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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 b1A1t yr pi Vr,1r► ..... p• DEPARTMENT RALEIGHOF CON ERV TI NAND DEVELOPMENT A t 4855 IV SE SIB ,S]g (STATESVILLE EAST) S14 �15�50 ,� ',r, w In i � �—= ti ,Z.----'L,,,7 cl ram, \ ,'; % I •\\..'�, � \, .. --tl \ ,,;.�'^ �, 17,, ,,,, .,,, \, , ,.:.__ .,j . \,:\,,,,,,_, ,_, _-_-:_7\t,.,___.--:_:,/,...: •;Y •, rt ,', : e.;:`,',\\. ,.\ \t ! 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"--- —2 ?? .\—) (Q\ ---,-- ‘ (<('' ''‘; L\ (' T----'' ,' r-. 3 c) if- ---/_: j? a� o . r-V, - ,- ( <Iki j,:. ,, _) „ _c_r -:-.- , L) '.\,', :_-_,.)S\ ,_.- ----. , ,.,;(\,i (- -TA \__,L . • ( '...), s —7') . < 2 L,__ _______ , • -= IllbN (....c rs'i t' Z5._). i 2 s� 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. 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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 • , la [1 ,F CriitU Of /1' ? rev* '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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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. „s, ` • ws UNITED STATES ‹, DEPARTMENT OF THE INTERIOR T � N D�sc/r��q� po%� <F GEOLOGICAL SURVEY 80°52'30” .s12000m.E, '1 3.9 mi. TO rN ERST', r i 514 515 50' 35°45' �.-�__ \J'11 - `�_ �1 f \\ �\=.:." r%»: )11 \ !! r' - . '; "__��'�;; �-1 I t�\ I I 'I)'/ �`-=J 3956000m.ry, 'I '�\� � 'V� `-`Pcb ( \\�_ l%'P.-9n// \ - \`�\\c,i j / 1 O•It j5^ (' /�. ; -� • tt ' C, i ( , „._ „ , v, i 1 „...z._. 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Ac----5-5',....—____1-`•:, : .----"_-.f - - I -96 �_-�- 1,))1,,..,,,..... r, -.) 1 ._-,.\ :.,;-,..,.:__,- ._-;� . ,.-_� �, " 7/\ , ;� 1 r \ �1� r. e ti , - I/ � 9z,1/ 1 1J \ )1._ \•.��� .i \_ � / ---� �— Sh'<tly('iroee Ch '1 /_`•. 2. / \\�✓J i I '% \� Sao \:\� l (7( i 1 '1 '�� �`-� L/ 1 , _ (..‘ i,\C..•., C..-• ...--...7,.,""-------\''''- � - !� ', . fie J l l�' / - 1 �` ry /r. 9 \C_ '('/ �I �f� 42 30' �Ji !(l _ ��'� � ��/\1+ 'r �/L � _ u , Il�'/ ���;; • � � °O � --� •',ti/�- ---) Is--`, ' --".:`-;;`) \ •Ors )) -4r,_/_/ . ` 'Jr.' )"(6' i' --)1!' ' .---'—: _f f\cv.--/ ( ,..5. . 39 / 11 51 ,e/ \� N� rj- ( 1)'[ ' `,) ern) 1 �� r `.� r �� 1 �. 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. Thorn chat l hn nn A4cr•haron of flr.n1-4r.e. ..14.i� , ,. rr ,41.1.. .F..s... .., ..+1..... +1...., +....... -.+. 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. Thorn sha11 ho nn scharcro of flnatina snl iris or vicih10 foam ;T, othor than trar am„ntc 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�'_ % (1,-24,7i--- .',.. i , '----/-1 .)f •_:\\ ,))V, i,1 1, • [ •-, ‘,....\;-__--c.e k___. , ;L/k ....,i,i-sj i, .....„0.1 .).-4,— `1\ •��.., ` � V ^lnR 732 ��_-.'i \ ����! ' /,!i�-%� \ v� r'S ' <Vi•C'� r `1`\ `•Q �, \`� .l! , 1 �. {'-�\�� i '1 �•', ICJ ��.�•• �'l l\\��'.i \ ---'._� _� '� I (I; it4./,A�\.ram ,' v`I, riTh , - -'' 'il'\_/-----*-16°li\--''.1 - k-,) 4\ 1\:--- 1411tt 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... f,f., Ts \ ..7\ ? j-.. ,c I c-,7 ,i .1 /;) .1 - , \ ... 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C • ' - /2 -, ( " /! _. /, \,, * .v ,•5 1 .,l I .�09 , ,,..,\\.e\ L � '%rJia?) 1 /f 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 • RALEIGH, NORTH CAROLINA 4855 IV SE )6 515 1 50'-7 s.., .. --'.;. !516 (STATESVILLE EAST),;11 I s18 40 (`u11 1� "�/ `� ,1 rti U 1 - . kv\cu ' i '� ��`/: __c':.c,:t'. ''/,� �C� 1. `, ' 7 r� �, � �� >'� \ ''\V\ \ ' l ' ) L---.\LA:_05 of tIMII: *1 1 1 l'i -,.. . " (2-____e__>-.7`----.z..„„ ir,--. ..;')`::\ ,.; jrri-- 1 y\ I 1\_,,, ,3/,:t\- ‘-7--7-'_;,..-e./ii V / ' / il.‘ ) \ ,, t-)A Tj',' ' -1(;/ \ IV i,..7/ Ns-.)/ " -'-' ) 'f;--/- 2)%:i - • (CfN r 2 , I ., ,________,... . is.„ . .;__.„, , J. e......\_ ,...„... :\,) ).,(.( , 1 „_... „L...., .... :.,. ., \ 3 1 \:„._,.\ ‘, \,../..„ \-,,„0, r...L. \\J _,_-_, •,...._ „ ...14 \ , .•,11 .‘. ) (11214I N\N\ ... Is 1 )? , c‘,.., v, . ‘ / ., , \)\._,. ts. _A\,. , ki( cCL`r=-) \ iii:i—\-,, -cV"/\-) N e •--, 7 j-41// _-__ ( -----1,I . it. . ‘--- j 71.1 A.1\3 . ->'0 //:(/--*/ s"- v 0 . \1,-: ...... \Aso ...- / '-- i:/(lyvilit_.\ , li\_ .,. ..,.._..).-- .>„_ \ „_.., /."...- ...._ ( 11 •L ...-,\____\ji ,._,,.. \ i ,_._ -----.:... ,yN"---- - --- ,.._.,,--;-. .,'N•,..\\/ / "'\.."\,u j \--1 1; 0 .; e"? ?...,-)=1{:\7?_.11 -* ) Nii,4-7\---,1), k 1 --Aso \,.'r l' i6,N" ,f /11,)) : 7( --. /E .,!c'4 '4.t. rivs\- - --1 _____/_,_ 7., ,._-7 i, ,..,--;-, .;:,,—.., ,,,,, ( „,L.„ ,,, _ /./,,,/, • 1../....). ?(-----] iiv--.\ ---,... 0 , / -..- . -- ,.. ' -i,,,, ," , --\ . „R,... Q tp..4 . /,-;--\_/. ) (7 *,;_,,,,,,,: d, ,)„ ,, , 0 /P) ..i , ,,r) ./.1 - c\---- ) r-c).\-#"/ #L...k1 1 / `� L,'L IV C • �� -:1"j---., .�'T<0ThrCI \ _.7, T)1 ) J ° krl,„ _, 1 cp,' ��;3I• . � r-' cam-.�.- :.� i ,............. .,,,,, ... .. "...-- _____ _ . a .,. )`. ..N. e '\ e°4'ic---) 1 ....--- n(j--- , •‘ ,_„:„..,, �--_\ '��Y\'' iji � l/fig •` .__ ,. ''''T s\'':-----5:--b \ . ° )1/: 414. .\-'%..4-4.44C° I e----4' C\ 60\ ) , . - ._ ) (///r7R PL\ '' 'ill rjk i 1116N, g )g\ • .\\)11orp, it-N____ \ L'-'--)4 /2__// -\ , S—eit/ -"- , 4 r_,ic: 1,311k,,,) 1,\. '‘ • (.._.\\N , \\\ .A...N. I., ,y,\\*\)/kt._ es \--) .... . , el _ ..) t ----,....)\1,_ _. 2-71 0 ''',40‘simik... //' A . ,, -17‘ ------- o 4 , • , . 0.............„ -•yr-sc) - ,..• ••. .. \ ,)... ,,.„,/,) , ,s ..- ez\ -- „...„.,.. . _ 1 .../. ,:9. escii/- \ I /./// • /IQ/ : cari .. .__. , , - . Y --1 ( , // .. 0 . , , , r, y . (7, , r. , . \\ 8M. __ , ,, j ' S,.. / ,,,_ !l/rh • 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. • • FOR AGENCY USE • 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 • • ►OR AGENCY USE I • • 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 • FOR AGENCY USE • • 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. • • 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. • • • 11-3 • • • 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 • • 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 • • • 001. • 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 • • • • • • • • • • • • • • • • • • • • • • • • • • • • 11-8 •U.S.GOVLRNHINT►RDrTDNG O?FSCr E.3 O.Sa•432 FOR AGENCY USE • STANDARD FORM A—MUNICIPAL : �' • • r - - 4 • 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 --T �'hc�il C,tf,liC V County p.(<.1 I I Date '/-1/I a-I L� QCL P/F Version 9/91