lat/Long. •
State the precise location of the
point of discharge to the nearest
second. (see instructions) .,
Latitude 20S1 35 DEG. 4 MIN. 25 SEC
Longitude Ran 80 DEG. 50 MIN. 21 SEC •
11'1 • This section contains a paiea.
•
DISCHARGE SERIAL NUMSER FOR AGENCY USE
•
001 ' .
S. Discharge Receiving Water New* •
Third Creek
Name the waterway at the point of say
dlscharg.4BN Instructions) •
For Agency Use For Agency U.S
..r.. T' 303e
sMeor annoy sub sloe .
If the discharge is through an out- 206.. ;.:, • ?` '• • brae s •
fail that extends beyond the shoreline '<.. ' s • Ar • :a
or is below the mean low water line,
•
Complete Item 7. •
7. Offshore Dbcharge •
•
a. Discharge Distance from Shore sem - NA feet •
b. Discharge Depth Below Water
Surface 5071 feet
If discharge Is from a bypass or an overflow point or is a seasonal discharge from a lagoon,holding pond,etc.,Complete Items S.S or 10.
as applicable,and continue with Item IL
•. Bypass Discharge(see instructions)
•
a. Bypass Occurrence
Check when bypass occurs
Wetweather 2f>sa1 Oyes p No • This section not applicable
Dry weather ZMi= �Yes- Q No •
to this discharge.
b. Bypass Frequency Give the •
actual or approximate number •
•
of bypass incidents per year.
Wet Weather 20813 times per year
Dry weather SI* times per year
c. Bypass Duration Give the
average bypass duration in hour& .
Wet weather mat hours
Dry weather Setae hours
•
d. Bypass Volume Give the
average volume per bypass Incident.
In thousand gallons.
Wet weather 20011 thousand gallons per Incident
Dry weather *MIR thousand gallons per Incident
e• Bypass Reasons Give reasons •
why bypass occurs. SOH
Proceed to item 11.
S. Overflow Discharge(see Instructions)
a. Overflow Occurrence Check
when overflow occurs. This section not applicable to
Wet weather Zabel pees No this discharge.
Dry weather laic ❑yes ❑No
b. Overflow Frequency Give the
actual or approximate Incidents
Per year.
We•weather 2oftlf times per year
Dry weather tend times per year
•
DISCHARGE SERIAL NUMBER IOR AGENCY USE
001 1 1 1
C. Overflow Duration Give the •
average overflow duration in
Doan.
Wet weather hugs hours
Dry weather 211 Noun
d. Overflow-Volume Glve the `' •
average volume per overflow
Incident In thousand ga11ons• . • •
Wet weathei Mh thousand galloon per tneldent This section .not
applicable to this
Dry weather *OM thousand gallons per MICIdent
discharge.
Proceed to Item 11 •
•
10. Sea►onaVPerledle Discharges
a. Seasonal/Periodic Discharge :.
Frequency If discharge Is Inter- htta time per yew
mittent from a holding pond.
lagoon,etc.,give the actual or
approximate number of times
this discharge occurs per year. . •
s:x
b. Seasonal/Periodic Discharge
Volume Give the average *1*.:, thousand gallons per discharge occurred♦
volume per discharge occurrence
In thousand gallons.
C. Seasonal/Periodic Discharge •
Duration Give the average dura- 210e days
don of each discharge occurrence
in days.
d. Seasonal/Periodic Discharge
Occurrence—Months Check the lisle' ❑JAN ['FEB ❑MAR
months during the year when
the discharge normally occurs. ❑AP,R O MAY OJUN
❑JUL ❑AUG OSEP
❑OCT Q NOV p DEC
' 3�
11. Dlscharga Treatment
a. Discharge Treatment Description 4
Describe waste abatement prac-
tices used on this discharge with
a brief narrative. (Seelnstruc Treatment consists of screening , extended
tions) „
aarati on with 31 „,qge reci rcu11'ion, chum cal
treatment , clarification, waste sludge re-
moval , sludge thickening , aerobic sludge
• digestion, sludge dewatering by Filter
Press, sludge disposed by landfills Soon to
implement Sludge beneficial use via alkaline
stabilization and distribution.
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11-3
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DISCHARGE SERIAL NUMBER FOR AGENCY USE
b. Discharge Treatment Cows S r ASE r NP, PG TA VP, XN
Using the codes listed In Table I 111111
of the Instruction Booklet. XD
describe the waste abatement •
processes applied to this die
charge In the order In which
they occur,If possible.
Separate all codes with Commas
except where slashes are used
• to designate parallel operations.
•
If this discharge Is from a municipal waste
treatment plant(not an overflow or
bypass).complete Items 12 and 13
12. Plant Design and Operation Manuals •
Check which of the following are
currently available
a. Engineering Design Report 111i: ❑ •
b. Operation and Maintenance •
Manual llfl ❑
•
13. Plant Design Data(see Instructions) •
a. Plant Design Flow(mgd7 .sta.': 4._ 000 . mgd
b. Plant Design SOD Removal (%) 313 85
c. Plant Design N Removal (%) sui ' 0 16
d. Plant Design P Removal(%)
a. Plant Design SS Removal(5) 31i41 8 C
•
f. Plant Began Operation(year) 21$ 1 A 7 1
g. Plant Last Major Revision(year) 21am Nnna
•
II-
• DISCHARGE SERIAL NUMBER ,
001 FOR AGENCY]] Cloy (
14. Dese►IotIoR of Influent and Effluent Owe Instructions Ii
1 i 1 1 1 1 i 1
Influent Effluent • •
•
• vs s
Parameter and code g l 7 .5 k
'-214:= < < _i sf >
4 I El
< > <> It S < st < = h
•
(1) (2) (3) (4) (3) (6) (7)
__ - — - —. — - . - - - --- - — -ram 1
Flow
Million gallons per day
50050 1 .84 1 .84 1 .4 2.3 Continuous --- i
. pH
Units
>0‹00400
8.0 6.8 5/7 260 G
Temperature(winter) , .
F 13 11 .0 8.6 11 . 1 5/7 260 G
74028
Temperature(summer)
'F
74027 19.6 19.4 14. 1 24.0 5/7 260 G
Fecal Streptococci Bacteria
Number/100 ml
74054
(Provide if available)
Fecal Coliform Bacteria
Number/100 ml ,
74055
(Provide if available) 395 5/7 2 6 C G
Total Coliform Bacteria
Number/100 ml .
74056
(Provide if available) •
BOD 5-clay
mg/1
00310 , 181 .4 7 .0 3.4 11 .9 5/7 26C C
Chemical Oxygen Demand(COD)
mg/1 •
00340
(Provide if available) 605 5 5 .2 • 37 .0 78.8 1/7 52 C
OR •
Total Organic Carbon(TOC) •
mph
00680 ' •
—
(Provide if available)
(Either analysis is acceptable)
Chlorine-Total Residual •
mg/1 N/A 0.27 0. 17 0.47 5/7 260 C
50060 .
• 11.5
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• DISCHARGE SERIAL NUMBER FOR AGENCY USE
001 111111 I I I
11. Desertttlen of Influent and Effluent(fee Instructions) (Continwd)
Influent Effluent
• r
Parameter aad code g 1
> > o F,
g i • it
o,
• (1) (2) (3) (4) (5) (6) (7)
Total Solids
mg/I 1481 966 658.4 1236.4 5/7 260 C
00500
Total Dissolved Solids
mg/I
70300
Total Suspended Solids
mg/1
00530 166 15 .4 7 .8 29.6 5/7 260 C
Settleable Matter(Residue)
°1/1 N/A 0: 1 • 0. 1 0. 1 5/7 260 G
00545
Ammonia(u N) •
mg/1 N/A 0.31 0. 12 0.48 5/7 260 C
00610 .
(Provide if available)
Xjeldahl Nitrogen
mg/1
00625 •
(Provide if available) N/A 6.3 1 .13 18.5 1/30 12 C
Nitrate(u N)
mg/I
00620 •
(Provide if available)
Nitrite(u N) .
mg/1
00615
(Provide if available)
Phosphorus Total(u P) -
mg/1
00665 N/A 2 . 27 0.91 3.86 1/30 12 C
(Provide if available)
Dissolved Oxygen(DO)
mei
7 .72 6.54 9.15 5/7 26C C -
* Recently increased to •daily recording . Parameter is not permit
•
11.6
. DISCHARGE SERIAL NUMBER roar AGENCY VS[
+ 1 . . 11111 1
IS.Additional Wastewater Charafteristios
Cheat the box next to each parameter If It is prownt In the effluent.(wee instruction)
Parameter E Parameter Parameter E
(215) _ if (215) i (215)
a. a. st
-1--0
Bromide Cobalt ' Thallium
71870 01037 01059
•
Chloride X Chromium • .• X Titanium
00940 01034 01152
Cyanide Copper Tin
00720 X 01042 X 01102 ,
Fluoride Iron Zinc
00951 01045
X 01092 X
•
Sulfide • Lead - Algicides•
00745 01051 X 74051
Aluminum Manganese Chlorinated organic compounds•
01105 01055 74052 .
Antimony Mercury Oil.and grease
01097 . • 71900 00550
Arsenic Molybdenum Pesticides•
01002 01062 74053
Beryllium Nickel • - Phenols
01012 01067 X 32730 . X
Barium Selenium Surfactants
01007 01I47 38260 X
t
: Boron Silver Radioactivity
I
01022 01077 X 74050 -
1Cadmium
01027 X .
1
•Provide specific compound and/or element in Item 17,if known: • •
Pesticides(Insecticides,fungicides,and rodenticides)must be reported in terms of the acceptable common names specified in Acceptable Com-
mon Names and Chemical Names for the Ingredient Statement on Pesticide Labels, 2nd Edition,Environmental Protection Agency,Washingtt n.
B.C. 20250,June 1972,as required by Subsection 162.7(b)of the Regulations for the Enforcement of the Federal Insecticide,Fungicide,and
Rodenticide Act.
II-7
• DISCHARGE SERIAL NUMBER •
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• 001.
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IS. Plant Centrals Check if the follo FOR AGENCY USE
w
Ina plant controls an available - ^ •
for Mis Ahplarpe fifir:
Alternate power source for major.
pumping facility including those •
for Collection system lift station{ ' ` Il•ApS
Alarm for power or aqulprlant •
SWUM few.: ALM • •
17. ASNtlonal Internialleit -
Item - •Information •
Number
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11-8 •U.S.GOVLRNHINT►RDrTDNG O?FSCr E.3 O.Sa•432
FOR AGENCY USE
• STANDARD FORM A—MUNICIPAL : �'
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• r - - 4
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SECTION M. SCHEDULED IMPROVEMENTS AND SCHEDULES OF IMPLEMENTATION
This section requires Information on any uncompleted Implementation schedule which has been Imposed for Constnictlon Of waste treatment •
faculties. Requirement schedules may have been established by local.Stste,er Federsi agencies or by court action. IF YOU ARE SUBJECT TO
SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES.EITHER BECAUSE OF DIFFERENT LEVELS OF AUTHORITY IMPOSING
DIFFERENT SCHEDULES(ITEM lbI AND/OR STAGED CONSTRUCTION OF SEPARATE OPERATIONAL.UNITS(ITEM 1C).SUBMIT A
SEPARATE SECTION ill FOR EACH ONE. - -
• ,4 FOR AGENCY USE
1. Improvements Required ....r=`..: w
a. Dlatstarge Serial NumMn frfsslQ. i .
Affected List the discharge <.'
serial numbers.assigned In S.C. ' ` • '
tion II,that are covered by this '
Implementation schedule -"f" •
S. Authority Imposing Requirement f
Check the appropriate item Indl.
eating the authority for the it
plementatlon schedule. If the /• -
identical implementation seised- tty;; J
We has been ordered by more '=.<rY"•-
than one authority.check the .;. - •
appropriate Kerns. Denim
strtlCtions) solo CI Loc ' Improvements made are done for
Locally developed plan _. F , DARE . . the City' s own expansion a n d
A.lnpla Plan `,. -' 0SAS . annexation purposes and are not
State approved mandated by any State or 'Federal
Slane approved(mplementatiOn . ❑SGS
schedule -...- agency.
Federal approved water quality .k• •' .C WGIS •
standards implementation plan .. .
Federal enforcement procedure D ENF' .
or action • ^.r' D CRT •
State court order' ' D FED
Federal court order ..` -
r'i.-
C. Improvement Description Specify the 3.charactsr code for the •
General Action Description In Table II that best describes the
Improvem:,nts required by the Implementation schedule. if more
•
than one schedule applies to the facility because of a staged Cob
struction schedule,state the stage of construction being described
hare with the appropriate general action code. submit a separate .
Section ill for each stage of construction planned. Also,list an '
the 3-character(Specific Action)codes which describe Minor's . •
•
detail the pollution abatement practices that the lmpimentatlOn
schedule requires.
1•character general action ' ' .
description • 301d'
3-character specific action
descriptions 3014 J J J J •
•
2. Implementatlee Schedule and 3. Actual Cemeletien Dates
Proy.de dates imposed by schedule and any actual dates of completion for Implementation steps .
listed below. indicate dates as accurately as possible. (see instructions)
implementation Steos 2. Schedule(Yr/MO/Day) 3. Actual Completion(Yr/MO/Oay)
i Preliminary plan compete t 30211 —/—/ ;3S .—/=/
la, Final plan complete 3029 ---/-1 SUS —�•�/
.
c. Financing complete&contract 300e —/.--/—..• 3 —/--/
• aweroed — eF .ar?
a
"r
d. Sits acquired 2021 _/—/ _34 —/...—
e. Begin ro..structlofl 20211 —// 30a —/—/
f. End construction 302f _/./ *ix', —/—/
g. Begin Discharge 3020 __/.—/ .1 —/—/
h. Operational level attained 302! —/—/ -2031I' —/ /—
T1:1 This section contains !page.
4P0 aasa07
FOR AGENCY USE I
STANDARD FORM A—MUNICIPAL I ~
I1
SECTION rr. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM
•
Submit a description of iamb major Industrial tacitity discharging to the municipal system.using a separate Section IV for each facility(Mascrrp.
Lion. Indicate the a digit Standard Industrial Classification(SIC)Code for tit*Industry.tM maim,product or raw material.the now lin the.—
sand gallons per day).and the characteristics of Um wastewater discharged front the Industrial facility Into the municipal system. Comuit :3ata
Ill for standard measures of produce or raw materials. Rae Instructions)
I. Mater Contributing Facility .
(sae Instructions)
Name 4e1a John Boyle & Co.
•
• P.O. Box 791
Numbari Street 4010
Statesville
City 402s -- —
County dud Iredell _
•
State 401e M (' - — —
ZIp Code Mitt 2 P A 7 7
2295
2. ►rlmary Standard Industrial 402
Claulfleadon Code (see •
Instructions)
Units(Sae
3. Prtndoai Product er Raw Quantity Table 111)
Material (sea Instructions)
Laminated Inc. Fabric
Product 403a <t1.t R0l1
. It:
Raw Material 4030 iii: 007r•
4. Plow Indicate the volume of water
discharged into the municipal Ws. 404a 20 thousand gallons per day
tern In thousand gallons per day
and whether this discharge is Inter. 40411 Olntermittent(int)elContlnuous(con)
eminent or Continuous
S. Pretreatment Provided Indicate if 405 el Yes ❑No
Pretreatment is provided prior to
antenna ma municipal system
6. Characteristics of wastewater
(see,nstruetlons)
gam Rnn I roll s TSS O&G T.Cr Cd
e Name
404a ?nameser
fVumpff 1 00310 1 003401 00400 00530 00556 01034 01027
Mail I Va"" ( 120 1 190 7.5 97 6 1 .70 .005
Name Cu Pb Ni Ag Zn Fe CN
406a 01042 01051 . 01067 01077 01092 01045 00720
406b .06 .05 .05 .005 .175 5.00 .01 '..
- rv.i This section +:dltaiha I page.
G.= ) 103.701
• •'•
FOR AGENCY USE
STANDARD FORM A—MUNICIPAL I-+
I1
SECTION. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM
•
Submit a description of each major Industrial facility discharging to the municipal system.using a separate Section IV for each facility deserIp•
tier. indicate the 4 digit Standard Industrial Ctassllicatlon(SIC)Code for the industry,the maw product or raw material.the now(in the'',
Sand 4alions per day),and the characteristics of the wastewater discharged from the Industrial faculty into the municipal system. Consult :moo
III for standard measures of products or raw materials. (sea instructions)
1• Major Contributing Facility '
(see Instructions)
Name 4ota Clark Schwebel
•
Nuenbera Street 401 b P _n_ R n x R71 —
Sty 40fe Rt'at'aQvl 1 1 P —. —
County 401d T r a ri a l 1 -
State 401e M r, —
lb
28677
ZIO Code 401 f ,
2221
2. Primers,Standard Industrial 402
Claulficatlon Code Ease • •
instructions)
Units(See
3. Principal Product ar Ran Quantity Table ill)
Material (see Instructions)
Fiberglass Fabric 550,000 lbs/wk
Product 403a 4q0' 403$
Raw Material - 403b Said; 103f.
4. Flew Indicate the volume of water
discharged into the municipal lye 404a 81
thousand gallons per Clay
tern In thousand gallons per day
and whether this discharge is Inter- 404b A:Intermittent(int)CContlnuous(coft)
mittent or continuous.
S. Pretreatment Provided Indicate if 40S 0Yu ®file
pretreatment is provided price to •
entenng the municipal system
•
S. Characteristics of wastewater •
(see mstrucoons)
Parameter
Name I BOD 1 COD 1 pH TSS O&G T.Cr Cu
4041, Pararunner '00310 D0340 00400 00530 UU55b uiu.34 olu42'
Number
£C$b Value•
347 I1 , 943 7 .6 _ 334 29 0.31 0.400
Name Pb Zn . Cd Ni • Ag Fe
406a 01051 01092 01027 01067 01077 01045
406b 0. 270 0.300 .005 .05 .005 5 .00
.
•
I11•1 •
This section contains 1 page.
GP0 183.701
• FOR AGENCY 1.14E1
•STANDARD FORM A—MUNICIPAL 1 1 1 I 1 1 I i
SECTION W. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM
•
Submit a dscrlption of each major Industrial facility discharging to the municipal system,using a separate Section IV far obCh facility°escrop•
lion. Indicate the/digit Standard Industrial Classification(SIC)Code for the Industry,the maior product Or raw material,the flow(in tMw:•
sand gallons per day),and the characteristics of the wastewater discharged from the industrial facility Into the municipal system. Consult :awe
III for standard measures of produce or raw materials. (tee InstructIOaM)
1. Major Contributing Facility
(e»Instructions) Melville Textile Print Works
Name 4o t a
•
• Number&Street 401lt P.O P.O. Box 5420
—
city 401e Statesville
County 401d Iredell _
•
State 401e N.C. - _._
=lp Code 40 t f 28677
2261
2. Primary Standard Industrial 402 ,
Classification Code (see •
instructions)
Units(see
3. Prinolpal Product or Raw Quantity Table III)
Material (see Instructions)
•
Product 403a P r i n t s r9 F a h r i r 4434 +floss
;
s
Raw Material 4030 4olG. +i07l.
•
4. Plow indicate the volume of water 70
discharged into the municipal eye. 404a thousand gallons per day
• tern In thousand gallons Per day
and whether this discharge is inter- 4040 ®Intermittent(int)OContinuout(Con)
infinite or COntinYOus.
Si. Pretreatment Provided Indicate If 40s g Yea ONa
pretreatment is provided prior to •
entering the municipal system
•
I• Characteristics of Wastewater
(see instructions)
Paramoto ( .-
Name Ann ran PE3 TSS NH3 O&G Cu Zn
t04a N'r'„e;; t 00310 00340 00400 00530 006.10 00556 01067 01092
`0" Vjlue•
131 973 8 .3 458 13.4 13.0 .300 .200
Name Cd T.Cr . Pb Ni - Ag Fe
406a 01027 01034 01051 01067 01077 01045 •
406b .005 .040 .050. .050 • .005 5.00
—
•
IV-1 This section contains 1 page.
G►G 513.7O11
POP AGENCY YSt I
w STANDARD FORM A-MUNICIPAL —I
SECTION 13T. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM
•
Submit a desalotlon of each major Industrial facility discharging to the municipal system.using a separate Soctlen IV for been facility descrip-
tion. Indicate the♦digit Standard Industrial Ctasslflcatlon(SIC)Code for the Industry.the realer product or raw material.nee now On thou-
sand gallons ow day),and the characteristics of the wastewater discharged from the Industrial facility into the municipal system. Consult :sole
III for standard measures of produce or raw materials. (see Instruction)
•
I. major Centributlrq Paslitt, - -
(see instructions)
Nenr. eta MoCaro Dyeing & Finishing
•
Nwnb.r4Street 4010 2201 MoCaro D.rivc —
City 4016 Statesville _ _
County 401d Iredell • -
State 401e _N.C. _._ .
Zip Code 1011 28677
2. Primary Standard Industrial 403 2261
Classification Cods pee -' •
Instruetloru! i' Units(SN
3. Principal Product or Raw/ Quantity Table III)
Material (see instructions)
Product 4.3a Dye & Finish Fabrics ais• aoae
>; .
•
. a
Raw Material • 4030 0030; 403t'.
•
4. Plow Indicate the volume of water
discharged Into the municipal aye 404a _15-1IZ n Q(housend gallons per day
tem In thousand gallons ow day
and whether tms disCharge is Inter- 4040 ❑Intermittent(Int)El Continuous(don)
mlttent or ContlnuouL
!. Pretreatment Provided Indicate If 4os Ova QNo
pretreatment it provided prior to • .
entering the municipal system
•
S. Characteristics of Wastewater
(ses Instructions)
Parameter ,
Mims 1 BCD ( (`OD *-174 I rrss 0&G Cd T.Cr Cu
404e P
ar
a
met
er 1 00310 100340 00400 00530 00556 01027 01034 01042
Number
406'I """' 300 1200 8.0 150 50 .010 .04 .500
NAME Pb Ni Ag Zn - Fe CN
406a 01051 01067 01077 01092 01045 00720 •
406b .010 .050 . .010 .100 5 .00 .005
—
•
•
•
_ - rv.'
• This section Contains I page.
GPO sal.70e
•
•
• FOR AGENCY USE
• STANDARD FORM A—MUNICIPAL I I
•
SECTION W. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM
•
Submit a description of each major Industrial facility discharging to the municipal system.using a separate Section 1 V for arch facility descrip-
tion. Indicate the 4 digit Standard Industrial Classification(SIC)Code for the industry.the moire product or raw material.Ilse flow tin Inc..:.
sand gallons per day).and the characteristics of the wastewater discharged from the Industrial faculty into the municipal system. Consult :saw
III for standard measures of products or raw materials. (see Instructional
1. Maier Contributing Facility • •
(see Instructions) Rental Uniform Service, Inc .
Name 4ota
Number&Street 4016 P _O_ Box 1158
sty 4014 Statesville _ -
County LItd Iredell _
State Mile .C N.C. •
•
Zip Code 401 f 28677
2. Primary Standard Industrial 402 7 7 1
Clauificatlon Code (see •
Instructions)
• Units(See
3. Principal Product or Raw Quantity Table III)
Material (see Instructions) -
Product 403a itni form 4csrvi rs1 • 4 _ m/A *Oft
•
Raw Material • 4036 4034 107f.
•
4. Flow Indicate the volume of water
discharged into the municipal sys. 404a 82 thousand gallon per day •
tem in thousand gallons per day
and whether this discharge I Inter- 4o4b Intermittent(Int)❑Contlnuous(con)
mittent or continuous.
S. Pretreatment Provided Indicate If 40s ( Yes pee
pretreatment is provided prior to
entering the municipal system
11. Characteristics of Wastewater
(see instructions)
Parameter Name I BOD I CCD I pH TSS NH3 Cu Pb
Para400a Numbetw 'er 00310 I 00340 00400 00530 00610 01042 01051
Numb
40Sb Value
372 . 1448 _ 10.9 _542 4.00 .32 , .300
•
Name Zn O&G Cd • T.Cr • Ni Ag Fe
406a 01092 00556 01027 01034 01067 01077 01045
406b . .900 .49 :005 .040. .050 .005 5.00
•
• This section Contains 1 page.
GPO 151.701
FOR AGENCY USE1
I r ,
STANDARD FORM A—MUNICIPAL '
SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM
•
Submit a description of each major industrial facility discharging to the municipal system.using a separate S.ctloft IV foe seen facility descrip-
tion. Indicate the 4 digit Standard Industrial Classification(SIC) Code for the industry,the major product or raw material,the flow On inn,..
Sand gallons p.r day),and the characteristics of the wastewater disc 4 'red from thr industrial facility into the municipal system. Consult :nee
III for standard measures of products or raw mat.rialt. (se.InstructiOrsa)
1. Maier Contributing Facility
(see Instructions)Marne 401a South eastern Plating ,i
NurnDert Street 40le 200 Monroe St . _
City ♦Ole Statasvil1G -- —
County 401d Iredell .
State 401. N .C. _ .
II
zip Cod. 401f 28677
3452
2. Primary Standard Industrial 402
Classification Code (see .
Instructions)
Units(See
3. Principal Product or Raw Quantity Table III)
Material (sae Instructions)
Product 403. Categorical Plating ..: .: 40)4
Raw Material 4030 44030 403f
4. Flow Indicate the volume of water 2
discharged Into the municipal sys• 404a thousand gallons per deal
tern in thousand gallons Per day
and whether this discharge it inter- 404D I]Intermittent(Int)❑Continuous(con)
mittent or continuous.
S. Pretreatment Provided Indicate if 40S JYes ONO
pretreatment is provided prior to
entering the municipal system
G. Characteristics of Wastewater
(see Instructions)
Parameter
Name I HOD I COD off TSS O&G Ag Cd CN
404a Parameter
Number 1 n031n 1 nn2401., CO40l_ 00530 00556 , 01077 01027 00720
40114 value•
300 I 700 7 .8 200 18 0 .05 0 .01 .01
NAME Cu Ni Pb Zn - T.Cr Fe
406a 01042 01067 01051 01092 01034 01045 •
406b . 06 1 .00 .04. . 20 1 . 70 5 .00
'Apt.
• This Section contains 1 page.
GP afS.70•
Third Creek Flow Diagrr• -,_ _ I. Bar Screen
2. Waste Sludge Draw-Off
' 3. Return Sludge Metering
4. Spiral Lift Pumps
5. Aeration Basins
6. Fixed Aerators
7. Final Clarifiers
8. Chlorine Contact
Aerobic D►gootor
IC. Sludge Thickener
rrii-).
O II. Sludge Press
6 ,( 6
1 0
O 0."-.%s
0
0 6 6
0
9,.....)
O O
II O O
5 5
10 .......9
, • ----1X4I>7 - t
r 0_� 0 -,--_ I
� 7 t 7
3
2
A
Flow Measurement
v I
3rd Creek
Outfall
t Influent
Influent I =2 M G 0
Clarifier Effluent T -7.-
MGC
Brodfords
•
z -�.� �„ Crossroads - .i y -. STATESVIL
ìç;
u, , nit Vt. IU •.,1 s •t. •, ;
i .
.7 ,.next• :!
• •a!/et .
•
• Celeste 1 .. t.• :,r, 4411 ‘• Henkel ;. 1 ,` -• ; j ( : •, J•-.ii1 tI•el
• -N n 'Sharon Y _
•
::a1 rf•ut�y 'r a -:. ''e.t• , �� \•: 1 0.•..•- . ••n�:.': /a..• • •
Ii1t. „.. V -1C • •
•
•
m et �` 't1 ::' _i. ' •I,�. L. i7 i, / te"
9A �'t t It,. t. '• ; i , ...• +' ,_' —_Barium �, e%�•i\ % i
9 , . `, afr ,,11 AEU{0�o �/ G>(- . ., Springs i t' -.� t \\ i
9 1 ®' `� e =:", /.a j: -1i rat ' r'' ,•'.• C • hi 41.
\.,.I --/
o/ .� a la 11•t •• 1I •
••. /N—• .1 ,•.
-•i %' t' '• a j` TROUTMAN �I
R D T L COUNTY ,
•„ • \i •i
t • at:
®RTR_ CA _®LIMA-- _si. . _ •..�.% •:
Ah
--->—,;f• Easti4. ••
�-•tee-�--1-- -. _1..._=�..� '� tdonbo eit, �..,•tJ f•�.n. 1•'f �r` 1
O►pitr,tl Stilt Or ants , •,:. j. •.I:'. .•1 • �•
•
` k ~. =' /Bel! , i.o.•••
;j
. DI:al ` -Cross roads �\ , .•l/et•
4 .• •. •
4:0 .,rl,� 1 ti i •
• • �7't '• '. '•J �� Al
•
\�. Ilt r.l,' • .Q .th'L.Y� 1
..• _•,, 1 IN•M III
1 :t
44
, .ltl„ W. % (..• 571...:17.7.444%. • . /-77,Zett .•• I
Champion Map ' "" ;' S. y .•ItI
•.....seise .j• •fie i 71 .11•
•` Corporation ,yoea. """ Doolle N:
�rO.IOI 17a7! Cw•/IO.,..•IC. •.I• t d: •a •�... ;l •� _
r .•
• —c
Third Creek Sewage Treatment o�e��-' �• s i 1 r':/''
plant location as shown /,I?+_ ..., — �' •
.. • > 1';' • /eta.•
" •
•
< <.I. Long ';/� I- •�� .I : \.
• W `� YI,ac Creek
Champion Map Of • i •_,' �', , , ! A•• tat •• •
EDELL COUNTY, NORTH CAROLINA (
••••:. 1 y - .:•1 : .ourne_
•
•
• Om•sto4......,.�..� .... ' i,•
.,; �; 1
w 1
a•ti..? J .I. _.. ...... ..• /. •t•� • JI j 1 •� �•.
a --� ••t e.,• I1:7Si.•i.u:.r:rni•i— G..y...•u•w. _- _�_ . _____�_ w•
t
itifCKLEtie ! � _
, s;•stn URG t.
w....• ....r.. ••..tu..••.w•..• •..•.r•.•...r•r...mar....•.•.... ..... ....... .. • net/Milled
•
NPDES WASTE LOAD ALLOCATION
PERMIT NO.: NC0020591 Modeler Date Rec. #
I,
PERMI'1"rEE NAME: City of Statesville �N1 IV4tj Z_.l 5 1 1:�1 2 ?G.h 9r
FACILITY NAME: Statesville-Third Creek Wastewater Treatment Drainage Area(nu , ) 5 Avg. Streamflow (cfs): S(p
Facility Status: Existing , 7Q10 (cfs) 7,F Winter"7Q 10 (cfs) /7 30Q2 (cfs) ,. j
Permit Status: Renewal Toxicity Limits: IWC .3, % Acut io tif0 p/f C? 37
Major Minor Instream Monitoring: C rn°IIaI,/""'t.
Pipe No.: 001 •
Parameters PO. ,g.[fc I/"a Tot ,h
i./(14&
Design Capacity: 4.0 MGDwf e •, Upstream Y Location n/DU Ff aho ve 4/1/€11� -7359
Domestic (% of Flow): 84% GI I, 'GY' Downstream / u
-o•-ti ' X Z Location I.9,�„ es DS a e enfeSR.23
Industrial (% of Flow): 16% (appx) �°� 3•S•��lrs OS @ SR.z3w2
Comments: ''L
QQC ���,p6 ki4 ' Monthly Average
Scheduled to Issue 8/1/94. (No basin hold) Nr� Summer Winter
i DE Wasteflow(MGD): 4 4
Ltkt 04 ti'" BOD5(mg/1): 30 30
�OQgESl\v-- NI-13N(mg/1): 13 monitor
DO(mg/1): 5 monitor
TSS(mg/1): 30 30
RECEIVING STREAM:Third Creek Fecal Col.(/100 ml): 200 200
pH(SU): 6-9 6-9
Class: C Residual Chlorine(}tg/1): monitor monitor
Oil&Grease(mg/I): N/A N/A
Sub-Basin: 03-07-06 TP(mg/1): monitor monitor
TN(mg/1): monitor monitor
Reference USGS Quad: El5NE (please attach) Conductivity monitor monitor
County: Iredell &commended Limits
Daily Max. WQ or EL Frequency
Regional Office: Mooresville Regional Office " Selenium(ug/): monitor WQ Quarterly
Cadmium(ugh): WQ
Previous Exp. Date: 7/31/94 Treatment Plant Class: IV Chromium(ug/l): 29 WQ
Copper(ug/1): monitor WQ
Classification changes within three miles: Nickel(ugh): 227.1 WQ
Cyanide(ugh) 12.9 WQ
Lead(ugh): 64.5 WQ
Zinc(ug/l): monitor WQ
Chlorides(mg/1) monitor WQ Quarterly
MBAS(ugh): monitor WQ Quarterly
1 41Mercury(ugh): monitor WQ Quarterly
Requested by: Susan Wilson „ Silver(ug/l): monitor WQ
q Date: 2i2/94
Prepared by: Date: 9 Comments: ' , /-
✓i S4 PI fp �P Ca�/�li•
Reviewed by: 0.4i Date: 4- a y i 1 3/ wee k 0ludh y . RV JUL 141.K- * SF? Y- a/-w e/ref-week
I
i�UDtti, Ifg•5;G0� �1W) / alVr,h ✓ev!!ar Y/lQ mon7 of yt°1tr
/7
FACT SHEET FOR WASTELOAD ALLOCATION
Request# 7731
Facility Name: Statesville-Third Creek Wastewater Treatment E 1 �'c.nrPr �ry
ES No.: NC0020591
TypNPle of Waste: 84% Domestic 16% Industrial & �: lv� r�IZF:.') 7r
Facility Status: Existing •c,
Permit Status: Renewal �1r1?
Receiving Stream: Third Creek D ylSlON
Stream Classification: C of INi!r��l,��IT.a� „
Subbasin: 03-07-06
RCRESV,(j(REGIONALt'a;'Y,1Cr��f�,j
County: Iredell Stream Characteristic: DFftC f
Regional Office: Mooresville 1(vtK USGS #
Requestor: Susan Wilson Date:
Date of Request: 2/2/94 Drainage Area(mi2): 55
Topo Quad: E15NE Summer 7Q10 (cfs): 9.8
Winter 7Q10(cfs): 17.0
Average Flow (cfs): 56
30Q2 (cfs): 21
IWC (%): 39
Wasteload Allocation Summary
(approach taken,correspondence with region, EPA,etc.)
Checked A to C book to see if facility was operating within its flow design capacity . I used flow
information from old WLA. Met with Joe Pearce to discuss the Long Term Pretreatment Data. .
Most recent APAM has detection concentrations for Tri- and Di- chlorobenzenes. Request limits
for Chromium and Nickel be set and monitoring for Silver and Selenium based on toxicants
analysis. Staff report requested monitoring for Chlorides, MBAS, and Silver. Requested
quarterly monitoring for Mercury b/c it will not be included in the LIMP, the types of industries,
and there is no data available.
Special Schedule Requirements and additional comments from Reviewers. z-/� 7/ .C-L- A /I0
6 7 - y 7 c,(�/( .J75 G✓/t7Cil CA-//Get N10A' TORE') /AI LTN/
Check monitoring frequency requirements for the necessary toxicants.
i, /,,,
,...,,,,,..„.,, , ,
Recommended by: ram, ,-.`� �/,(.f. Date: % k/ 7� o;, „,,,17
Reviewed by (/US-t- ;ft cov v it✓
Instream Assessment: (/JVJ2 (%Q/hriPtif"Y) Date: 47
Regional Supervisor: /D 7 / ,,//7_r-i Date: ihYlf`--
Permits &Engineering: �� LI— Date: /1/2-L q7
RETURN TO TECHNICAL SERVICES BY: 'i‘i' Cl A 11 \ C1 C11-I
2
CONVENTIONAL PARAMETERS
Existing Limits:
Monthly Average
Summer Winter
Wasteflow (MGD): 4 4
BOD5 (mg/1): 30 30
NH3N (mg/1): 13 monitor
DO(mg/1): 5 monitor
TSS (mg/1): 30 30
Fecal Col. (/100 ml): 200 200
pH (SU): 6-9 6-9
Residual Chlorine (14/1): monitor monitor
Oil &Grease (mg/1): N/A N/A
TP(mg/1): monitor monitor
TN(mg/1): monitor monitor
Conductivity monitor monitor
Recommended Limits:
Recommend complete adoption of existing Conventional parameter limits
(See page 4 for miscellaneous and special conditions, if applicable)
3
TOXICS/METALS
Type of Toxicity Test: Chronic toxicity (Ceriodaphnia) P/F at 39%
Existing Limit: 39%
Recommended Limit: 39%
Monitoring Schedule: Jan, Apr, Jul, and Oct
Existing Limits
Daily Max.
COD (mg/): N/A
Cadmium (ug/l): 5.2
Chromium (ug/l): monitor
Copper (ug/l): monitor
Nickel (ug/1): monitor
Lead (ug/l): 64.5
Zinc (ug/l): monitor
Cyanide(ug/l): 12.9
Recommended Limits
Daily Max. WQ or EL Frequency
Selenium (ug/): monitor WQ Quarterly
Cadmium (ug/l): 5.2 WQ
Chromium (ug/l): 129 WQ
Copper (ug/l): monitor WQ
Nickel (ug/l): 227.1 WQ
Cyanide (ug/l) 12.9 WQ
Lead (ug/l): 64.5 WQ
Zinc (ug/l): monitor WQ
Chlorides (mg/1) monitor WQ Quarterly
MBAS (ug/l): monitor WQ Quarterly
"Mercury(ug/l): monitor WQ Quarterly
Silver(ug/l): monitor WQ
Limts Change Due to:
Parameters Change due to:
Chromium Toxicant analysis indicates that predicted Cw is greater than the allowable Cw.
Nickel Toxicant analysis indicates that predicted Cw is greater than the allowable Cw.
Selenium Monitor quarterly due to same as above and only two data points presently available
Silver Toxicant analysis indicates that predicted Cw is greater than the allowable Cw(AL)
MBAS monitor quarterly: requested by region in staff report
Chlorides monitor quarterly: requested by region in staff report
Mercury monitor Qrtly : Nctincluded in LTMP, types obi industries, and no data available
_X_Parameter(s) are water quality limited. For some parameters, the available load capacity of
the immediate receiving water will be consumed. This may affect future water quality based
effluent limitations for additional dischargers within this portion of the watershed.
OR
No parameters are water quality limited, but this discharge may affect future allocations.
4
INSTREAM MONITORING REQUIREMENTS
Upstream Location: 100 feet above discharge point
Downstream Location: 2 locations: 1.9 miles below discharge at SR 2359
3.5 miles below discharge at SR 2362
Parameters: DO,fecal coliform,temperature and conductivity
Special instream monitoring locations or monitoring frequencies:
Conductivity stream samples should be collected three times per week during June, July, August, and
September, and once per week during the remaining months of the year.
MISCELLANEOUS INFORMATION&SPECIAL CONDITIONS
Adequacy of Existing Treatment
Has the facility demonstrated the ability to meet the proposed new limits with existing treatment
facilities? Yes X No
If no,which parameters cannot be met?
Would a "phasing in" of the new limits be appropriate?Yes No
If yes, please provide a schedule(and basis for that schedule) with the regional
office recommendations:
If no, why not?
Special Instructions or Conditions
Monitor Chlorides, MBAS, and Selenium quarterly.
Wasteload sent to EPA? (Major)_Y_(Y or N)
(If yes, then attach updated evaluation of facility including, toxics spreadsheet, modeling analysis
if modeled at renewal,and description of how it fits into basinwide plan)
Additional Information attached? (Y or N) If yes,explain with attachments.
ity Name 5I-4.. 5Vi/le.— /17ivd el (1,1.)(-07f Permit# ,LiCC6c 5C/ /Pipe#
CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY)
The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in:
1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay
Procedure - Revised *September 1989) or subsequent versions.
The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality
is % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform
quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be
performed after thirty days from the effective date of this permit during the months of
Apr, cl 1 ,e)c.4- . Effluent sampling for this testing shall be performed at the NPDES
permitted final effluent discharge below all treatment processes.
All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge
Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B.
Additionally,DEM Form AT-1 (original)is to be sent to the following address:
Attention: Environmental Sciences Branch
North Carolina Division of
Environmental Management
4401 Reedy Creek Road
Raleigh, N.C. 27607
Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in
association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity
sample must be measured and reported if chlorine is employed for disinfection of the waste stream.
Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will
begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will
revert to quarterly in the months specified above.
Should any test data from this monitoring requirement or tests performed by the North Carolina Division of
Environmental Management indicate potential impacts to the receiving stream, this permit may be re-opened and
modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism
survival and appropriate environmental controls, shall constitute an invalid test and will require immediate
retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute
noncompliance with monitoring requirements.
7Q10 4. cfs
Permitted Flow L/. 0 MGD Recommended by:
IWC
Basin & Sub-basin G 30 670 I/0, A4.56)/ yYy) �- l r1/16(.)
ReceivingStream
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QCL P/F Version 9/91