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NC0068888_Regional Office Historical File Pre 2018 (2)
ol, SOC Priority Project: Yes_ No X To: Western NPDES Program Unit Surface Water Protection Section Attention: Dina Sprinkle Date: September 3, 2009 NPDES STAFF REPORT AND RECOMMENDATION County: Gaston Permit No. NC0068888 PART I - GENERAL INFORMATION 1. Facility and address: Town of Dallas WWTP 210.North Holland Dallas,N.C. 28034 2. Date of investigation: August"19, 2009 3. Report prepared by: Samar Bou-Ghazale, Environ. Eng. II 4. Person contacted and telephone number: Jon Page, ORC, (704) 922-0517. 5. Directions to site: From the intersection of Hwy. 275 and S. Davis Street in the Town of Dallas,travel south on S.Davis Street 6 blocks to the jct. with Holly Street.Turn left onto Holly Street. The WWTP site is located at the end of Holly Street. 6. Discharge point(s), list for all discharge points: Latitude: 35° 18' 21" Longitude: 81° 09' 55" Attach a USGS map extract and indicate treatment plant site and discharge point on map. USGS Quad No.: F 14 SW 7. Site size and expansion area consistent with application: Yes.Expansion area is available, if necessary. 8. Topography (relationship to flood plain included): Rolling topography, the site slopes towards the receiving stream at a rate of 3-8%. The WWTP site is not located in a flood plain. 9. Location of nearest dwelling: Approx. 400±feet from the WWTP site. Page Two 10. Receiving stream or affected surface waters: Unnamed tributary to Long Creek a. Classification: C b. River Basin and Subbasin No.: Catawba 030836 c. Describe receiving stream features and pertinent downstream uses: The discharge (point) into the unnamed tributary is 0.5 mile from Long Creek. There are no other dischargers on this stream segment. General"C" classification uses downstream. PART II -DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater: 0.600 MGD (Design Capacity) b. What is the current permitted capacity: 0.600 MGD c. Actual treatment capacity of current facility(current design capacity): 0.600 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of an influent pump station, a bar screen, a flow splitter box, influent and effluent flow measurement with totalizers, dual 300,000 gpd circular extended aeration WWTPs with secondary clarification and post aeration(diffused), dual aerated sludge holding tanks, chlorine disinfection and de-chlorination(gas), and four(4) sludge drying beds. f. Description of proposed WWT facilities: N/A g. Possible toxic impacts to surface waters: Chlorine is added the waste stream. h. Pretreatment Program (POTWs only): Not Needed. There are no significant industrial customers in the Town. 2. Residual handling and utilization/disposal scheme: Sludge from the wastewater treatment plant is removed and transported by Southern Soil Builders Company to Lincoln County and land applied. Dried sludge is disposed by BFI at its Harrisburg landfill. 3. Treatment plant classification: Class III (no change from previous rating) 4. SIC Code(s): 4952 Wastewater Code(s): 01 MTU Code(s): 05002 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved(municipals only)? Public monies were used in the construction of this facility. 2. Special monitoring or limitations (including toxicity)requests: None at this time. Page Three 3. Important SOC/JOC or compliance schedule dates: N/A 4. Alternative Analysis Evaluation: N/A PART IV- EVALUATION AND RECOMMENDATIONS The Permittee,the Town of Dallas, is applying for renewal of the facility's NPDES permit to discharge treated wastewater. During the investigation,it was noted that wastewater is overflowing the influent channel walls during the wet weather. The City has installed sandbags as temporary measures to prevent sanitary sewer overflow. Also,a temporary pump with flexible piping has been provided to prevent overflows. During the permit renewal of the Long Creek WWTP in the City of Gastonia, It was learned that the Town of Dallas and the City of Gastonia hired an Engineering Company to look into alternative analysis that would benefit both entities (engineering report is attached). This Office obtained a copy of the Engineering report from the City of Gastonia. This report modeled five (5) alternatives as follow: A) Existing operations with entire CIP (Capital Improvement plan) and no expansion. B) Purchase Gastonia Wastewater Treatment. C) Purchase Gastonia water and Wastewater Treatment. D) Merge with Gastonia/Maintain Dallas rates. D1)Merge with Gastonia/Change to Gastonia Rates. The Engineering report concluded the following: "Given the assumptions outlined above, merging the two systems under the City of Gastonia will result in Dallas customers seeing a noticeably lower monthly water and sewer bill in l0years, and Dallas will maintain a healthier fund balance. Gastonia larger size enables it to spread fixed costs over a greater user base and operate more cost effectively. If this option is pursued, there is more financial benefit for Gastonia to maintain the Dallas rate structure until the two meet,to assist Gastonia in funding the needed capital improvements to the Dallas Utility system, and system interconnects." It should be noted that Long Creek WWTP is permitted for 16 MGD and using only 6 MGD at this time, while the Town of Dallas is permitted for 0.6 MGD. Also, given the existing deficiencies at the Dallas plant and the expenses for repair and future expansion of the plant, it seems to be more beneficial to the Town to consider merging its WWTP with the City of Gastonia. Based on the above, it is recommended that the Town of Dallas is to pursue with connections with the Long Creek WWTP if it is more beneficial to the Town and to the City of Gastonia. Also, it will be more beneficial to the environment to eliminate one wastewater treatment discharge to the water of the State. Pending review and approval by the Western NPDES Program Unit, It is recommended that the NPDES permit be renewed. Signature of Repo reparer Date 8 S /p9 Water Quality Regional Supervisor Date ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director (2‘ , rQal9 August 6, 2009 JON A PAGE = AUG 1 0 2000 ORC DALLAS WWTP 210 NORTH HOLLAND STREET 4 lArr DALLAS NC 28034 r t ti r�. s; rj�I '� :F �b 0 v� Subject: Receipt of permit renewal application NPDES Permit NC0068888 Dallas WWTP Gaston County Dear Mr. Page: • The NPDES Unit acknowledges receipt of the permit renewal application for the above facility on July 23, 2009;however,on initial review it was noted that the required Sludge Management Plan was not included in the submitted paperwork. Please submit to this unit a Sludge Management Plan. For your convenience,we can accept a faxed copy at(919) 807-6495 or you can mail it attention to me at the mail service center address listed below. Upon receipt,a member of the NPDES Unit will further review your application and will contact you if additional information is required. If you have any additional questions concerning renewal of the subject permit,please contact Tom Belnick at (919) 807-6390. Sincerely, ,4/tidditte. Dina Sprinkle Point Source Branch cc: CENTRAL FILES vitae egionart /Surface Water Protection NPDES Unit 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St.Raleigh,North Carolina 27604 One Phone:919-807-63001 FAX:919-807-64921 Customer Service:1-877-623-6748 North C arol ina Internet www.ncwaterquality.org Naturally Equal Opportunity\Affirmative Action Employer FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: `A \c IA L iP f JCoot, c(" Ci - FORM 2A • 'Iti/:fir, fr��' ;vl , w;1 ^;.��7f��_ ,;.� NPDES . ..... _ APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow z 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D(Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users(SlUs)or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1 All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations(CFR)403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or c Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G(Combined Sewer Systems). fit` E- ALL APPLICANTS MUST COMPLETE C (CERTIFICATION) • EPA Form 3510-2A(Rev 1-99) Replaces EPA forms 7550-6&7550-22 Pag- FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: bcu Go P kk_oocP�(6 P)en,euicki Ca wba_ k•": i Ail,nr.' BASIC APPLICATION INFORMATION s s PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. - 1 �_ Facility Name D O \\Q5 k)tC 4e 14y) 4 Trf`J- nt n1 P Icy+ Mailing Address IL) k)Or 140 S+ • A-I I f4 3 Kit- (IA D l Contact Person I Dn 1A • P A e, Title C) k C_ Telephone Number (7.oy) G a.a-D 611 L Plat+) -- C-70y ('I a - 7 3 3 C C r 11 Facility Address 1(O f c s" NT 114 5-4- (not P.O.Box) --bfk-I IS 5 tot__ a (Day A.2. Applicant Information. If the applicant is different from the above,provide the following: Applicant Name Mailing Address Contact Person Title Telephone Number ( ) Is the applicant the owner Corr operator(or both)of the treatment works?v owner L J operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ❑ facility Erapplicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state-issued permits). NPDES N C O O /6S �S 1C PSD UIC _ Other (' I I�c+�stir . NL Ob 1 $ 6 k RCRA Other icer,c1 Lob a OC'-tom "Y A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and,if known,provide information on the type of collection system(combined vs.separate)and its ownership(municipal,private,etc.). Name Population Served Type of Collection System Ownership IbLOrt o-C Dot I wS 5c1 �. Pe a_1-e r t Pv►-► M4.-knILA - Total population served EPA Form 3510-2A(Rev 1-99) Replaces EPA forms 7550-6&7550.22 Page 2 of 22 • FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: D A-11 5 t v 6J71P kscpn(0gg%c ex 4-1 -6.4.43 A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes �o b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from(and eventually flows through)Indian Country? ❑ Yes A.6. Flow. Indicate the design flow rate of the treatment plant(i.e.,the wastewater flow rate that the plant was built to handle). Also provide the average daly flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12thmonth of"this year"occurring no more than three months prior to this application submittal. a. Design flow rate s Le oO mgd ao0Y a 0 09 Two Years Ago Last Year This Year b. Annual average daily flow rate eD. a(,i V. J'1 3 t %t c c. Maximum daily flow rate Q 57 Si N. 1 3-7 0..c_'1 i A.7. Collection System. Indicate the type(s)of collection system(s)used by the treatment plant. Check all that apply. Also estimate the percent contribution(by miles)of each. V e Separate sanitary sewer 1 DO o� ❑ Combined storm and sanitary sewer A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? E Yes 0 No If yes,list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent ' ii. Discharges of untreated or partially treated effluent iii. Combined sewer overflow points iv. Constructed emergency overflows(prior to the headworks) v. Other b. Does the treatment works discharge effluent to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the U.S.? 0 Yes VI:10 If yes,provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) mgd Is discharge ❑ continuous or 0 intermittent? c. Does the treatment works land-apply treated wastewater? ❑ Yes N/W° If yes,provide the following for each land application site: Location: • Number of acres: Annual average daily volume applied to site: mgd Is land application ❑ continuous or ❑ intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? 0 Yes No EPA Form 3510-2A(Rev 1-99). Replaces EPA forms 7550-6&7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: NA-I uouy-i P ' Nc or)(o�c5gct 12-1en,e14..y.A.J2 C&tawIJ& If yes,describe the mean(s)by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g..tank truck,pipe). If transport is by a party other than the applicant,provide: Transporter Name Mailing Address Contact Person Title Telephone Number ( For each treatment works that receives this discharge,provide the following: Name Mailing Address Contact Person Title Telephone Number L ) If known,provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.B.through A.8.d above(e.g.,underground percolation,well injection): 0 Yes No If yes,provide the following for each disposal method: Description of method(including location and size of site(s)if applicable): Annual daily volume disposed by this method: Is disposal through this method 0 continuous or 0 intermittent? EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-13&7550-22. Page 4 of 22 • FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: D M Low rP ' N c_ aoco2qC 'Renter. Y t b� WASTEWATER DISCHARGES: If you answered"Yes"to question A.8.a,complete questions A.9 through A.12 once for each outfall(Including bypass points)through which effluent is discharged. Do not Include information on combined sewer overflows in this section. If you answered"No"to question A.8.a,go to Part B,"Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number Q b. Location '[�(L>r (Dc b1-I,Its5 :; % O3y (City or town,if applicable) (Zip Code) r� c 5 N c. (County) (State) (Latitude) (Longitude) c. Distance from shore(if applicable) ft. d. Depth below surface(if applicable) ft. e. Average daily flow rate mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes dirNo (go to A.9.9.) if yes,provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd 9 Months in which di;charge occurs: g. Is outfall equipped with a diffuser? ❑ Yes A.10. Description of Receiving Waters. a. Name of receiving water U T �r�G CIep jC ( D�114L) 16nLy- r> b. Name of watershed(if known) ,} United States Soil Conservation Service 14-digit watershed code(if known): c. Name of State Management/River Basin(if known): CekL1 R i vet' United States Geological Survey 8-digit hydrologic cataloging unit code(if known): d. Critical low flow of receiving stream(if applicable) acute cfs chronic cfs e. Total hardness of receiving stream at critical low flow(if applicable): mg/I of CaCO3 EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: - -., 1)4 11RS w w-VID N C Ob cos c Berl,ect�.,__Q C'tt wh a A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary Secondary • ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates(as applicable): Design BOD5 removal or Design CBOD5 removal Design SS removal % Design P removal Design N removal Other c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season,please describe: C I01 Inl.term If disinfection is by chlorination is dechlorination used for this outfall? W'es ❑ No Does the treatment plant have post aeration? 0 Yes 0 No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include Information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition,this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum,effluent testing data must be based on at least three samples and must be no more than four and one-half years apart Outfall number: n D 1 PARAMETER MAXIMUM DAILY VALUE AVERA(iE.DA1LYiVAJ.UE '?; , Value Units Value Units Number.of-Samples z; pH(Minimum) `.S s.u. (p.5 ' V / pH(Maximum) I s.u. • I A Flow Rate I.I S 7 mod 0.3°i1 mold A o Cc Temperature(Winter) 1 rj 0!� ' 3 ' O Temperature(Summer) 'dL.-7 oc., 2t3.ci 0 C D •For pH please report a minimum and a maximum daily value MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT .: ., • .�,4NALYTJCAL n' ML/MDL Conc. Units Conc. ' Units Number of METHOD . :o - . .:• ,•• • Sampieso.t • exs[.a1 ,,.;.;:7-44iM .:, - • CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 /1'G rn IL 4.4n)51(.., a p K. DEMAND(Report one) CBOD5 �✓{ FECAL COLIFORM ' 7.5 li.9 ,0ir TOTAL SUSPENDED SOLIDS(TSS) J 3.V mg I L 4• L. L a D ,END OF.PART A. `M.' ;_ • •REFER TO THE APPLICATION qvgayxicim p,ftlyi,TxxpETERnoiNp.wknoti OTHER ART "`S" t.' OF FORM•2A,YOUMUST COMPLETE '` ; P yk sir ., R,• EPA Form 3510-2A(Rev 1-99). Replaces EPA forms 7550-6&7550-22. Page 6 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Vr"7 '1 r U) )T P P)L.OD lots SS Pe'1 ter,�xt( ca Sk cL BASIC APPLICATION INFORMATION • • • • I PART B. -ADDITIONAL APPLICATION INFORMATION•FOR APPLICANTS WITH A DESIGN`FL'OW GREATER:THANOR1 EQUAL".TO,O.1'MGD(100;0004allons;per day)' ="'« �; i, ,•,., a ;nvsrr� ,� All applicants with a design flow rate 2 0.1 mgd must answer questions B.1 through B.6. All others go to Part C(Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. 8.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant,including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping,if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells,springs,other surface water bodies,and drinking water wells that are: 1)within'%mile of the property boundaries of the treatment works,and 2)listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored,treated,or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act(RCRA)by truck,rail, or special pipe,show on the map where the hazardous waste enters the treatment works and where it Is treated,stored,and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant,induding all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units,including disinfection(e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects(rel!tjd to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? 0 Yes No If yes,list the name,address,telephone number,and status of each contractor and describe the contractor's responsibilities(attach additional pages if necessary). Name: Mailing Address: Telephone Number: j ) Responsibilities of Contractor: 8.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment,effluent quality,or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements,submit separate responses to question 8.5 for each. (If none,go to question B.6.) a. List the outfall number(assigned in question A.9)for each outfall that is covered by this implementation schedule. b. Indicate whether the planned improvements or implementation schedule are required by local,State,or Federal agencies. ❑ Yes ❑ No EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 7 of 22. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: [J 1IItl- wurc P N . oot„%c;isv Rervur.t.A CacAawbcL c. If the answer to B.5.b is"Yes,'briefly describe,including new maximum daily inflow rate(if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below,as applicable. For improvements planned independently of local,State,or Federal agencies,indicate planned or actual completion dates,as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY -Begin Construction / / -End Construction / / / / -Begin Discharge / / -Attain Operational Level / / / / e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? 0 Yes 0 No Describe briefly: B.6. EFFLUENT TESTING DATA(GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent Is discharged. Do not Include Information on combine sewer overflows In this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition,this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on-half years old. Outfall Number: CO MAXIMUM DAILY,r '- 1. ;c u n t.t . DISCHARGE AVERAGE.DAILY DISCHARGE `' � " ' POLLUTANT :..".:;"`` k'. '' ANALYTICAL 1~ t°'1 'a�"aa METHOD M, -,-, Conc. Units Conc. Units'r•.. :Number.of-. ,41„..a. :�„,In,jr ,4Gy. ,P,u Samples • CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA(as N) •5 m c 1 L n.y r ' L a.o cc CHLORINE(TOTAL RESIDUAL,TRC) ),L D rr,c ) f„ 10.5 CY1c, i L 'a-o`r DISSOLVED OXYGEN "I.cq rnG IL - - 3 m J ` �� TOTAL KJELDAHL J NITROGEN(TKN) I n l L m3 I L NITRATE PLUS NITRITE NITROGEN 3o mei I L a', J 1+ L. Lk OIL and GREASE PHOSPHORUS(Total) •2 11 P I L 8 " Mo +L /J TOTAL DISSOLVED SOLIDS J 1 '.I 3 t 1 r 1 1 -f (TDS) OTHER 'l: . END OPF ER j BOLD' „�,:.,� 4 '4 %«�.Nn ... REFER TO THE APPLICATION OV,ERVI ` �,� .� � , � �,ti( a.„� '>� .ETERMINE WHICH OTHER PA�tTS, OF''FORM`2A YOU!MUST COMPL'ETE"t "44 1i4 t "" 4 21 ^ - - .. . :..;.w, K ' "«..' R ✓f.';',,,, 'x' Jh « ,, EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 8 of 22 • . ' FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: 1A-1\ CAJ IY TP NL ooC l f/e. l ea4Ca-.0 Io c. BASIC.APPLICATION INFORMATION -- !'hCfi Ts4 ..P - ' '.'t t'"SL".:.. .�-„r '' �: ''1-r'.t,'44'1 `�Y s Al i !"( t,' - , �,".4-• tn.,.,r, .,.y„' ^,„ All applicants must complete the Certification Section. Refer to Instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A,as explained In the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement,applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application Is submitted. Indicate which parts of Form 2A you have completed and are submitting: �p1 Basic Application Information packet Supplemental Application Information packet: ❑ Part D(Expanded Effluent Testing Data) "Part E(Toxicity Testing: Biomonitoring Data) ❑ Part F(Industrial User Discharges and RCRA/CERCLA Wastes) 0 Part G(Combined Sewer Systems) ALL APPLICANTS:MUST COMPLETE,THE.FOLLOMIti'CERjIFICATION,f, „ d; {q3 ;3!j:, ,,.,` '-, :9.f3 u ' 4 I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information,the information is,to the best of my knowledge and belief,true, accurate,and complete. I am aware that there are significant penalties for submitting false information,Including the possibility of fine and Imprisonment for knowing violations. Name and official title SO<N p . Ppcse Oft L Signature c - „ 4 - (-'� Telephone number (Pl�) 0( a- OS- I1 C c,-, \ —7°Li_G,I _ �- 1z(v3 CC+e 11 Date signed 7 .:2,p/9-C2 CJ 1 Upon request of the permitting authority,you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 9 Of 22 SOC Priority Project: Yes_No X To: Permits and Engineering Unit Water Quality Section Attention: Valero Stephens Date: June 26, 2001 NPDES STAFF REPORT AND RECOMMENDATION County: Gaston MRO No.01-67 Permit No. NC0068888 I (� S PART I - GENERAL INFORMATION I v � U 1. Facility and address: Town of Dallas WWTP ,,,.� 210 North Holland t ✓ l'� Dallas,N.C. 28034 M (,1� / ,�w 2. Date of investigation: June 14, 2001 /(3. Report prepared by: Samar Bou-Ghazale, Environ. Eng. I 1 flUit 1( (9k 4. Person contacted and telephone number: Dan Barnes, (704) 922-0517 (WWTP). 5. Directions to site: From the intersection of Hwy. 275 and S. Davis Street in the Town of Dallas, travel south on S. Davis Street 6 blocks to the jct. with Holly Street. Turn left onto Holly Street. The WWTP site is located at the end of Holly Street. 6. Discharge point(s), list for all discharge point : /Rop/ jtr Latitude: 3 5° 18' 21" I)) �.1 IJ l'`' Longitude: 81° 09' 55" vLv.) lAttach a USGS map extract and indicate treatment discharge point on map. USGS Quad No.: F 14 SW 7. Site size and expansion area consistent with application: Yes. Expansion area is available, if necessary. 8. Topography (relationship to flood plain included): Rolling topography, the site slopes towards the receiving stream at a rate of 3-8%. The WWTP site is not located in a flood plain. 9. Location of nearest dwelling: Approx. 400± feet from the WWTP site. c.A.9 N ‘:\/ /N- U A( cp I& II g-9c 6-fi(in-tt ) çiLk ' k) t< -'‘"AJ\J \Z-v po r)k . lr A(60 . NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary RECEII�D September 8, 2010 DIVISION OF WATER QUALITY SEP 2 0 2010 The Honorable Rick Coleman SWP SECTION Town of Dallas MOORESVILLE REGIONAL OFFICE 210 North Holland Street Dallas, NC 28034-1625 Subject: Issuance of NPDES Permit NC0068888 Town of Dallas WWTP Gaston County Dear Mayor Coleman: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15,2007 (or as subsequently amended). This final permit includes no changes from the draft permit sent to you on July 21, 2010. However, you are reminded that a condition has been added to the permit requiring the submittal of an annual report describing efforts made by the Town (if any) toward connection of its collection system to that of the City of Gastonia and elimination of the existing discharge. Dallas Branch is listed as an impaired stream on North Carolina's 303(d) list. This means that the stream does not meet all water quality standards. This stream degradation may lead the Division to take steps, including modification of the permit, to ensure protection of surface water quality. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center,Raleigh, North Carolina 27699-6714). Unless such demand is made,this decision shall be final and binding. - Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal . requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. 1617 Mail Service Center,Raleigh.North Carolina 27699-1617 One location:512 N.Salisbury St.Raleigh,North Carolina 27604 • NorthCarolina • Phone:919-807-6300\FAX:919-807-6492\Customer Service:1-877-623-6748 Internet:http://portal.ncdenr.org/web/wq Naturally An Equal Opportunity\Affirmative Action Employer Mayor Rick Coleman 2010. Town of Dallas WWTP Permit Renewal P• 2 If you have any questions concerning this permit, please contact Bob Sledge at telephone number (919) 807-6398, or via e-mail at bob.sledge@ncdenr.gov. Sincerely, r Coleen H. Sullins cc: Central Files NPDES Unit ec: Aquatic Toxiciology Unit .Fr Permit NC0068888 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT • TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the 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, the Town of Dallas is hereby authorized to discharge wastewater from a facility located at the Dallas WWTP Holly Street Dallas Gaston County to receiving waters designated as Dallas Branch in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective October 1, 2010. This permit and authorization to discharge shall expire at midnight on January 31, 2015. Signed this day September 8, 2010. oleen H. Sullins, Director -,f"Division of Water Quality By Authority of the Environmental Management Commission Permit NC0068888 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Town of Dallas is hereby authorized to: 1. Continue to operate an existing 0.6 MGD wastewater treatment facility with the following components: • Influent pump station • Bar screen • Flow splitter box • Dual 0.3 MGD circular extended-aeration plants with secondary clarifiers and diffused post- aeration • Gas chlorine disinfection with dechlorination • Dual aerated sludge holding tanks • Four sludge drying beds • Influent and effluent flow measuring devices with totalizers This facility is located in Dallas at the end of Holly Street at the Dallas WWTP in Gaston County. 2. Discharge from said treatment works at the location specified on the attached map into Dallas Branch, classified C waters in the Catawba River Basin. Permit NC0068888 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: • EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Measurement Sample Type Sample Locationl Average Average Frequency Flow 0.6 MGD Continuous Recording Influent or Effluent BOD,5 day(20°C)2 13.0 mg/L 19.5 mg/L 3/Week Composite Influent and Effluent (April 1 -October 31) BOD,5 day(202C)2 26.0 mg/L 39.0 mg/L 3/Week Composite Influent and Effluent (November 1 -March 31) Total Suspended Solids2 30.0 mg/L 45.0 mg/L 3/Week Composite Influent and Effluent NH3 as N 2.0 mg/L 6.0 mg/L 3/Week Composite Effluent (April 1 -October 31) NH3 as N 4.0 mg/L 12.0 mg/L 3/Week Composite Effluent (November 1 -March 31) Effluent Dissolved Oxygen3 3/Week Grab Upstream&Downstream Fecal Coliform(geometric mean) 200/100 ml 400/100 ml 3/Week Grab Effluent Total Residual Chlorine4 18 jig/daily maximum 3/Week Grab Effluent Temperature Daily Grab Effluent Upstream&Downstream Total Nitrogen(NO2+NO3+TKN) Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent pH >6.0 and<9.0 standard units 3/Week Grab Effluent Chronic Toxicity5 Quarterly Composite Effluent Footnotes: 1. Upstream =at least 100 feet upstream from the outfall. Downstream = at NCSR 2275. Instream samples shall be collected three times per week from June through September, and once per week from October through May. 2. The monthly average effluent BOD and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L 4. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However,the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 5. Chronic Toxicity (Ceriodaphnia) at 90%: February, May, August & November(see Part I. A. (2.)). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0068888 aZU j.f d ' It1 (t v 4•: I4 %63 " ' - „ . ,j: : •y . l '11�� � • y f I j,':,,:..,(,J,,.-.i:,,l.;.‘.,--;,i-t. t 1 .; ov , \ t 1 )6) T.---=`,--... m s y� 1 t . -�.,;, I 1!ficio ! � 'r,, b 'Y r �, g� �r,�'';- --. ,� 1264` I tt -' ' / ,t,t '' ai,'' f' .)' il&'' 1 Sch / ii ' 'AV, -,''... ., - "‘;')/l 4,, ',.. 1 f i- ----.----,?„--..;=-1:-,,-,4- ,,....---'., : .,-,,, ,,-------, . __,,,i,-, ..,--)•- !t • } '� �' 11f ,` � f� t; l r l� r1;d�� 1� ! ti `a j,oiC �' -,J^• •.`t • wt ; _ i�\`� �r &t\.,,,,,:‘,./,, . &' S 1 4�f+ u I\�' �i� } f.� � / ,� •. • � 4 1C"f!I • � /.• _ , , .. ... ?en '* _,:jf---,ss, ,.• A''...).. tcritt 1,\.,:::', ' ., l', '''' 4 l Crr~ / L am+. 7/'`° ; ev"�„� 4t•—L+\ 'J/,_/�'.....,-,...a..--- �• _ _ • ;'• __"c •r .. .. �i� • **a -- I.- , _. _,_.____• ., . K •ei,„ • i /� 1 1 m'''+`ids' :.1. ! , \� �. .• 1 1 ,�.\ • �w•�._... J 1 1 . 0 t - /0. r\ \: , // ��' •._I 28- ',,Racir�Tozve *) .f ;J % '1).-1177 ' -.\,.:1-4 k .•`..._ I . - -/ ...„------..-! '‘, /1"..."------,\ \S\ \\ • „\-j- )3 --- i\ ; !� • 1 '- /.) '/ •.tWAAtk)!`�i �� / 1 : , ,) - , J �I . j i • `... y \ / \ --;off-:. � � i ) l` / r t\ I 7 2 is �..� / i / I. % i / �� : , p J \ j-,._J �Y f,,�' J •I ,'/ , ./„...._,. r„..--;:..- ...I i ---z-:;;‘, ,`.`- I i 1 Ill: i ( (1 '. ! --�" t ��i ,/,�'� - :, `. 1 :) . I 1 t ,mil i > >_ \ l ; Lonlgitude:8109155" NC0068888 Facility Quad tt F14SW Location Stream Class:C Townof Dallas W W TP Subbasin:30836 Receiving Stream:Dallas Branch North SCALE 1:24000 I Permit NC0068888 A. (2.) CHRONIC TOXICITY PERMIT LIMIT - Quarterly The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia(labia at an effluent concentration of 90%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure,"Revised February 1998, or subsequent versions or"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998)or subsequent versions. `The tests will be performed during the months of February,'May,August and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple-concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed. If reporting pass/fail results using the parameter code TGP3B,DWQ Form AT-1 (original)is sent to the below address. If reporting Chronic Value results using the parameter code THP3B, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR/DWQ/Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of"No Flow" in the comment area of the form. The.report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Permit NC0068888 • A. (2.) CHRONIC TOXICITY,continued Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. If the Perrnittee monitors any pollutant more frequently then required by this permit, the results of such • monitoring shall be included in the calculation & reporting of the data submitted on the DMR &all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (3.) ALTERNATIVE TO DISCHARGE - PROGRESS REPORTS No later than January 15 during each year this permit is effective,the Town of Dallas shall submit a report detailing actions taken and/or progress made toward connection of the Town of Dallas' collection system to that of the City of Gastonia, with treatment of wastewater at the City of Gastonia's Long Creek WWTP and discharge from its outfall. Connection to Gastonia would allow for the elimination of the Town of Dallas WWTP discharge to Dallas Branch and rescission of NPDES permit NC00688 88. Reports should be submitted to the following address: Surface Water Protection Section NCDENR—Mooresville Regional Office 610 East Center Avenue; Suite 301 Mooresville,NC 28115 NPDES Permit Standard Conditions Page 1 of 18 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period. Act or"the Act" The Federal Water Pollution Control Act,also known as the Clean Water Act(CWA),as amended,33 USC 1251,et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform,the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system,which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case-by-case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single,continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period •with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and Version 7/2009 NPDES Permit Standard Conditions • Page 2 of 18 totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system,or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. Use of this method requires prior approval by the Director. This method may only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: > Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters > Influent samples shall not be collected more than once per hour. > Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. ➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours;there must be a minimum of four samples during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass,the"daily discharge"is calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.2) Daily Maximum The highest"daily discharge"during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s),that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWQ or"the Division" The Division of Water Quality,Department of Environment and Natural Resources. EMC The North Carolina Environmental Management Commission. EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean,values of"0"(or"< [detection level]") shall be considered=1. Version 7/2009 NPDES Permit Standard Conditions Page 3 of 18 Grab Sample Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Monthly Average(concentration limit). The arithmetic mean of all"daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform,the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average(concentration limit) The average of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance,or careless or improper operation. Weekly Average(concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform, the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification;or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. Version 7/2009 NPDES Permit Standard Conditions Page 4 of 18 b. The CWA provides that any person who violates section[s] 301, 302,306, 307,308, 318 or 405 of the Act,or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402 (a) (3) or 402(b) (8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319 (d) and 40 CFR 122.41 (a) (2)] c. The CWA provides that any person who negligently violates sections 301,302,306,307,308,318,or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation,or by imprisonment of not more than 2 years,or both. [33 USC 1319 (c) (1) and 40 CFR 122.41 (a) (2)] d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of$5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than$100,000 per day of violation,or imprisonment of not more than 6 years,or both. [33 USC 1319 (c) (2) and 40 CFR 122.41 (a) (2)] e. Any person who knowingly violates section 301,302,303,306,307,308,318 or 405 of the Act,or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction,be subject to a fine of not more than$250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation,a person shall be subject to a fine of not more than$500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall,upon conviction of violating the imminent danger provision,be subject to a fine of not more than$1,000,000 and can be fined up to$2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed$16,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the violation continues,with the maximum amount of any Class II penalty not to exceed$177,500. [33 USC 1219 (g) (2) and 40 CFR 122.41 (a) (3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 Version 7/2009 • NPDES Permit Standard Conditions Page 5of18 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills,even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations [40 CFR 122.41 (g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable. If any provision of this permit,or the application of any provision of this permit to any circumstances,is held invalid,the application of such provision to other circumstances,and the remainder of this permit,shall not be affected thereby[NCGS 150B-231. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request,copies of records required by this permit [40 CFR 122.41 (h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days.prior to expiration,or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41 (k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing,production,or operating facilities,provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long Version 7/2009 NPDES Permit Standard Conditions • Page 6 of 18 term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1. The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager,operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.);and 3. The written authorization is submitted to the Permit Issuing Authority[40 CFR 122.22] c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEI'lhD: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)]. 13. Permit Modification,Revocation and Reissuance.or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,revoking and reissuing the permit, or terminating the permit as allowed by the laws,rules,and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code,Subchapter 2H.0100;and North Carolina General Statute 143-215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (2) may cause this Division to initiate action to revoke the permit. Version 7/2009 • NPDES Permit Standard Conditions Page 7 of 18 Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade of the system [15A NCAC 8G.0201]. The ORC of each Class I facility must. ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment facility must be visited at least weekly > Comply with all other conditions of 15A NCAC 8G.0204. The ORC of each Class II,III and IV facility must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment facility must be visited at least five days per week,excluding holidays > Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system b. Within 120 calendar days of: > Receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC ➢ A vacancy in the position of ORC or back-up ORC. 2. Proper Operation and Maintenance The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a member of the Permittee's staff. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41 (c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)] Version 7/2009 NPDES Permit Standard Conditions • Page 8 of 18 The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41 (m) (3)] (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II.E. 6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass,unless: (A) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system-wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects,if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. Upsets a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1)An upset occurred and that the Permittee can identify the cause(s) of the upset; (2)The Permittee facility was at the time being properly operated;and (3)The Permittee submitted notice of the upset as required in Part II.E. 6. (b) of this permit. (4)The Permittee complied with any remedial measures required under Part II.B. 2. of this permit. c. Burden of proof[40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 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 Version 7/2009 NPDES Permit Standard Conditions Page 9 of 18 reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources,standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling Samples collected and measurements taken,as required herein,shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority[40 CFR 122.41 (j)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the Director,postmarked no later than the last calendar day of the month following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these,and all other reports required herein,shall be submitted to the following address: NC DENR/Division of Water Quality/Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section (919 733-3908 or http://h2o.enr.state.nc.us/lab/cert.htm) for information regarding laboratory certifications. Version 7/2009 NPDES Permit Standard Conditions • Page 10 of 18 Personnel conducting testing of field-certified parameters must hold the appropriate field parameter certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g),33 USC 1314,of the CWA (as amended), and 40 CFR 136;or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate,any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph,punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years,or both [40 CFR 122.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503),the Permittee shall retain records of all monitoring information,including: ➢ all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement,report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: a. The date, exact place,and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s)who performed the analyses; e. The analytical techniques or methods used;and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director,or an authorized representative (including an authorized contractor acting as a representative of the Director),upon the presentation of credentials and other documents as may be required by law,to; a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; Version 7/2009 • NPDES Permit Standard Conditions Page 11 of 18 b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities,equipment (including monitoring and control equipment),practices, or operations regulated or required under this permit;and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the CWA,any substances or parameters at any location [40 CFR 122.41 (i)]. Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility[40 CFR 122.41 (1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29 (b);or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit,nor to notification requirements under 40 CFR 122.42(a) (I). c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. • 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)]. 4. Transfers This permit is not transferable to any person without approval from the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the CWA [40 CFR 122.41 (1) (3)]. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit[40 CFR 122.41 (1) (4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Pernttee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41 (1) (6)]. Version 7/2009 NPDES Permit Standard Conditions • Page 12 of 18 b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at(800) 662-7956, (800) 858-0368 or(919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II.E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit [40 CFR 122.41 (1) (7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information [40 CFR 122.41 (1) (8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The CWA provides that any person who knowingly makes any false statement,representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. Version 72009 • NPDES Permit Standard Conditions Page 13 of 18 The report shall be provided no later than sixty days after the end of the calendar or fiscal year,depending upon which annual period is used for evaluation. The report shall be sent to: NC DENR/DWQ/ Central Files 1617 Mail Service Center Raleigh,NC 27699-1617 PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plant's treatment capacity,nor change the treatment process(es)utilized at the treatment plant unless the Division has issued an Authorization to Construct(AtC)permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall,upon written notice from the Director,conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe(40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter(100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter(500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol;and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following"notification levels"; (1) Five hundred micrograms per liter(500 µg/L); (2) One milligram per liter(1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules,regulations or laws,the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent Version 7/2009 NPDES Permit Standard Conditions • Page 14 of 18 adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the definitions in Part II of this permit,the following definitions apply to municipal facilities: Indirect Discharge or Industrial User Any non-domestic source that discharges wastewater containing pollutants into a POTW regulated under section 307(b), (c) or(d) of the CWA. [40 CFR 403.3 (b) (i) and(j)] Interference Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which causes or contributes to a violation of any requirement of the POTW's NPDES Permit or prevents sewage sludge use or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC 2H.0903 (b) (13)] Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with discharges from other sources,causes a violation,including an increase in the magnitude or duration of a violation,of the POTW's NPDES permit,or of an instream water quality standard. [15A NCAC 2H.0903 (b) (23)] Publicly Owned Treatment Works (POTW) A treatment works as defined by Section 212 of the CWA, owned by a State or local government entity. This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or industrial wastes of a liquid nature. It also includes sewers, pipes, and other conveyances only if they convey wastewater to a POTW. The term also means the local government entity, or municipality, as defined in section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a treatment works. [15A NCAC 2H.0903 (b) (27)] "Significant Industrial User" or"SIU" An industrial user that discharges wastewater into a publicly owned treatment works and that [15A NCAC 2H.0903 (b) (34)]: (a) discharges an average of 25,000 gallons or more per day of process wastewater to the POTW (excluding sanitary,noncontact cooling and boiler blowdown wastewaters) or; (b) contributes more than 5 percent of the design flow of the POTW treatment plant or more than 5 percent of the maximum allowable headworks loading of the POTW treatment plant for any pollutant of concern,or; (c) is required to meet a national categorical pretreatment standard,or; (d) is,regardless of Parts (a), (b),and (c) of this definition, otherwise determined by the POTW, the Division, or the EPA to have a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement or POTW's receiving stream standard, or to limit the POTW's sludge disposal options. Section B. Publicly Owned Treatment Works (POTWs) All POTWs are required to prevent the introduction of pollutants into the POTW which will interfere with the operation of the POTW,including interference with its use or disposal of municipal sludge,or pass through the treatment works or otherwise be incompatible with such treatment works. [40 CFR 403.2] All POTWs must provide adequate notice to the Director of the following[40 CFR 122.42(b)]: Version 7/2009 NPDES Permit Standard Conditions Page 15 of 18 1. Any new introduction of pollutants into the POTW from an indirect discharger, including pump and hauled waste, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph,adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW,and(2) any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. 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. Prohibited Discharges a. Under no circumstances shall the Permittee allow introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 2H.0900 and 40 CFR 403. [40 CFR 403.5 (a) (1)] b. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5 (b)]: 1. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; 2. Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower than 5.0,unless the works is specifically designed to accommodate such discharges; 3. Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; 4. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; 5. Heat in amounts which will may inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; 6. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; 7. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; 8. Any trucked or hauled pollutants,except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the WWTP,including slug loads and other unusual discharges,which have the potential to adversely impact the permittee's Pretreatment Program and/or the operation of the WWTP. The Permittee shall report such discharges into the WWTP to the Director or the appropriate Regional Office. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the discharge,the investigation into possible sources;the period of the discharge,including exact dates Version 7/2009 NPDES Permit Standard Conditions • Page 16 of 18 and times;and if the discharge has not ceased,the anticipated time it is expected to continue;and steps taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance, 3. With regard to the effluent requirements listed in Part I of this permit,it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR,Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any industrial discharger sending its effluent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act as amended(which includes categorical standards and locally derived limits and narrative requirements). Prior to accepting wastewater from any significant industrial user,the Permittee shall either develop and submit to the Division a new Pretreatment Program or a modification of an existing Pretreatment Program,for approval as required under section D below as well as 15A NCAC 2H.0907 (a) and(b). [40 CFR 122.44(j) (2)] 5. This permit shall be modified,or alternatively,revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b) (8) of the CWA and implementing regulations or by the requirements of the approved State pretreatment program,as appropriate. Section D. Pretreatment Programs Under authority of sections 307 (b) and(c) and 402 (b) (8) of the CWA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H.0900,and in accordance with the approved pretreatment program,all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. [40 CFR 122.44(j) (2)] The Permittee shall operate its approved pretreatment program in accordance with Section 402(b) (8) of the CWA, 40 CFR 403, 15A NCAC 2H.0900,and the legal authorities,policies,procedures,and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part II or Part IV of this permit are as defined in 15A NCAC 2H.0903 and 40 CFR 403.3. 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A NCAC 2H.0905 and.0906;40 CFR 403.8(f) (1) and 403.9 (1), (2)] 2. Industrial Waste Survey(IWS) The permittee shall implement an IWS consisting of the survey of users of the POTW,as required by 40 CFR 403.8 (f) (2) (i-iii) and 15A NCAC 2H.0905 [also 40 CFR 122.44(j) (1)],including identification of all industrial users and the character and amount of pollutants contributed to the POTW by these industrial users and identification of those industrial users meeting the definition of SIU. The Permittee shall submit a summary of its IWS activities to the Division at least once every five years,and as required by the Division. The IWS submission shall include a summary of any investigations conducted under paragraph B,2,c,of this Part. 3. Monitoring Plan The Permittee shall implement a Division-approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II, Section D,and Section E.5.). [15A NCAC 2H.0906 (b) (2) and.0905] 4. Headworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a HWA at least once every five years,and as required by the Division. Within 180 days of the effective date of this permit(or any subsequent permit modification) the Version 7/2009 NPDES Permit Standard Conditions Page 17 of 18 Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e.,an updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop,in accordance with 40 CFR 403.5 (c)and 15A NCAC 2H.0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5 (a)and(b) and 15A NCAC 2H.0909. 5. Industrial User Pretreatment Permits (IUP) &Allocation Tables In accordance with NCGS 143-215.1,the Permittee shall issue to all significant industrial users,permits for operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall contain limitations,sampling protocols,reporting requirements,appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table(AT)which summarizes the results of the HWA and the limits from all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. [15A NCAC 2H.0909,.0916,and.0917;40 CFR 403.5,403.8(f) (1) (iii); NCGS 143- 215.67 (a)] 6. Authorization to Construct(AtC) The Permittee shall ensure that an Authorization to Construct permit(AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC 2H.0906 (b) (6) and .0905; NCGS 143- 215.1 (a) (8)] 7. POTW Inspection&Monitoring of their IUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine,independent of information supplied by industrial users, compliance with applicable pretreatment standards. [15A NCAC 2H .0908(d); 40 CFR 403.8(f)(2)(v)] The Permittee must a. Inspect all Significant Industrial Users (SIUs)at least once per calendar year,and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit-limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31, except for organic compounds which shall be sampled at least once per calendar year; For the purposes of this paragraph, "organic compounds" means the types of compounds listed in 40 CFR 136.3(a),Tables IC,ID,and IF,as amended. 8. IU Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division-approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908. [15A NCAC 2H .0906(b)(4) and .0905; 40 CFR 403.8(f)(1)(v) and(2)(iii); 40 CFR 122.440)(2)] 9. Enforcement Response Plan (ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H.0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. [15A NCAC 2H .0906(6)(7)and.0905; 40 CFR 4038(0(5)] 10. Pretreatment Annual Reports (PAR) The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports,Modified Pretreatment Programs developed under 15A NCAC 2H.0904(b)may be required to submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. Version 72009 NPDES Permit Standard Conditions Page 18 of 18 ' For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR/DWQ/ Pretreatment,Emergency Response,and Collection Systems Unit(PERCS) 1617 Mail Service Center Raleigh,NC 27699-1617 These reports shall be submitted according to a schedule established by the Director and shall contain the following: a.) Narrative A brief discussion of reasons for, status of,and actions taken for all Industrial Users (IUs) in Significant Non-Compliance (SNC); b.) Pretreatment Program Summary(PPS) A pretreatment program summary(PPS) on specific forms approved by the Division; c.) Significant Non-Compliance Report(SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data Summary Forms (IDSF) Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU) and any monitoring data for other Industrial Users (IUs) in SNC. These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Information Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of IUs in SNC, and any other information, upon request,which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Industrial Users (IUs) that were in Significant Non-Compliance (SNC) as defined in the Permittee's Division-approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. j15A NCAC 2H .0903(b)(35). .0908(b)(5) and .0905 and 40 CFR 403.8(f)(2)(vii)1 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. [15A NCAC 2H.0908(f); 40 CFR 403.12(o)] 13. Funding and Financial Report The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. [15A NCAC 2H .0906(a)and.0905;40 CFR 403.8(f)(3),403.9(b)(3)] 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H.0114 and 15A NCAC 2H.0907. Version 7/2009 State of North Carolina rnPT:!rivrA Department of Environment J and Natural Resources Division of Water QualityA �� Michael F. Easley, Governor y '"I ( William G. Ross, Jr., Secretary N D ENR Alan W. Klimek, P.E., Director May 12, 2003 Mr. Nick Vlaservich Town of Dallas 210 North Holland Street Dallas, North Carolina 28034-1798 Subject: ATC Request Acknowledgment NPDES Permit NC0068888 ATC Number 068888A01 Town of Dallas WWTP Gaston County Dear Mr. Vlaservich: The Division of Water Quality's NPDES Unit hereby acknowledges receipt of your request for Authorization to Construct in accordance with NPDES Permit Number NC0068888. This application has been assigned the number highlighted above. Please be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor prior to final action by the Division. The ATC review process generally takes 90 days from the date your complete submittal is received, however, due to current staff shortages that review period may take longer. Should any additional information be required, the review engineer will contact you. If you have any questions, please contact Mr. Mark McIntire at (919)733-5083 ext. 508. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING ANY INQUIRIES ABOUT THIS APPLICATION. Sincerely, 1,81.4( 7ey David A. Goodrich ANENT oURCQ8 Supervisor,NPDES Unit ,A' OFRCII. cc: 11.1.1111.1.1.1111101111 NPDES Unit Permit File Ms. Kimberly Fortner - Diamond Engineering, PLLC MAY 1 6 2003 440 Old NC 277 Loop Road Dallas, NC 28034 „ 4"TY sEcnoN P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post-consumer paper ft May 5, 2003 - I NCDENR M AV AY 7 2003 • Division of Water Quality (� Water Quality Section ---= ►-.7 Attn.: Christie Jackson a 44 1617 Mail Service Center Raleigh,NC 27699-1617 Subject: Town of Dallas Waste Water Treatment Plant Improvements Dear Ms. Jackson: Diamond Engineering,PLLC has been contracted by the Town of Dallas to produce a set of plans for their proposed de-chlorination system. . Currently,the plant uses water from the cities water main to mix with the chemical chlorine that is distributed to the plant's aeration units. The Town would like to disconnect the city water service line and install a pump and a 1" PVC line that will connect upstream of the west aeration unit's discharge v-notch weir. This line will provide discharge from the west aeration unit to the chlorination building to mix with both the chemical chlorine for the chlorination O process and also with the sodium bisulfite for the de-chlorination process. There will also be a pump and a 1"PVC line installed from the east aeration unit to the chlorination building for use in the event that the west aeration unit is inoperable for some reason. New 3/4"PVC lines will carry the sodium bisulfite to each • HI aeration unit and discharge at the downstream side of the discharge v-notch weir. F�--� This office has spoken with the regional office and was informed that a permit was not necessary for this application only an Authorization to Construct. If you should have any questions,please contact me at 704-922-0024. Sincerely, (is 1 En_;m‘rnnti&Sirtcling tine&tiubdr'r+wn Planning KimberlyFortner Icen i ,ncml Planning W\facer&4w 7 1 ltitogn Diamond Engineering, PLLC 4-6/l`IJ\(.---Loop Road ;tt 34 Phone:"-04 u -0024 _r i4 4 I i-r 18,49 1 :.I ad..h a r kmdeilginerring'L.ltacre cncr May 5,2003 • NCDENR Division of Water Quality Water Quality Section Attn.: Christie Jackson 1617 Mail Service Center Raleigh,NC 27699-1617 Subject: Town of Dallas Waste Water Treatment Plant Improvements Dear Ms. Jackson: The Town of Dallas here by authorizes Diamond Engineering,P.L.L.C.to act as their representitive in making the request for an Authorization To Construct and also to produce a set of plans for a dechlorination system at their waste water treantment plant. E Since ly, Ni ervich • Town Clerk e TOWN OF DALLAS WASTE WATER TREATMENT PLANT DE-CHLORINATION FACILITIES TOWN OF DALLAS WASTE WATER TREATMENT PLANT 700 E.HOLLY STREET DALLAS,N.C. 28034 By: i ID "Trr,® '1E: DIAMOND ENGINEERING, PLLC 440 OLD HWY. 277 LOOP RD. DALLAS, N.C. 28034 PHONE: 704-922-0024 • For: IS Od Town of Dallas14 O 1 7p3 210 N.Holland Street 4 rAx Dallas,N.C.28034 PO Sou July 12,2002 ,o111111air,,,, N ` octf H CA,q �o :ESssb : Q • 2853 i H. , 03 • I 311 1.0 NARRATIVE: The Town of Dallas is proposing to install a de-chlorination system at the Dallas waste water treatment plant. This system will consist of a redundant pumping system to supply carry water for both the clorine dosing system and the de-chlorination system. The existing carry water is supplyed through a city water supply tap which will be removed when this new system is installed. Diamond Engineering,PLLC has been contracted by the Town of Dallas to produce a set of plans for their proposed upgrade. Currently,the plant uses water from the cities water system to mix with the chemical chlorine that is distributed to the plant's aeration units. The Town would like to disconnect the city water service line and install a pump and a I"PVC line that will connect upstream of the west aeration unit's discharge v-notch weir. This line will provide dosing water from the west aeration unit to the chlorination building to mix with both the chemical chlorine for the chlorination process and also with the sodium bisulfite for the de-chlorination process.There will also be a pump and a 1"PVC line installed from the east aeration unit to the chlorination building for use in the event that the west aeration unit is inoperable for some reason. New '/d'PVC lines will carry the sodium bisulfite to each aeration unit and discharge at the downstream side of the discharge v-notch weir in both units. The Waste water plan employees plan to perform this up grade with plan employees. This office has spoken with the regional office and was informed that an application was not necessary for this only an Authorization to Construct. 2.0 CONSTRUCTION SEQUENCE: 1. Install all exterior lines(1"&3/4")from aeration basins to chlorinating room. Install supply pumps to provide carry water at both aeration basins. 2. Install all interior lines. Install smart valves,and sodium bisulfite dosing pumps for both sides of the system. 3. Disconnect existing City water supply and connect carry water supply system for both the chlorination and de-chlorination system. 4. Calibrate the dosing system using the smart valves and begin doing operation. 3.0 CALCULATIONS: Chemical Reaction Chemical used for dechlorination: Sodium Bisulfite(NaHSO,) Chemical reaction with Free Chlorine: S032+HOC1•SO42+Cl-+H+ Chemical reaction with Combined Chlorine: S032+NH2C1+H20•S042+Cl-+NH4+ Dosing Rate Peak flow=20 mgd. 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' ... fir•` '`1�,';Q 4• ,� 5 ? i t,` e _�4- :J H i — 8 y•+�e iaC�1.,9 + )v qt�,'•?/ r + n Y a - Jg -.f.,F3 1 L :e:.c,' >N t..rn } ptl 1 wv t • t o gi It t:,t'�s ail ' 3 • g G { F .. I-1 : P 4' f l "' a1A s. t. . ' . �� l i { 'f ,�..,• !- i'-?' - 55r, . r r, M K � �F wq p t t " : • r v�' r - .' •�$ ) r Al Michael F.Easley.Govem 9 William G.Ross Jr..Secretary OG North Carolina Department of Environment and Natural Resources . Alan W.Klimek P.E.Director Zi Division of Watt Quality DIVISION OF WATER QUALITY August 26, 2005 Mr. George Hughes Town of Dallas 210 North Holland Street Dallas,North Carolina 28034 Subject:NPDES Permit NC0068888 Dallas WWTP Gaston County Dear Mr. Hughes: Our records indicate that NPDES Permit No.NC0068888 was issued on August 23,2005 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. For new permits/facilities,the Division may supply an initial small stock of these forms; however, if you fail to receive the forms,please contact this Office as quickly as possible. The forms, including directions for their completion, and other important information are also available at http://h2o.enr.state.nc.us/NPDES/documents.html. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual fee may be required for your facility; if so, you will receive a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, N""oe t�ttCarolina �vatura!!r� Al ill NtDENR N.C.Division of Water Quality,Mooresville Regional Office,610 E.Center Ave.Suite 301,Mooresville NC 28115 (704)663-1699 Customer Service 1-877-623-6748 treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. To maintain compliance with discharge limitations,proper operation and maintenance of a wastewater treatment facility and the development of a process control program are essential. For those facilities having chlorine tablet disinfection,please be advised that chlorine tablets approved for wastewater treatment use must be used; swimming pool tablets are not approved. Also, be advised that DWQ staff need to have access to the facility's discharge point into the receiving stream; please maintain a path along the outfall line to facilitate that access. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $25,000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Special Order by Consent(SOC)may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. If you, as the Permittee, cease to need this Permit,then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary. As mentioned previously,the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, D. Rex Gleason,P.E. t " Surface Water Protection Regional Supervisor t A:\NPDESLTR.WQ , � ��••YYII""YY �_ �' % NCDENR _ North Carolina Department of Environment/0nd Natural.Rs Division of Water Du * " • - w` L OFFICE Michael F. Easley, Governor filtG. Ross,Jr.,Secretary Araffvv.Klimek, P.E., Director August 23,2005 AUG 2 4 2005 Mr.George Hughes Town of Dallas 210 North Holland Street Dallas,North Carolina 28034 Subject: Iss4tahtt of NF E8ire, 0068888 Dallas WWTP Gaston County Dear Mr.Hughes: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly,we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.Environmental Protection Agency dated May 9,1994(or as subsequently amended). This final permit includes the following changes from the draft permit sent on December 8,2004: > The weekly average limits for ammonia nitrogen(NH3 as N)have been changed from 10.0 mg/L and 20.0 mg/L to 6.0 mg/1[summer]and 12.0 mg/L [Winter]. > Note that the Total Residual Chlorine(TRC)limit in this permit takes effect April 1,2007. If you wish to explore dechlorination options in order to comply with the limit,consult the enclosed guidance document. If any parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty(30) days following receipt of this letter. This request must be in the form of a written petition,conforming to Chapter 150B of the North Carolina General Statutes,and filed with the Office of Administrative Hearings(6714 Mail Service Center,Raleigh,North Carolina 27699-6714). Unless such demand is made,this decision shall be final and binding. Please note that this permit is not transferable except after notice to'the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact Charles Weaver at telephone number(919)733-5083,extension 511. Sincerely, ORIGINAL SIGNED BY AIMhf1QneWI •PN cc: Central Files Mooresville Regional Office/Water Quality Section NPDES Unit Aquatic Toxicology Unit 1617 Mail Service Center,Raleigh,North Carolina 27699.1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 NorthCarolina Phone: 919 733-5083/FAX 919 733-0719/Internet:h2o.enr.state.nc.us 7 'aturall, An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper Permit NC0068888 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWA I'LR UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the Federal Water Pollution • Control Act,as amended,the Town of Dallas is hereby authorized to discharge wastewater from a facility located at the Dallas WWTP Holly Street Dallas Gaston County to receiving waters designated as Dallas Branch in the Catawba River Basin in accordance with effluent limitations,monitoring requirements,and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective October 1,2005. This permit and authorization to discharge shall expire at midnight on January 31,2010. Signed this day August 23,2005. ORIGINAL SIGNED BY SUSAN A. WILSON Alan W. Klimek,P.E.,Director Division of Water Quality By Authority of the Environmental Management Commission • • Permit NC0068888 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility,whether for operation or discharge are hereby revoked.As of this permit issuance,any previously issued permit bearing this number is no longer effective.Therefore,the exclusive authority to operate and discharge from this facility arises under the permit conditions,requirements, terms,and provisions included herein. The Town of Dallas is hereby authorized to: 1. Continue to operate an existing 0.6 MGD wastewater treatment facility with the following components: • Influent pump station • Bar screen • Flow splitter box • Dual 0.3 MGD circular extended-aeration plants with secondary clarifiers and diffused post-aeration • Gas chlorine disinfection with dechlorination • Dual aerated sludge holding tanks • Four sludge drying beds • Influent and effluent flow measuring devices with totalizers This facility is located in Dallas at the end of Holly Street at the Dallas WWWTP in Gaston County. 2. Discharge from said treatment works at the location specified on the attached map into Dallas Branch, classified C waters in the Catawba River Basin. • ss' .n, L • - 1 / - + it\•\`/� \\J ' i /� it Ili I I� "I tii 7JJ 11 i \ .- ,/— ---G�• 1 7.�. I .1 .i,„„5 `� �1 •• ) ( C- t_1) '-' . f ! i 0.,„\\/".---;-‘.....1'---, I, Fil 1.1 ,.. 4,.... 1 -• • • . ' .1 •i . 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'----,.:•_•• I; I ''') ,,,,•"---.....,. --•-•,:' . ;::::?•,i=•.A: _ Z . ( 1..t:-1-1::. :•\•\,i lkil• .•:; 1 /)/),,r_... cc 'li t• '1' . . T/ ' '' . \' 1 ' fi--H. '.. / rr •� C� '/I R• ....--. , ' c), ., ..-.T.r • 1, 'ortbsi ' • ‘\ iliS )'' , •e• ' TA. (4 ' )\\ J. ( ' ( ( L.---..-- ''' 4s f:/) latitude:3518'21" N COO 68888 Facility diii/i‘r Longitude:81°09'55" 1 Location Quad# F14SW Town of Dallas WWTP Stream Class:C Subbasin:30836 Receiving Stream:UT Long Creek NORTH SCALE 1:24000 J Permit NC0068888 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on October 1,2005 and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below. EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Measurement Sample Type SampleLocationl Average 'Average Frequency Flow 0.6 MGD Continuous Recording Influent or Effluent BOO,5 day(20°C)2 13.0 mg/L 19.5 mg/L 3/Week Composite Influent and Effluent (April 1 -October 31) BOO,5 day(20°C)2 26.0 mg/L 39.0 mg/L 3/Week Composite Influent and Effluent (November 1-March 31) _ Total Suspended Solids2 30.0 mg/L 45.0 mg/L. 3/Week Composite influent and Effluent NH3 as N 2.0 mg/L 6.0 mg/L 3/Week Composite Effluent (April 1 -October 31) NH3 as N 4.0 mg/L 12.0 mglL 3lWeek Composite i Effluent (November 1 -March 31) Dissolved Oxygen3 3/Week Grab Effluent Upstream&Downstream Fecal Coliform(geometric mean) 200/100 ml 400/100 ml 3/Week Grab Effluent Total Residual Chlorine4 18 pg/L daily maximum 3/Week Grab Effluent Temperature Daily Grab Effluent Upstream&Downstream Total Nitrogen(NO2+NO3+TKN) Quarterly Cornposiie Effluent Total Phosphorus Quarterly Composite Effluent pH >6.0 and<9.0 standard units 3/Week Grab Effluent Chronic Toxicity5 Quarterly Composite Effluent Footnotes: 1. Upstream=at least 100 feet upstream from the outfall. Downstream=at NCSR 22 15. Instream samples shall he collected three times per week from June through September,and once per week from October through May. 2. The monthly average effluent BOD and Total Suspended Residue concentrations shall not exceed 15%of the respective influent values(85%removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/I, 4. The TRC limit takes effect April 1,2007. Until then,the permittee shall monitor TRC [with no effluent limit]. I..unit and monitoring requirements apply only if chlorine is used for disinfection. 5. Chronic Toxicity(Ceriodaphnia)at 90%:February,May,August&November(see Part I.A.(2.)). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0068888 A. (2.) CHRONIC TOXICITY PERMIT LIMIT - Quarterly The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum,quarterly monitoring using test procedures outlined in the"North • Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure,"Revised February 1998,or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The tests will be performed during the months of February,May,August and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit,then multiple-concentration testing shall be performed at a minimum,in each of the two following months as described in"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"(Revised-February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest coaceniration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of"detectable impairment,"collection methods,exposure regimes,and further statistical methods are specified in the"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-I) for the months in which tests were performed,using the parameter code TGP3B for the pass/fail results and TI1P 5B for the Chronic Value. Additionally,DWQ Form AT-3 (original)is to be sent to the following address: Atte tiol: NC DENR/DWQ/Environmental Sciences Section 1621 Mail Service Center Raleigh,North Carolina 27699-1621 Completed A qu uic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the.reporting period for which the report is made. Test data shall be complete,accurate,include all supporting chemical/physical measurements and all concentration/response data,and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required,the permittee will complete the information located at the top of the aquatic toxicity(AT) test form indicating the facility name,permit number,pipe number,county,and the month/year of the report with the notation of"No Flow"in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required,monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream,this permit may be re-opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document,such as minimum control organism survival, minimum control organism reproduction,and appropriate environmental controls,shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. • NPDES Permit Requirements Page 1 of 16 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. 3/Week Samples are collected three times per week on three separate calendar days. Act or"the Act" The Federal Water Pollution Control Act,also known as the Clean Water Act,as amended,33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform,the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system,which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case-by-case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single,continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24.hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample— collection,or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system,or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. This method may only be used in situations where effluent flow rates vary less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method requires prior approval by the Director. Version 6/20/2003 NPDES Permit Requirements. Page 2 of 16 In accordance with (4) above,influent grab samples shall not be collected more than once per hour. Effluent grab samples shall not be collected more than once per hour except at wastewater treatment systems having•a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the system in number of days. However, the interval between effluent grab samples may not exceed six hours nor the number of samples less than four during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.3) Daily Maximum The highest"daily discharge"during the calendar month. Daily Sampling • Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWQ or"the Divisior�" The Division of Water Quality,Department of Environment and Natural Resources. EMC The North Carolina Environmental Management Commission. Facility Closure The cessation of wastewater treatment at a permitted facility,or the cessation of all activities that require coverage under the NPDES. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean,values of"0" (or"< [detection level]") shall be considered=1. Grab Sample Individual samples of at least 100 nil collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. Instantaneous flow measurement A measure of flow taken at the time of sampling,when both the sample and flow will be representative of the total discharge. Version 6J20 2003 • . NPDES Permit Requirements Page 3 of 16 • Monthly Average(concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limit) The average of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance,or careless or improper operation. Weekly Average(concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform, the geometric mean of such•discharges. Section B. General Conditions 1. Duty to Comply - The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action;for permit termination,revocation and reissuance, or modification;or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. • b. The Clean Water Act provides that any person who violates section 301,302, 306,307,308,318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act,is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a) (2)] c. The Clean Water Act provides that any person who negligently violates sections 301,302,306,307,308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act,is subject to criminal penalties of$2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation,or by imprisonment of not more than 2 years,or both. [40 CFR 122.41 (a) (2)] Version 6✓20/2003 NPDES Permit Requirements, Page 4 of 16 d. Any person who knowing violates such sections, or such conditions or limitations is subject to criminal penalties of$5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation,or imprisonment of not more than 6 years,or both. [40 CFR 122.41 (a) (2)] e. Any person who knowingly violates section 301,302, 303,306,307,308,318 or 405 of the Act,or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall,upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation,a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision,be subject to a fine of not more than$1,000,000 and can be fined up to$2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed$10,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each•day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. [40 CFR 122.41 (a) (3)] 2. Duty to Mitigate • The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills,even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities,liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations [40 CFR 122.41 (g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Version 6✓20/2003 • . • NPDES Permit Requirements Page 5 of 16 7. Severability The provisions of this permit are severable. If any provision of this permit, or the application of any provision of thi permit to any circumstances,is held invalid, the application of such provision to other circumstances, and the remainde. of this permit, shall not be affected thereby [NCGS 150B-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request,copies of records required by this permit [40 CFR 122.41 (h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41 (k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities,provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b.. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1. The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.);and 3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] Version 6/20/2003 NPDES Permit Requirements, Page 6 of 16 • c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22): I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)]. 13: Permit Modification.Revocation and Reissuance.or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,revoking and reissuing the permit,or terminating the permit as allowed by the laws,rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code,Subchapter 2H.0100;and North Carolina General Statute 143-215.1 et.al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (4) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the •classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ one or more certified Back-up.ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs must possess a grade equal to(or no more than one grade less than) the grade of the system [15A NCAC 8G.0201]. The ORC of each Class I facility must ➢ Visit the facility at least weekly ➢ Comply with all other conditions of 15A NCAC 8G.0204. The ORC of each Class II,III and IV facility must ➢ Visit the facility at least daily,excluding weekends and holidays ➢ Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system Version 6/20/2003 • . • NPDES Permit Requirements Page 7 of 16 b. Within 120 calendar days of: ➢ Receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC ➢ A vacancy in the position of ORC or back-up ORC. 2. Proper Operation and Maintenance The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41 (c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. • b. Notice [40 CFR 122.41 (m) (3)] (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II. E. 6. (24-hour notice). c. Prohibition of Bypass • (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass,unless: (A) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system-wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects,if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. Upsets a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that Version 6/20/2003 NPDES Permit Requirements , Page 8 of 16 noncompliance was caused by upset, and before an action for noncompliance, is final administrative action" subject to judicial review. b. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1)An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated;and (3) The Permittee submitted notice of the upset as required in Part II.E. 6. (b) (B) of this permit. (4)The Permittee complied with any remedial measures required under Part II. B. 2. of this permit. d. Burden of proof[40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The Permittee shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures - The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124 — - Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources,standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling Samples collected and measurements taken,as required herein,shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the Director,postmarked no later than the 28th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these,and all other reports required herein,shall be submitted to the following address: NC DENR/Division of Water Quality/Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Version 6/20/2003 NPDES Permit Requirements . Page 9 of 16 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed,calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to. NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136,unless otherwise specified in 40 CFR 503,unless other test procedures have been specified in this permit [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall,upon conviction,be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph,punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years,or both [40 CFR 122.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities,which shall be retained for a period of at least five years (or longer as required by 40 CFR 503),the Permittee shall retain records of all monitoring information,including. ➢ all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement,report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: a. The date,exact place,and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; c. The date(s)analyses were performed; d. The individual(s)who performed the analyses; Version 6/220/2003 NPDES Permit Requirements, , Page 10 of 16 e. The analytical techniques or methods used;and f. The results of such analyses. 8. Inspection and Entry • The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director),upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment(including monitoring and control equipment),practices, or operations regulated or required under this permit;and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act,any substances or parameters at any location [40 CFR 122.41 (i)]. Section E Reporting Requirements . 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.41 (1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29 (b);or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42 (a) (1). c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)]. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41 (1) (3)]. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. Version 6/20/2003 NPDES Permit Requirements Page 11 of 16 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41 (1) (6)]. b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or(919)733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit [40 CFR 122.41 (1) (7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41 (1) (8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318,all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit,including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of Version 6/20/2003 NPDES Permit Requirements • Page 12 of 16 not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. • 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plant's treatment capacity,nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct(AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall,upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe(40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter(100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol;and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following"notification levels"; (1) Five hundred micrograms per liter(500 µg/L); (2) One milligram per liter(1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules,regulations or laws, the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent Version 6/20/2003 NPDES Permit Requirements • Page 13 of 16 • adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Section A. Publicly Owned Treatment Works (POTWs} All POTWs must provide adequate notice to the Director of the following 1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph,adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW,and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. Section B. Municipal Control of Pollutants from Industrial Users. • 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; _ b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges with pH lower than 5.0,unless the works is specifically designed to accommodate such Discharges; c. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in • no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F)unless the Division,upon request of the POTW,approves alternate temperature limits; f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; • g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants,except at discharge points designated by the POTW. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Pennittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the Permittee shall either develop and submit to the Version 6J20/2003 NPDES Permit Requiremevits• Page 14 of 16 Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing . Pretreatment Program per 15A NCAC 2H .0907(b). 5. This permit shall be modified,or alternatively,revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program,as appropriate. Section C. Pretreatment Programs Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following conditions and requirements: 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. 2. Industrial Waste Survey(IWS) The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection system at least once every five years. 3. Monitoring Plan The Permittee shall implement a Division approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II,Section D,and Section E.5.). 4. Headworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.42]. The Permittee shall develop,in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H .0909. 5. Industrial User Pretreatment Permits (IUP)&Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users,permits for operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (Al) which summarizes the results of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. Version 6/20/2003 NPDES Permit Requirements Page 15 of 16 6. Authorization to Construct(A to C) The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit(IUP) limitations. 7. POTW Inspection&Monitoring of their SIUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users,compliance with applicable pretreatment standards. The Permittee must: a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year;and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit- limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31,except for organic compounds which shall be sampled once per calendar year; 8. SIU Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908. 9. Enforcement Response Plan (ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. 10. Pretreatment Annual Reports (PAR) The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs,the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR/DWQ / Pretreatment Unit 1617 Mail Service Center Raleigh,NC 27699-1617 These reports shall be submitted according to a schedule established by the Director and shall contain the following a.) Narrative A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs)in Significant Non-Compliance (SNC); b.) Pretreatment Program Summary(PPS) A pretreatment program summary(PPS)on specific forms approved by the Division; c.) Significant Non-Compliance Report(SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by.the Division; d.) Industrial Data Summary Forms (IDSF) Version 6/20/2003 NPDES Permit Requireme' s.• , Page 16 of 16 Monitoring data from samples collected by both the POTW and the Significant Industrial , User (SIU). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Information Copies of the POTW's allocation table,new or modified enforcement compliance schedules, public notice of SIUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment • implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant Non-Compliance (SNC) as defined in the Permittee's Division approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results,along with support information including general records,water quality records, and records of industrial impact on the POTW. 13. Funding and Financial Report • The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications,shall be considered a permit modification and shall be governed by 15 NCAC 2H .0114 and 15A NCAC 2H .0907. • • • • • r Version 6/20/2003 101 SOC PRIORITY PROJECT: No To: Permits and Engineering Unit Water Quality Section Attention: Mark McIntyre Date: June 6, 2003 AUTHORIZATION TO CONSTRUCT NPDES PERMIT REPORT AND RECOMMENDATIONS County: Gaston MRO No.: 03-44 Permit No.NC0068888 PART I - GENERAL INFORMATION 1. Facility and address: Town of Dallas 210 North Holland Street Dallas,N.C. 28034-1798 2. Date of on-site investigation (if conducted): N/A 3. Report prepared by: Michael L. Parker, Environmental Engineer II 4. Persons contacted and telephone number: N/A 5. Verified discharge point(s), list for all discharge points: Latitude: 35° 18' 21" Longitude: 81° 09' 55" Attach a USGS map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: F 14 SW 6. Site size and expansion area consistent with application? Yes. There is sufficient area for expansion, if necessary. 7. Topography (relationship to flood plain included): Rolling topography, the site slopes towards the receiving stream at a rate of 3-8%. The WWTP site is not located in a flood plain. 8. Location of nearest dwelling: None within 400± feet of the site. r , Page Two PART II -DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Existing treatment facility a. Current permitted capacity: 0.600 MGD. b. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: There have been no ATCs issued in the past two years. c. Actual treatment capacity of the current facility (design volume): 0.600 MGD. d. Description of existing WWT facilities: The existing WWT facilities consist of an influent pump station followed by a bar screen, a flow splitter box, influent and effluent flow measurement with totalizers, dual 300,000 gpd circular extended aeration WWTPs with secondary clarification, post aeration (diffused), dual aerated sludge holding tanks, chlorine disinfection (gas), and four(4) sludge drying beds. 2. Type of proposed treatment facility: The applicant proposes to construct sodium bisulfite dechlorination facilities. 3. Residuals handling and utilization/disposal scheme: Residuals are removed for disposal at the BFI landfill in Cabarrus County. 4. Treatment plant classification: Class III 5. SIC Code(s): 4952 Wastewater code(s): 01 Main Treatment Unit code: 05002 6. Important SOC/JOC or compliance schedule dates: This facility is not under an SOC or JOC at this time. PART III - EVALUATION AND RECOMMENDATIONS The Town of Dallas has applied for approval to construct sodium bisulfite dechlorination facilities at the Town's WWTP. Recent toxicity violations has been attributed to TRC in the WWTP's effluent. Pending a final techn. al review and approval from the NPDES Unit, it is recommended that an ATC be issued as requested. 6 • nature of Report Preparer to . , ',6 6 Water Qu 1 egional Supervisor D to h:\atc\atc03 Wallas atc r SOC Priority Project: Yes_No X To: Permits and Engineering Unit Water Quality Section Attention: Valero Stephens Date: June 26, 2001 NPDES STAFF REPORT AND RECOMMENDATION County: Gaston MRO No.01-67 Permit No. NC0068888 PART I - GENERAL INFORMATION 1. Facility and address: Town of Dallas WWTP 210 North Holland Dallas,N.C. 28034 2. Date of investigation: June 14, 2001 3. Report prepared by: Samar Bou-Ghazale, Environ. Eng. I 4. Person contacted and telephone number: Dan Barnes, (704) 922-0517 (WWTP). 5. Directions to site: From the intersection of Hwy. 275 and S. Davis Street in the Town of Dallas, travel south on S. Davis Street 6 blocks to the jct. with Holly Street. Turn left onto Holly Street. The WWTP site is located at the end of Holly Street. 6. Discharge point(s), list for all discharge points: Latitude: 35° 18' 21" Longitude: 81° 09' 55" Attach a USGS map extract and indicate treatment plant site and discharge point on map. USGS Quad No.: F 14 SW 7. Site size and expansion area consistent with application: Yes. Expansion area is available, if necessary. 8. Topography (relationship to flood plain included): Rolling topography, the site slopes towards the receiving stream at a rate of 3-8%. The WWTP site is not located in a flood plain. 9. Location of nearest dwelling: Approx. 400± feet from the WWTP site. Page Two 10. Receiving stream or affected surface waters: Unnamed tributary to Long Creek a. Classification: C b. River Basin and Subbasin No.: Catawba 030836 c. Describe receiving stream features and pertinent downstream uses: The discharge (point) into the unnamed tributary is 0.5 mile from Long Creek. There are no other dischargers on this stream segment. General "C" classification uses downstream. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater: 0.600 MGD (Design Capacity) b. What is the current permitted capacity: 0.600 MGD c. Actual treatment capacity of current facility (current design capacity): 0.600 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of an influent pump station, a bar screen, a flow splitter box, influent and effluent flow measurement with totalizers, dual 300,000 gpd circular extended aeration WWTPs with secondary clarification and post aeration(diffused), dual aerated sludge holding tanks, chlorine disinfection (gas), and four(4) sludge drying beds. f. Description of proposed WWT facilities: N/A g. Possible toxic impacts to surface waters: Chlorine is added the waste stream. h. Pretreatment Program (POTWs only): Not Needed. There are no significant industrial customers in the Town. 2. Residual handling and utilization/disposal scheme: Sludge from the wastewater treatment plant is removed and transported by Liquid Waste Company to one of Charlotte- Mecklenburg Utilities wastewater treatment plants. Dried sludge is disposed by BFI at its Harrisburg landfill. 3. Treatment plant classification: Class III (no change from previous rating) 4. SIC Code(s): 4952 Wastewater Code(s): 01 MTU Code(s): 05002 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Public monies were used in the construction of this facility. 2. Special monitoring or limitations (including toxicity)requests: None at this time. Page Three 3. Important SOC/JOC or compliance schedule dates: N/A 4. Alternative Analysis Evaluation: N/A 5. Other Special Items: One of the dual 0.300 MGD circular extended aeration wastewater treatment units was down for repairs at the time of the inspection. PART IV - EVALUATION AND RECOMMENDATIONS It is recommended that the permit be renewed as requested. _ _ zE/c Signature of Rep rt reparer Date 7 L' a Water Quality Regional Supervisor' Date .� •,: ; . ,I ' '• I( �I.'►l n n I , i • '• i , 1j ; •• . 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(A 0o4) °!2Z- 3i9t CONTACT PERSON: /ViG/1OL 4'S VLA>e'1TELEPHONE: ( ) PERMIT NO: A[( 7cg 5 Check One: NC rf WQ HEALTH DP ORC: 51r `--- TELEPHONE: (�6�{) Cf LZ — °S/�- RATING INFORMATION: (Before completing this section,please refer to pages 2-4) PERMITTED FLOW: CO • to MGD BNR? YES NO CHECK CLASSIFICATION: WASTEWATER: 1 2 3 ✓ 4. COLLECTION: 1 2 / 3 4 SPRAY IRRIGATION SUBSURFACE LAND APPLICATION -� PHYSICAL/CHEMICAL GRADE I GRADE II RATED BY: 5l9fl4 &)U GiM a' REGION: rill0 DATE: 6 --7,7 -v I REGIONAL OFFICE TELEPHONE NUMBER: ( b4 ) (6 3- 169 y EXT: 7 ?_:S State of North Carolina 5 Department of Environment and Natural Resources • Division of Water Quality V, � II — — — ig," l0 Michael F. Easley, Governor � `/ William G. Ross, Jr., Secretary NçDENRKerr T. Stevens, Director NORRLOSEEMIRgpMEgf ENVIRONMEAMINATINTALRRfidektrencEs 6March 30, 2001 MOORESVILLE REGIONAL OFFICE Ri`:IL1 r f Mr. Nicholas Vlaservich Town of Dallas WWTP 210 North Holland Street APR 0 4 2001 Dallas, North Carolina 28034 Subject: NPDES Permit Ren WitTERatilY fl Permit NC0068888 SECTION Town of Dallas WWTP Gaston County Dear Mr. Vlaservich: The NPDES Unit received your permit renewal application on March 27, 2001. Thank you for submitting this package. The permit renewal for this facility has been assigned to Charles Weaver. This staff member will contact you if further information is needed to complete the permit renewal. Please note that the NPDES Unit has several vacant positions. This staff shortage has lasted for over a year and is delaying all permit renewals. Our remaining permit writers are currently reviewing Authorizations to Construct, speculative limit requests, major permit modifications and 201 plan updates ahead of permit renewals. This is necessary due to a variety of factors, including mandatory deadlines in the statutes which govern our program. If this staff shortage delays reissuance of NC0068888 the existing requirements in your permit will remain in effect until the permit is renewed (or the Division takes other action). We appreciate your patience and understanding while we operate with a severely depleted staff. If you have any additional questions concerning renewal of the subject permit, please contact Charles Weaver at(919)733-5083,extension 511. Sincerely, Sb., Valery Stephens Point Source Unit cc:*leoresvfl_leegional Office,Water Quality Section NPDES File 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 919 733-5083,extension 520 (fax)919 733-0719 VISIT US ON THE INTERNET @ httpilh2o.enr.state.nc.us/NPDES Valery.Stephens@ncmail.net ALDERMEN: lobatI of patine ` ALDERMEN: TOMMY B.BALLARD }�-,. RICK COLEMM! JOHN L BEATY EST. r 863 ' -- HOYLE WITHERS TOMMY L CONE FS Mayor Sam C. Rhyne . cal .3'.::al i sti Cr: 1,. {t i March 23,2001 NC Department of Environmental and Natural Resources Division of Water Quality/NPDES Unit 1617 Mail Service Center Raleigh,NC 27699-1617 RE: Renewal Application for Permit to Discharge NPDES Permit NCOO 68888 Dear Sir/Madame: Please find attached the Town of Dallas' application to renew it Application for Ferrnit to Discharge. If you have any questions regarding this matter please contact me at 704-922-3176 or Ms. Nadine Blackwell,Hydro Management Services at 336-766-0270. Thanking you in advance for your. Sincerely, 3 :4': yS// y r icholas E. Vlaservich . Town Clerk w ' ,,,, W 0 i 4 Q a • i 1r gY ,- „,,,, 4 , , ,.. A , _ ,,. , ,. .,;, ,:„., ,,,, ,, ,. ,,, , r:,, „: 7 .:.!., .. „...: <.„ ,. „,,,,. ::: ,, ,„,.. ,,,, ,,.: ,,,,,,,....,, ,... . ,,,. ..._ t, .., ,.. E .„.,.....,, , , . ., ,.,. .., ..„-- ,,,,,,,- .,, ... 210 North Holland Street,Dallas,North Carolina 28034-1 7-8,Telelrhone 704-922-3176 TOWN OF DALLAS WASTEWATER TREATMENT PLANT NPDES PERMIT NO. NC0068888 SLUDGE MANAGEMENT PLAN 1. Currently the sludge is pumped and hauled to the City of Charlotte where it is digested and disposed of. There are also sludge drying beds at the VVV TP. The dried sludge from these beds are hauled off by BFI and disposed of. State of North Carolina ;iiir Department of Environment, . Health and Natural Resources 1:1119ir 1 • • Mooresville Regional Office James B. Hunt, Jr., Governor CO H N R Jonathan B. Howes, Secretary DIVISION OF WATER QUALITY October 4, 1996 Audwin S. Williams r Town of Dallas 131 N. Gaston Street Dallas, North Carolina 28034 Subject: NPDES Permit No. NC0068888 Town of Dallas WWTP Gaston County, NC Dear Mr. Williams: Our records indicate that NPDES Permit No. NC0068888 was' issued on September 27 , 1996 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance are Pages 4-5. Pages 4-5 set forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation) , you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1) , plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. The remaining Parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s) . 919 North Main Street, N��� FAX 704 663 6040 Mooresville,North Carolina 28115 CAn Equal FAX Action Employer Voice 704-663-1699 Reduce Reuse - 50%recycled/10%post-consumer paper //lir Audwin S. Williams October 4, 1996 Page Two The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failure$, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215. 6 of the North Carolina General Statutes. A civil penalty of up to $10, 000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Consent Order may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Permit be rescinded or transferred to another party, if necessary. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, D Rex G ea/sari, P. E. Water Quality Regional Supervisor Enclosure DRG: ls WAT�c Michael F. Easley,Governor State of North Carolina worn OF �,' +I Jr.,Secretary • - . r DepgN Af finwroap ''.Y tural Resources 7 y O .r Alan W.Klir .E.,Director Division of Water Quality June 19, 2003 r)IJh 1il)3 Mr. Nick Vlaservich Town of Dallas 210 North Holland St. r Dallas, North Carolina 28034-1798 '�` ''.'' %� . i! aetiat Subject: Authorization to Construct Permit ATC Number 068888A01 Town of Dallas WWTP NPDES Permit NC0068888 Gaston County Dear Mr. Vlaservich: A request for an Authorization to Construct (ATC) was received by the Division and final plans and specifications for this project have been reviewed and found to be satisfactory. Authorization is hereby granted for construction of a dual-feed sodium bisulfite dechlorination system, with all necessary piping and appurtenances, at the above referenced facility. This Authorization to Construct is issued contingent upon the installation of corrosion resistant materials and in accordance with NPDES Permit No. NC0068888 issued January 16, 2002, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in the permit. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Water Quality. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The 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 classification of the facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator to be in responsible charge (ORC) of the water pollution control treatment system. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8G, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions outlined in Title 15A, Chapter 8G, .0204. Once the facility is classified, the Permittee must submit a letter to the Certification Commission which designates the operator in responsible charge within: (A) Sixty calendar days prior to wastewater being introduced into a new system or (B) within 120 1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1617-TELEPHONE 919-733-5083/FAX 919-733-0719 VISIT US ON THE WEB AT http://h2o.enr.state.nc.us/NPDES Permit No. NC0068888 Town of Dallas WWTP Page 2 calendar days of the following, (i) after receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC or (ii) a vacancy in the position of ORC or back-up ORC. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. The Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and is a condition of this Permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by G. S. 143-215.6 for violation of or failure to act in accordance with the terms and conditions of this Permit. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 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 NPDES Unit, Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Mr. Mark McIntire, P.E., telephone number (919) 733-5083, extension.508. Sincere , 1-4/1Tan W. Klimek, P.E. cc: Central Files NPDES Unit, Permit File aiittoresville Regional Office;' Vat& QualitftWe Technical Assistance and Certification • r - �) O��F W ATF9P6 Michael F.Easley Governor William G.Ross,Jr.,Secretary North Carolina Department of Environment and Natural Resources Gregory J.Thorpe,Ph.D.,Acting Director • Division of Water Quality DIVISION OF WATER QUALITY January 25, 2002 Mr. Nicholas Vlaservich Town Clerk 210 N. Holland Street Dallas, North Carolina 28034-1798 Subject: NPDES Permit No. NC0068888 Dallas WWTP Gaston County Dear Mr.Vlaservich: Our records indicate that NPDES Permit No. NC0068888 was issued on January 16, 2002 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance are Pages 4 and 5 . Pages 4 and 5 set forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation. of Customer Service Mooresville Regional Office,919 North Main Street,Mooresville,NC 28115 PHONE (704)663-1699 1 800 623-7748 FAX (704) 663-6040 Mr. Nicholas Vlaservich January 25, 2002 Page No. 2 wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $25,000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit,you should contact this Office immediately. A Special Order by Consent (SOC) may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary. As mentioned previously,the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, .mot- D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure A:\DALLANP.LTR DRG/de rOF VV A TF9 '' Michael F. Easley Q Governor G 47,326i William G. Ross,Jr., Secretary r NCDENR North Carolina Department l�r�oriifi i? t�IRal Resources 'C ,Ccegory J.Thc4p ,Ph.D.,'Acting Director / Division of Water Quality , January 16,2002 • �� Mr.Nicholas Vlaservich Town Clerk 210 North Holland Street Dallas,North Carolina 28034 Subject:Issuance of NPDES Permit NC0068888 Dallas WWTP Gaston County Dear Mr.Vlaservich: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly,we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). This final permit includes no major changes from the revised draft sent to you on November 15,2001. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty(30) days following receipt of this letter. This request must be in the form of a written petition,conforming to Chapter 150B of the North Carolina General Statutes,and filed with the Office of Administrative Hearings (6714 Mail Service Center,Raleigh,North Carolina 27699-6714). Unless such demand is made,this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources,the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact Charles Weaver at telephone number(919) 733-5083,extension 511. Sincerely, IGINAL SIGNED BY USANg A. WILSGN Gregory J.Thorpe,Ph.D. cc: Central Files NPDES Unit Technical Assistance&Certification Unit Aquatic Toxicology Unit N.C.Division of Water Quality/NPDES Unit Phone:(919)733-5083 1617 Mail Service Center,Raleigh,NC 27699-1617 fax:(919)733-0719 Internet:h2o.enr.state.nc.us DENR Customer Service Center.1 800 623-7748 Permit NC0068888 • STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the Federal Water Pollution Control Act,as amended,the Town of Dallas is hereby authorized to discharge wastewater from a facility located at the Dallas WWTP Holly Street Dallas Gaston County to receiving waters designated as Dallas Branch in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective March 1, 2002. This permit and authorization to discharge shall expire at midnight on January 31, 2005. Signed this day January 16,2002. ORIGINAL SIGNED BY SUSAN A. WILSON Gregory J. Thorpe,Ph.D.,Acting Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0068888 r. SUPPLEMENT TO PERMIT COVER SHEET The Town of Dallas is hereby authorized to: 1. Continue to operate an existing 0.6 MGD wastewater treatment facility with the following components: • Influent pump station • Bar screen • Flow splitter box • Dual 0.3 MGD circular extended-aeration plants with secondary clarifiers and diffused post-aeration • Gas chlorine disnfection • Dual aerated sludge holding tanks • Four sludge drying beds • Influent and effluent flow measuring devices with totalizers This facility is located in Dallas at the end of Holly Street at the Dallas WWTP in Gaston County. 2. 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Latitude:35•1 s 2l N Coo 6 8 8 8 8 Facility o `: Longitude:8l'09•55 Location :: Quad# FI4SW Town of Dallas WTP ` W Stream Class:C Subbasin:30836 Receiving Stream:UT Long Creek NORTH SCALE �2�i000 Permit NC0068888 • A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration,the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Measurement Sample Type Sample Location1 Average Average Frequency Flow 0.6 MGD Continuous Recording Influent or Effluent BOD,5 day(20°C)2 13.0 mg/L 19.5 mg/L 3/Week Composite Influent and Effluent (April 1—October 31) BOD,5 day(202C)2 26.0 mg/L 39.0 mg/L 3/Week Composite Influent and Effluent (November 1 —March 31) Total Suspended Residue2 30.0 mg/L 45.0 mg/L 3/Week Composite Influent and Effluent NH3 as N 2.0 mg/L 3/Week Composite Effluent (April 1 —October 31) NH3 as N 4.0 mg/L 3/Week Composite Effluent (November 1 —March 31) Dissolved Oxygen3 3/Week Grab Effluent Upstream&Downstream Fecal Coliform(geometric mean) 200/100 ml 400/100 ml 3/Week Grab Effluent Total Residual Chlorine 3/Week Grab Effluent Temperature Daily Grab Effluent Upstream&Downstream Total Nitrogen(NO2+NO3+TKN) Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent pH4 3/Week Grab Effluent Chronic Toxicity5 Quarterly Composite Effluent Footnotes: 1. Upstream=at least 100 feet upstream from the outfall. Downstream= at NCSR 2275. Instream samples shall be collected three times per week from June through September,and once per week from October through May. 2. The monthly average effluent BOD and Total Suspended Residue concentrations shall not exceed 15%of the respective influent values(85%removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5. Chronic Toxicity(Ceriodaphnia)at 90%:February,May,August&November(see Part I.A. (2.)). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0068888 A. (2.) CHRONIC TOXICITY PERMIT LIMIT - Quarterly The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum,quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure,"Revised February 1998,or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The tests will be performed during the months of February,May,August and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit,then multiple-concentration testing shall be performed at a minimum,in each of the two following months as described in"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of"detectable impairment," collection methods,exposure regimes,and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the for the • dditionally,DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR/ DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh,North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete,accurate,include all supporting chemical/physical measurements and all concentration/response data,and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity(AT) test form indicating the facility name,permit number,pipe number,county,and the month/year of the report with the notation of"No Flow"in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required,monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream,this permit may be re-opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document,such as minimum control organism survival, minimum control organism reproduction,and appropriate environmental controls,shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. PART I (continued) Section B. Schedule of Compliance I. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority: The Director of the Division of Water Quality. 2. DEM or"the Division" Means the Division of Water Quality,Department of Environment and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or"the Act" The Federal Water Pollution Control Act,also known as the Clean Water Act,as amended, 33 USC 1251,et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured,divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average"in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is,therefore,an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured,divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average"in Part I of the permit. 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria,is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under"Other Limits"in Part I of the permit. Part II Page 2of11 V .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. 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow,averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample:A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or Part I Page 3 of 11 8.a. (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system,or (3) a single,continuous sample collected over a 24-hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour,and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24-hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24-hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean,values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day: A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit,any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance: A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant: A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination,revocation and reissuance, or modification;or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. r• Part II Page 4of11 1.b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of$2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to$50,000 per day of violation,or imprisonment for not more than 3 years,or both. Also,any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law,a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues,with the maximum amount of any Class II penalty not to exceed$125,000. 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities,liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances,and the remainder of this permit,shall not be affected thereby. Part I Page 5 of 11 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority,within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request,copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the permittee must apply for and obtain a new permit. 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration,or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars),if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or (3) For a municipality,State,Federal,or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager,operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.);and (3)The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Part II Page 6of11 V . Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification,Revocation and Reissuance,or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,revoking and reissuing the permit,or terminating the permit as allowed by the laws,rules,and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code,Subchapter 2H .0100;and North Carolina General Statute 143-215.1 et.al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. ] The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A NCAC Chapter 8G.0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, NCAC Chapter 8G.0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50%complete. 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems installed by a permittee 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. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system,which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. Part I Page 7 of 11 4.b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c.and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass,unless: (A) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. Upsets a. Definition: "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error,improperly designed treatment facilities,inadequate treatment facilities,lack of preventive maintenance, or careless or improper operation. b. Effect of an upset: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset,and before an action for noncompliance,is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset: A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs,or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2)The permittee facility was at the time being properly operated;and (3)The permittee submitted notice of the upset as required in Part II,E. 6. (b) (2) of this permit. (4) The permittee complied with any remedial measures required under Part II,B. 2. of this permit. d. Burden of proof: In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. Part II Page8of11 V Removed Substances Solids, sludges, filter backwash,or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken,as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1,1.1, 2, 3) or alternative forms approved by the Director,DEM,postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these,and all other reports required herein,shall be submitted to the following address: NC DENR/Division of Water Quality/Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Once-through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. Part I Page 9 of 11 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503,unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall,upon conviction,be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years,or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities,which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date,exact place,and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used;and f. The results of such analyses. 8. Inspection and Entry The permittee shall allow the Director,or an authorized representative (including an authorized contractor acting as a representative of the Director),upon the presentation of credentials and other documents as may be required by law,to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),practices, or operations regulated or required under this permit;and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act,any substances or parameters at any location. Part II Page 10 of 11 SECTION E REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b);or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit,nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II,D. 4. of this permit or in the case of sludge use or disposal,approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance. Part Page 11 of 11 6.b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit,including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than$10,000 per violation,or by imprisonment for not more than two years per violation,or by both. PART III OTHER REQUIREMENTS A. Requirements for Control of Pollutants Attribute 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 40 CFR 261.21; b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges with pH lower than 5.0,unless the works is specifically designed to accommodate such Discharges; c. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division,upon request of the POTW,approves alternate temperature limits; f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants,except at discharge points designated by the POTW. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the permittee with all applicable effluent limitations. Such actions by the permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The permittee shall require any industrial discharges 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 15A NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15A NCAC 2H .0907(b). 5. This permit shall be modified,or alternatively,revoked and reissued,to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program,as appropriate. B. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Water Quality and written approval and Authorization to Construct has been issued. Page 1 of 2 PART III OTHER REQUIREMENTS C. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. D. 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. E. 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. Page 2 of 2 PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. WArF� Michael F. Easley vo, 9pw� Governor rDENR William G. Ross,Jr., Secretary North Carolina Department of Environment and Natural Resources O `� i, „ i Gregory J.Thorp�sli:,�Aeting Director s rtM fOtr'of Water Quality AOC . November 14,2001 Mr. Nicholas Vlaservich NOV 2 1 2001 Town Clerk 210 North Holland Street Dallas,North Carolina 28034 Subject:Draft NPDES Permit ,if Permit NC0068888 Dallas WWTP Gaston County Dear Mr.Vlaservich: Enclosed with this letter is a copy of the revised draft NPDES permit for your facility. I encourage you to review the draft carefully to ensure thorough understanding of the information,conditions,and requirements it contains. There have been the following additional changes from the draft previously sent to you: > Toxicity testing has been added to the permit per the Catawba River Basin Plan. Chronic toxicity testing at 90%will commence in February 2002. > The receiving stream name has been corrected to Dallas Branch. Submit any comments to me no later than thirty days following your receipt of this draft. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely be issued in late December,with an effective date of February 1, 2002. If you have any questions or comments concerning this draft permit,contact me at the address or telephone number listed below. Sincerely, Charles H.Weaver,Jr. NPDES Unit cc: QffcOik - NPDES Unit N.C.Division of Water Quality/NPDES Unit Phone:(919)733-5083,extension 511 1617 Mail Service Center,Raleigh,NC 27699-1617 Fax:(919)733-0719 Internet:h2o.enr.state.nc.us e-mail:chades.weaver@ncmail.net Permit NC0068888 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the Federal Water Pollution Control Act,as amended,the Town of Dallas is hereby authorized to discharge wastewater from a facility located at the Dallas WWTP Holly Street Dallas Gaston County to receiving waters designated as Dallas Branch in the Catawba River Basin in accordance with effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II,III and IV hereof. This permit shall become effective This permit and authorization to discharge shall expire at midnight on January 31, 2005. Signed this day Gregory J.Thorpe,Ph.D.,Acting Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0068888 SUPPLEMENT TO PERMIT COVER SHEET The Town of Dallas is hereby authorized to: 1. Continue to operate an existing 0.6 MGD wastewater treatment facility with the following components: • Influent pump station • Bar screen • Flow splitter box • Dual 0.3 MGD circular extended-aeration plants with secondary clarifiers and diffused post-aeration • Gas chlorine disnfection • Dual aerated sludge holding tanks • Four sludge drying beds • Influent and effluent flow measuring devices with totalizers This facility is located in Dallas at the end of Holly Street at the Dallas WWTP in Gaston County. 2. Discharge from said treatment works at the location specified on the attached map into Dallas Branch, classified C waters in the Catawba River Basin. Permit NC0068888 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration,the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Measurement Sample Type Sample Locationl Average Average Frequency Flow 0.6 MGD Continuous Recording Influent or Effluent BOD,5 day(202C)2 13.0 mg/L 19.5 mg/L 3/Week Composite Influent and Effluent (April 1 —October 31) BOD,5 day(20°C)2 26.0 mg/L 39.0 mg/L 3/Week Composite Influent and Effluent (November 1 —March 31) Total Suspended Residue2 30.0 mg/L 45.0 mg/L 3/Week Composite Influent and Effluent NH3 as N 2.0 mg/L 3/Week Composite Effluent (April 1 —October 31) NH3 as N 4.0 mg/L 3/Week Composite Effluent (November 1 —March 31) Dissolved Oxygen3 3/Week Grab Effluent Upstream&Downstream Fecal Coliform(geometric mean) 200/100 ml 400/100 ml 3/Week Grab Effluent Total Residual Chlorine 3/Week Grab Effluent Temperature Daily Grab Effluent Upstream&Downstream Total Nitrogen(NO2+NO3+TKN) Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent pH4 3/Week Grab Effluent Chronic Toxicity5 Quarterly Composite Effluent Footnotes: 1. Upstream=at least 100 feet upstream from the outfall. Downstream=at NCSR 2275. Instream samples shall be collected three times per week from June through September,and once per week from October through May. 2. The monthly average effluent BOD and Total Suspended Residue concentrations shall not exceed 15%of the respective influent values (85%removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5. Chronic Toxicity(Ceriodaphnia)Pass/Fail at 90%:February,May,August&November(see Part I.A. (2.)). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0068888 A. (2.) CHRONIC TOXICITY PERMIT LIMIT- Quarterly The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum,quarterly monitoring using test procedures outlined in the"North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure,"Revised February 1998,or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The tests will be performed during the months of February,May,August and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit,then multiple-concentration testing shall be performed at a minimum,in each of the two following months as described in"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of"detectable impairment,"collection methods,exposure regimes,and further statistical methods are specified in the"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed,using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally,DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR/ DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh,North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete,accurate,include all supporting chemical/physical measurements and all concentration/response data,and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required,the permittee will complete the information located at the top of the aquatic toxicity(Al) test form indicating the facility name,permit number,pipe number,county,and the month/year of the report with the notation of"No Flow"in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required,monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream,this permit may be re-opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document,such as minimum control organism survival, minimum control organism reproduction,and appropriate environmental controls,shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. y y , .'%z .. H_ r. K.,_z .„,„ m. 'Y6 , ._J t-, ,,. *:,.-y r ''.k..„...a,..„:„.,. „..$ ,, 9a..�. ,._ _.„ ._ .... a..„„1-9."=.^Y.".§t FS '�:s�_w, i r1 Mate of North Carolina 4, Department of Environrru rtt, /5 Health and Natural Resources �+ • • L Division of Water Quality �: ¢ . ,•� James B. Hunt, Jr., Governor a f Jonathan B. Howes, Secretary ED � NI Fl ., • A. Preston Howard, Jr., P.E., Director 4 1 N.C. DEPT. OF ,1. -5" September 27. 1996 ENVIRONMENT, HEALTH,. L' & NATURAL RESOURCES Audwin S.Williams OCT 1996 ` Town of Dallas 1 131 N. Gaston St. 1 1,i Dallas,North Carolina 28034 DIVISION or ENVIRONMENTAL MAE1:DEMENT -'• 4 MCRESYI&.LE RES11;llAL BEM `-;. Subject: NPDES Permit Issuance ` E 5'; Permit No. NC0068888 4'I Town of Dallas WWTP ';� Gaston County Dear Mr. Williams: . '* In accordance with the application for discharge permit received on March 11, 1996, the Division is 44 forwarding herewith the subject state- NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983. i. If any parts.measurement frequencies or sampling requirements contained in this permit are unacceptable to ` you. you have the right to an adjudicatory hearing upon written request within thirty (30)days following redeipt of `,',I;.t. 1 this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North 4,--'�, Carolina General Statutes, and filed with the office of Administrative Hearings,Post Office Drawer 27447,Raleigh, •,i North Carolina 276 1 1-7447. Unless such a demand is made,this permit shall be final and binding. a.,i"-4 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. i, This permit does not affect the legal requirements to obtain other permits which may be required by the ,.5 it` Division of Water Quality or permits required by the Division of Land Resources,Coastal Area Management Act,or "i any other Federal or Local governmental permits may be required. m R If you have any questions or need additional information, please contact Mr. Mark McIntire, telephone : , number(919)733-5083,extension 553. s- Sincerely, 4,1 Original Signed By !ff " David A. Goodrich , ' • s A. Preston Howard, Jr.,P.E. cc: Central Files t ,r- Mr. Roosevelt Childress. EPA ''': • Mooresville Regional Office.Water Quality r Permits and Engineering Unit I Facility Assessment Unit i P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-50R3 FAX 919-733-0719 ,. An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper F. Xl`,„. 3k S Yh ` -."' "•' ,J.? `A .war." Permit No. NC0068888 '71 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended. Town of Dallas is hereby authorized to discharge wastewater from a facility located at Dallas Wastewater Treatment Plant on Holly Street Dallas, North Carolina Gaston County to receiving waters designated as an unnamed tributary of Long Creek in the Cat awba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective November 1, 1996 This permit and authorization to discharge shall expire at midnight on September 30, 2001 Signed this day September 27, 1996 ci hgiw.it Sigmzid By Dv lei(! Sc h Dv id I� A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NC0068888 SUPPLEMENT TO PERMIT COVER SHEET Town of Dallas is hereby authorized to: 1 . Continue to operate an existing 0.600 MGD wastewater treatment facility consisting of an influent pump station, a bar screen, influent flow measurement with totalizer, dual 0.300 MGD circular extended aeration wastewater treatment facilities with secondary clarifiers, post aeration, sludge holding tanks, gas disinfection, and effluent flow measurement located at Dallas Wastewater Treatment Plant, on Holly Street, in Dallas, Gaston County (See Part III of this Permit), and Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Long Creek which is classified Class C waters in the Catawba River Basin. i• • r• a r + V • Plionx,r v. h l • • • /� BM'' i i • • i 1! f �• s i -- -• ' •-:-.---- - ---" -7--- -•"-.7-,72-''-~-—-I.—-—-—- • •14 7 ke ,- •. `,`, / L',-,/,_.y 1 c. o ���z —1 C r .I' J 1 • c r:_cf`---.- . r raA2E h s7 I / It /y I e-,r.� W •libr417" jT• '8a` —i .. ••„• 'Trader rl 1' r �: •�.a•c• ,)-- Carr .T_T 1' I 1 '1 Il Daua 'I�/ • \- /• - � / ) G a.ton •• •� • • �Cnlivu wRpe.Ns 77 c G� ``MI o :N :� 1 I• I \ \' r ' / b1 -77r; / z "- N Loacrerkfmd,•/Cem r 7:i . • ' I., ? - --_ I rt'• 1. ,� + f 11 11t,' '� 1 ��i j�•GinRl P `�l �lL•• • •�•.' ......•'._� ) N. ?;: • 'l' fi `. �::, .,., - •�r . _ •. - . .� ) / goIe ! ! . VS° ij. :7: i • • ,,. .. i • �7ng • 0 ` > 3IRad o Tower• ): . •� ff F J, • ROAD CLASSIFICATION SCALE 1:24 000 PRIMARY H'GHWAY LIGHT-DUTY ROAD.HARD OR 0 1 MILE .d HARD SURFACE 1111111.111.111111111111 IMPROVED SURFACE E _ j SECONDARY HIGHWAY 0 7000 FEET HARD SURFACE UNIMPROVED ROAD = = = E. 1 0 1 KILOMETER Latitude 35°18'21" Longitude 81°09'55" if--- F.:....:..,—.1- - I I Map # F14SW Sub-basin 030836 CONTOUR INTERVAL 10 FEET , Stream Class C QUAD LOCATION I Discharge Class TNC006 888own of s r Receiving Stream Long Creek/Catawba River % Gaston County • Design 0 0.6 MOD Permit expires 9/30/01 WWTP i . d r A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0068888 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge _Limitations Monitoring Requirements Measurement Sample *Sample Monthly Ayg. Weekly Avg. Daily Max Frequency Type Location Flow 0.600 MOD Continuous Recording I or E BOD, 5 day, 20°C" 13.0 mg/I 19.5 mg/I 3/Week Composite E, I Total Suspended Residue** 30.0 mg/I 45.0 mg/I 3/Week Composite E, I NH3 as N 2.0 mg/I 3/Week Composite E Dissolved Oxygen *** 3/Week Grab E, U, D Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 3/Week Grab E, U, D Total Residual Chlorine 3/Week Grab E Temperature Daily Grab E,U,D Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E Conductivity * Grab U, D * Sample locations: E- Effluent, I- Influent, U - Upstream at a convenient access point, D- Downstream at NCSR 2275. 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 1.5 % of the respective influent value (85% removal). *** The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. IF —11 A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 -March 31) Permit No. NC0068888 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements - Measurement Sample *Sample Monthly Avq. Weekly Avg_ Daily Max Frequency Type Location Flow 0.600 MGD Continuous Recording I or E BOD, 5 day, 20°C** 26.0 mg/I 39.0 mg/I 3/Week Composite E, Total Suspended Residue** 30.0 mg/I 45.0 mg/I 3/Week Composite E, I NH3 as N 4.0 mg/I 3/Week Composite E Dissolved Oxygen *** 3/Week Grab E, U, D Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 3/Week Grab E, U, D Total Residual Chlorine 3/Week Grab E 2 Temperature Daily Grab E,U,D , Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E Conductivity ' Grab U, D * Sample locations: E-Effluent, I - Influent, U - Upstream at a convenient access point, D- Downstream at NCSR 2275. 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. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. a_ PART I Section B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS I. Permit Issuing Authority The Director of the Division of Water Quality. 2. DEM or"the Division" Means the Division of Water Quality, Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act,also known as the Clean Water Act,as amended,33 USC 1251,et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore,an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week(Sunday-Saturday) on which daily discharges are sampled and measured,divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as 'Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum,"in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is,therefore,an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 2 of 14 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured,divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week(arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as 'Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum"under'Other Limits"in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under"Other Limits" in Part I of the permit. e. The "daily average concentration"(for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day,the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part 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. Part II Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An"instantaneous flow measurement"is a measure of flow taken at the time of sampling,when both the sample and flow will be representative of the total discharge. c. A"continuous flow measurement"is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system,or (3)a single,continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six(6)hours nor the number of samples less than four(4)during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean,values of zero(0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Part II Page 4 of 14 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11.Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12.Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance,or modification;or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal,even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation,or imprisonment for not more than 3 years,or both. Also,any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions,or requirements of a permit. [Ref: North Carolina General Statutes§143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed$25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues,with the maximum amount of any Class II penalty not to exceed$125,000. Part II Page 5 of 14 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II,C-4) and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act,33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges,nor does it authorize any injury to private property or any invasion of personal rights,nor any infringement of Federal,State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable,and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances,and the remainder of this permit,shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the permittee must apply for and obtain a new permit. PartII Page 6 of 14 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms,and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration,or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et.seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation,or(b)the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million(in second quarter 1980 dollars),if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.);and (3)The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." PartII Page 7 of 14 12. Permit Actions This permit may be modified,revoked and reissued,or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification.Revocation and Reissuance.or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,revoking and reissuing the permit,or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. ] The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION ANT) MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A,Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. Part II Page 8 of 14 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (I) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system,which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c.and d.of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II,E.6.of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass,unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C)The permittee submitted notices as required under Paragraph c.of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. Part II Page 9 of 14 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance,or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed,contemporaneous operating logs,or other relevant evidence that (1)An upset occurred and that the permittee can identify the cause(s)of the upset; (2) The permittee facility was at the time being properly operated; and (3)The permittee submitted notice of the upset as required in Part II,E.6. (b)(B) of this permit. (4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges,filter backwash,or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge.Upon promulgation of 40 CFR Part 503,any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified,or revoked and reissued,to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge(when promulgated)within the time provided in the regulation,even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources,standby generators or retention of inadequately treated effluent. Part II Page 10 of 14 SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed,calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than+ 10% from the true discharge rates throughout the range of expected discharge volumes. Once-through condenser cooling water flow which is monitored by pump logs,or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts,and to regulations published pursuant to Section 304(g),33 USC 1314, of the Federal Water Pollution Control Act,as Amended,and Regulation 40 CFR 136;or in the case of sludge use or disposal,approved under 40 CFR 136,unless otherwise specified in 40 CFR 503,unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and PartII Page 11 of 14 reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level)approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction,be punished by a fine of not more than$10,000 per violation,or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than$20,000 per day of violation,or by imprisonment of not more than 4 years,or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation,copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date,exact place,and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used;and f. The results of such analyses. 8. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director),upon the presentation of credentials and other documents as may be required by law,to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,or where records must be kept under the conditions of this permit; b. Have access to and copy,at reasonable times,any records that must be kept under the conditions of this permit; • c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),practices,or operations regulated or required under this permit;and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act,any substances or parameters at any location. Part II Or Page 12 of 14 SECTION E. REPORTING REOUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned.Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29(b);or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit,including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report(DMR)(See Part II.D.2 of this permit)or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit,using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503,or as specified in this permit,the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. PartII Page 13 of 14 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue;and steps taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case-by-case basis for reports under paragraph b.above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible,but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester;the known passage of a slug of hazardous substance through the facility;or any other unusual circumstances. b. Any process unit failure,due to known or unknown reasons,that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors,etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Part II Page 14 of 14 Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall,upon conviction,be punished by a fine of not more than$10,000 per violation, or by imprisonment for not more than two years per violation,or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Water Quality and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall,upon written notice from the Director of the Division of Water Quality,conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1)One hundred micrograms per liter(100 ug/l); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter(500 ug/l)for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol;and one milligram per liter(1 mg/1)for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge,on a non-routine or infrequent basis,of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following"notification levels"; (1)Five hundred micrograms per liter(500 ug/1); (2)One milligram per liter(1 mg/1)for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws,the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty(60)days of notification by the Division. Prir PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .010.5(b)(4) may cause this Division to initiate action to revoke the permit. 4 . 4*.V 1 . 1 4. r '1 _ fire, •• Perr i �• c 71� r1 Err -I rvPr {g Ti i 4, ,..A Ft i `' T s t Z L 1r• Lt•1 •i 1ri-A. zii, .i i i •.. �. i. 1. dr•: L. i f• w i• �t L. :. 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Desn_i he r-pne,i tri r.r e.m features And pertinent downstream _`es : J c t _ Flo nl_seived in the receivin.n at the time of the site visit . The recei*line stream stream , travel! for ? distance of 0 5 mile before -loin'- , the main' segment of Lnng Creek. There are no ether discharger.. on this stream segment PART IT - DESCRIPTION OF DISCHrRC_r rn T?LATMS:riT WORMS 1 . volume cf Tate•^ter : r1 g.f. MGD -1 t - T1c�i frri C�r,Pn- `. • h . What is the current permitted capacity : 0 . 600 MGD n Actual treatment capacity of current facility (current deCi n can city 0 - 6nn MCD ri . D� y (s) 1 t- 1 1 by preSf�..e _ L, S P sP:yr. n'`Y1 C t i-1 1 n t•i n_ri .�,t"♦_'_�.yr 1 L'- t'C '] 1 n f,,y�. L `s• xTO` issued in ^the• rrevi•_ two rears : _ �NIA c_ Desori ` ti _n o--_f e. _stirs or srrl-.stantial lv constructed T WWT facilities : he e :is-t_ing WWT-facilities oon_Ci _ct of an i fluent. ump• statin_n fnllnWeri by A bar _screen flow c.r.l : tte._ 1• 0,, ir,f1 ..c,,..t ?nrl _ ffl ._nt flew- - measurement with totalizers , dual 300, 000 gpd circular c,,tenrle- ?Gr3tin.•. " T?s •.ritl•, !ennnda•^xr nlarifin?tinn • post aeration (diffused) dual aerated c 1udoe holding 24 t tr rs - nhlnr • iic_ , csr. ic ' nftier (no,-. ) an0. four (A ' •_.-1 .•1.7 dryin•J IV f Description of proposed WWT far ylities : The permittee planning is o.t instal t dPnhlerination ciliti s in the nest few months pending receipt _.f an nTC r Possible toxic impacts to surface waters : Chlorine _ ,. , addend the waste stream..- - - '_-_. Pretreatment Program (POTTas only) : Not Needed . There are nn significant industrial customers in the Town . 2 Residual handling and utilization/disposal scheme : A s du .l - are removed for disposal at the 1:/_FT landfill in Caharr_'s T nt Plant Classificati n •3 . r*-atTne - --•-- - - � - - - -�•_. __o : Glass I?? (no Change from previous rating) 4 : SIC rode(`) ; 4952 {° Wastewater Cade( s ) • 01 MTU Code(s ) • 05002 •�a 11;;;;11" . age mil, , ,,,, PAPT III _ n�u�n ? TTj1T�mm TT!LinD1utL` *! ' eYNT .t I I j '_• . i i E i •. i. E • i I ••. i•1 w L S • :. •r' S :i .:1 ► i ♦ •• i•.• T c } 1• ; c • a ' ; 1 4 f t r /" G ; rr r n c ` t r f - with r r r c Y i n� E r 7 r f11 i i�' iii.. L. i ri • . i i L • .• i 3 L• L4sue's 1 r'> > e acn1 3 G 7r► ty • : ; -114r fnn ' A ^ r, 1re1trcir / rrI1nn r 1 tr . 4. _t 1 4 '•t .r' tL4 rt jig i • L• Li:•i • i •• 1••• i i ... r ..i : •• i .. •S 1 t t L.t i . 1 ••• c i • :1, i + j'•l 1 ; n rr;r c-► Z ca c c,;, �' Y p► . II Q or r. L-, t., et et r 6 a- - > 1 r f• i n n o f + r, 1 c .. 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Lt ••t •_ '.t L•ii iw •• "•.• J M l T 1 i r, f c• f r c + �, f n n A r monthly a j pi { p f 1 n c., Qj :' 1 n _• i' 44 1 •• t•t Ur 3 Ng. i i .� • i •_ _ 4 •� !Y •. • •_t 4.* • i • 49 94.i///yyyD4- 4 �:.>, i i • t c i 1 n mile 1 1 ,,T 4 4' “ f i ^ n c, !.T 4 1 1 ^+ 1"� 1'. `T j i t• .. L '•• la* i i L i: :i t. .44 h... 1" i _t i `• elm .2 . � >1r� i astir r, �T mo r Pending receipt •� L' L• i; e WL � �• rye :=:._ n ._te •t .� i L _ - _ a _. that t p Permit 1••-. .� t G •--, to T.7 pi es C 4,244-leio:e. 7 . 4j4dt101:61.:4... 1 i ze --- y-% c4 t- Y% + l •. t- n g' p .n - DI•- p rpr 1 � f P t_• 4. a i •-. • 4 • i w L. ••• s.Ifie.... 4.4„4„. „.1• _ • 'ra i r L • V• 3 y-ezie,/ . 6 .._ t" f cv r ;) 1 4 f 7 'QQllpprtricor T` ' is i • i..i • ,. el• . J i • .t:t . : w• 1 • . lidir : i, ... • . . .. . . . , • ,, 0 7. • .' \ /i'•\ii.‘‘.../. /. , . I: ....I 1\ :. ..: 1...s."1\ - 11(-(1(.. ) '))'\))'-' _y\ 1 • \ spa _ - BR 716I J/ T :i I 1 �`J'\\\ •N� ,• I .......••) . I:1:Z. . .._...,. ‘'-'''' 4.1 _ • • bALLS \I / ry II .r // •u 1 0 �,Q' �/)t �_• • / BM _%� j 1� / 763r �Bw CGhgLoota Y • BR 73 " -' l ' i ./. ' ke •" tl • \' (- G• tD � er 1/irr I 48ki/' „ •Creek i i c 1/i • ; �'nI -1 ::" a �' u ^ .. � ,l %C •i�l I ' 'Nil_- •• � �(• _ ((' \ u u / 11 • 4 I� �,::0,0 r 1 ' - I� I p I I �. • I \ \Sr / i�e,5 �,`4l 11/ °'i I i 1' { lib,..(4. Po f 0 . e , _\ 9Y` ,• =1' \ o•ll / `� , oe 796_ 11`" E _' j,STI ..''.•// • 1 Ii •~ yd .1 _-_/.\ /• 11:N • , •�_T�yr W MAN l SrIYH':II -- '___ \')/ 1.1 '' -`^a~,....... ��I / \..,. = .• 1 '►' i .ems WTf 1.�,1L Yi1�/e�C3�H �,,, qv .. �9. _. )` l`► �` "1'1. . V . ,t! -• -- .a •Walpf�� • 1 Karr�y l .� Da('1_�s�L�. .�• ' �C 11 •i!�••' \\ f L--i r r' ''‘I II / N " . Tank•, }° I I Sch• 1 I I h y • L ' I� 1I I -P— ___�i • 'l l�• - ��__ \\�'• 78< •/ �4 0, Co11e6e•,1 \N'.� el .N• T _ i.\'. I. 1�767� • p�.- /� • /� 77 -\\---) Ki..t'n ' •� ' Long Creek em.l;,Cem;/ ; .� • . %• / , , \:\. -----"---- I :;? ci'11 . . . . I I, 1 ,: • 765 z' oe , �' _ ---•---- •_-_-• - _ - ' • ' ��. . `... 1 .77 1\‘,.::: . ., i. N. / .,:\..,9, -\ . ..), ).., 71. / 1 y 6111 r. J( . Radio Towera ` i _ C_ / �,� l Gravel?: n � / \ 6n I 'i / ��. Pit �� . �l' \��\\�`S DiSMA Coen . -'' (; (* • �E // •- Rankin Lake 732 r�5ubs1aUOn;;� /' O / '1-\ ( C)( •I 1--�-.. ' O g Park i JJ`I, .0 ,. . 1 'i I .� I \ ;;) - - ----- I I. • • Ii I I \ ?•' V �� 1 Ii • i ,. i • ty ..) i.,„ (i, . 1 .7/ . , , o a iI i 1 1 •. . \ r-j. R- ''.tchdWyl .- - di r Rankin Lake 11 I - - . i:� 1 / .. �� u .�• �\ - •\ 765•. ' I• e I '�• A• i-691 l / N � •-- fi \ P r of North Carolinartment of Environment, y1 "Cir h and Natural Resourceson of Environmental Management r. / • r James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary p E H N F . A. Preston Howard, Jr., P.E., Director rya: r�rATT�;. March 12, 1996 1 T'`;( Q r �� 1996 Audwin S.Williams Town of Dallas MCI r 11211 F,ITAL NOR6EA8i 131 N. Gaston St. kie&iES :Lif RL 10114j OfflCE Dallas, North Carolina 28034 Subject: Receipt of NPDES Permit Application Permit No. NC0068888 Renewal Town of Dallas, WWTP Gaston County Dear Mr.Williams: The Division acknowledges receipt of your NPDES permit application for renewal and $250 check (#029106) received March 11, 1996. I am, by copy of this letter, requesting that the Mooresville Regional Office supervisor prepare a staff report and recommendations for this discharge. This Application has been assigned to me for review. If you have any questions regarding this application, I can be contacted at (919) 733-5083, extension 553. Sincerely, ar D. McIntire, E.I.T. Environmental Engineer NPDES Group cc: Permits&Engineering Unit/Mark McIntire P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper K+ r- ae ' V DEPARTMENT OF ENVIRONMENT,HEALTH,AND NATURAL RESOURCES IRONMENTAL MANAGEMENT COMMISSION _ IONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM ' `' C ��j LICATION FOR PERMIT TO DISCHARGE-SHORT FORM A .„' ,•‘ : „. --„, �n 1 e filed only by municipal wastewater disc�tr4r - ,M,' r ' • Do not attempt to complete this form before rea ig,tliii accompanying irtiructions 4y `�� :Please print or type M1 {'1. Name of organization responsible for facility 1'o4J'f o� -Dallas epfacility location,and telephone number of producing discharge: , ro A., Town of-Dallas C ATTP { r• B. Mailing address: '' 1 Street address 131 N. •Gaston St. Dallas Gaston �. City 3. "County d 4. ''State 'NC 5, ZTP 28034 N t C. " Location: 1. Street address ' 704 E. Holly St, 2. City Dallas. , 3. County Gaston :A, pi 4. State NC . .. <3 D. Telephone No. 704-922-0517 &130f3 A 6,`(p 1( . `- Area ri Code If all your waste is discharged.into a"publicly.owned waste treatment facility and to the best of your knowledge your are.� y,.; ', 'not required to obtain a discharge permit,proceed.to item 3, Otherwise proceed directly to item 4 ..,. e ' ` 3. If you meet the condition stated above,check here l 1 and supply the information asked for below. After completing r�ri•c41... M,.• these items,please complete the date title,and signature blocks below and return this form to the proper reviewing: f, ` office without-completing the remainder of the form. :,::i- • A Name of organization responsible for receiving waste ► B ,Etcility;receiving waste: :, ,` • 1. Street address ep x .2. City 3. County ` �` t' '• 4 Type of treatrsilent ,. »� A �)�lone : B. [�Priariary :=C. intermediate; D []Secondary =E iArinced s • z 5. Design flow(average daily)of facility �/. 6 mgd ^i 6. Percent 130D removal(actual) r A. 00-29.9 ,,p. ]30-( ,9 C. 0 5-84;9 D. gm85-94.9 , ' * E. -095 or more +�. ;'P. u)ation shed:" ' ' ' , -411499 B. 200 499` . C. 0500-999 D. 1 000-4,999 E 05,000-9,999 F. 010,000 or more 1 8 Number of separate discharge points. • x- A. IF' B ❑ '" C .E 3 D. -04 E. Qa, F. 06 ' . • - dP�, r ,( . k `t'i'h`t "it - 'E''' 4 .„. .pt / t'•ill.:. ', . 1,:c 9. Description of waste water discharged to surface waters only(cheek as applicable) 'b Discharge per Flow,MGD(million gallons per operating day) - ' ,'I-olume treated before operating day: discharging(percent) =A, Average 1 7��7� -f©O Vic_- .291 MGD. 17o ' • : B. Maximum b .315MGD no inflow 1001 10. If any waste water,treated or untreated,is discharged to places other than surface waters,check below as . ' yy1- fir., t. Flow,MGD=(million gallons per operating day) • - .. Waste water is 0-0.0099 '0.01-0.049 0.05-0.099 .GA-0.49 ' 0.5-6.99. 1.0-4.9 5 or more r discharged to (1) (2) _ (3) _ (4) (5) (6) . (7) A. Deep well a.' B. Evaporation lagoon ,' C. Subsurface percolation ,f system D. Other,specify: r a�* tr 11. Is any slud a ultimately returned to a-waterway? _ •A. Is B Ye . •No • "' 12. a• -Do you receive industrial waste? 1. 0 Yes 2. •No . rP b. If yes,enter approximate number of industrial dischargers into system • 13. Type of collection sewer system: A. •Separate sanitary B. []Combined sanitary and storm r .` C Both separate and combined sewer systems 14. Name of receiving water or waters Unnamed creek branch of.Long Creek, in Gaston County. 15. Does your discharge contain or is it possible for your discharge to contain tine or more of the'following substances: ammonia,cyanide,aluminum,beryllium{cadmium,chromium,copper,lead,mercury, nickel,selenium,zinc,phenols: - �. Yes k3. ( No ,t t. I certify that I am familiar with the information contained in the application and that-to the best of t"ny,issip,3,eciiege atd belief' " Sit such informati is true complete,and accurate. i t. ,ter. S. \ T 11_.in Printed han'ic o1 Person Signing _. ._.-_ i. q` Project Manager for IZ•Hydra Operations', IYic,t - attition s .64,4fixer:44 .,,, , • ,. • , Title March 5, 1996 • . Date Application Signed • Signature of Applicant;, , -' 'N6itlt Carolina General S#atute 143;215 A(b)(2)frci irides that Any. person who ldno t'ingl- makes any false state rent' - - r lly°-representation,or certification in a application,record,report plan;dr other,.document,fiiles or required to be maintarrtel srnder Article 21 or regulations of the Environmental Management Cornniira ton is t'pla meriting that Article or rho fall`ifies, fan per'with,or known+renders inaccurate any recording or mon g itor de'.,ie o methpd�•regt rived>.o be operated or i '~.imnntained i tc er Article 21 or regulations of the yifonrnen,al Manage lent Comintsstoo i mple�entulg thai Article,shall Ilk i linty of a misdemeanor punishable by a fine ri'f'tb"`,Y;r2ed.$10,000,oi<by inipaenrnent.410t to exceed-cur diontl}s,or bv-' - • ` . bo (t8 LI S.0 Section 1001 provides a punuhrne t by t fine of not iiiortthah$1,6,606-)r.trnpr4onnient not niore than year; Or both,for a similar offers .) - ' , , E • State of North Carolina Department of Environment, Health and Natural Resources 4 • • Division of Environmental Management James B. Hunt, Jr., Governor Ammiumma Jonathan B. Howes, Secretary E :Mirk A. Preston Howard, Jr., P.E., Director '�� "tT poMMU'• September 20, 1993 SEt 2 1 1993 Audwin S. Williams Town of Dallas 131 N. Gaston St. �IYISION Of E;aVIROtt�'E:,inl ;.,.Gtr.�ii Dallas, NC 28034-1798 UOORESyILLE RE6IOPIAL OFFICE Subject: NPDES No. NC0068888 Dallas WWTP Monitoring Modification Gaston County Dear Mr. Williams: In accordance with your request received August 9, 1993 and in accordance with our Mooresville Regional Office recommendation, we are forwarding herewith the subject permit modification. The only change in this permit is the reduction of the monitoring requirements from a Class IV level to a Class III level. Enclosed please find the modified limits pages. These pages should be inserted into your current permit and the old ones 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 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 Robson at telephone number 919/733-5083. S' c rely, resto w d, Jr., P.E. Director cc: Mr. Jim Patrick, EPA Mooresville Regional Offide Compliance Central Files Technical Support Branch Kim Brantley 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. ().EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER(April 1 -October 31) Permit No. NC0068888 During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly Avg, Weekly Avg, Pally Max Frequency No Location Flow 0.600 MGD Continuous Recording I or E BOD, 5 day, 20°C** 13.0 mg/1 19.5 mg/I 3/Week Composite E, I Total Suspended Residue** 30.0 mg/I 45.0 mg/I 3/Week Composite E, I NH3 as N 1.0 mg/I 3/Week Composite E Dissolved Oxygen *** 3/Week Grab E, U, D Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 3/Week Grab E, U, D Total Residual Chlorine 3/Week Grab E Temperature Daily Grab E,U,D Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E Conductivity Grab U, D * Sample locations: E-Effluent,I- Influent,U-Upstream at a convenient access point,D-Downstream at NCSR 2275. Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June,July, August, and September and once per week during the remaining months of the year. ** The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 %of the respective influent value (85% removal). ***The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. **** Chronic Toxicity (Ceriodaphnia)P/F at 90%;February,May,August and November; See Part III,Condition E. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. 4 , S i t A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER(April 1 -October 31) Permit No. NC0068888 During the pefiod beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from outfall serial number 001. (Continued) Effluent Characteristics Discharge Limitations Monitoring Requirements Units (specifyl Measurement Sample *Sample Monthly Avg, Weekly Avg, Daily Max Frequency Type Location Chronic Toxicity**** Quarterly Composite E A. ().EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER(November 1 -March 31) Permit No. NC0068888 During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly Avg* Weekly Avg, Daily Max Frequency Type Location Flow 0.600 MGD Continuous Recording I or E BOD, 5 day, 20°C" 26.0 mg/I 39.0 mg/I 3/Week Composite E, I Total Suspended Residue** 30.0 mg/I 45.0 mg/I 3/Week Composite E, I NH3 as N 2.0 mg/I 3/Week Composite E Dissolved Oxygen *** 3/Week Grab E, U, D Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 3/Week Grab E, U, D Total Residual Chlorine 3/Week Grab E Temperature Daily Grab E,U,D Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E Conductivity * Grab U, D * Sample locations: E-Effluent,I-Influent,U-Upstream at a convenient access point,D-Downstream at NCSR 2275. Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June,July, August,and September and once per week during the remaining months of the year. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 %of the respective influent value (85% removal). *** The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. **** Chronic Toxicity(Ceriodaphnia)P/F at 90%;February,May,August and November; See Part III,Condition E. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. • • A. ().EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER(November 1 -March 31) Permit No. NC0068888 During the period beginning on the effective date of the permit and lasting until expiration,the Pennittee is authorized to discharge from outfall serial number 001. (Continued) Effluent Characteristics Discharge Limitations Monitoring Requirements Units (specify) Measurement Sample *Sample Monthly Avg, Weekly Avg, Daily Max Frequency Type Location Chronic Toxicity**** Quarterly Composite E . I. • \)))) (\,11(\ VIVI :COMMUNITY DEVE.14;:ipmety NOV 1 8 1992 MN OF.DIVIRORMA State of North Carolina NOORESiti Department of Environment,Health and Natural Resources l La Division of Environmental Management 512 North Salisbury Street•Raleigh,North Carolina 27611 James G.Martin,Governor A.Preston Howard,Jr.,P.E. William W.Cobey,Jr.,Secretary Acting Director November 16, 1992 Nicholas Vlaservich 131 North Gaston St. Dallas, NC 28034 Subject: Permit No. NC0068888 Dallas WWTP Gaston County Dear Mr. Vlaservich: In accordance with your application for discharge permit received on October 9, 1991, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part II, 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 Mr. Charles Lowe at telephone number 919/733-5083. Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard,Jr. cc: Mr. Jim Patrick,EPA out Pollution Prevention Pays P.O.Box 29535,Raleigh,North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer • Permit No. NC0068888 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOUIC' �s'r• o, r�r��� DIVISION OF ENVIRONMENTAL MANAGEMENT 1 � �'-u/yl�r PERMIT 'Y ✓ 1 c� 1992 TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTE�VIpQN t;f Ea.'t"QNR'Ehrat a'�t,,�- ORESVILiE REGIONAL CfrICEEhr 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, Town of Dallas is hereby authorized to discharge wastewater from a facility located at Dallas Wastewater Treatment Plant on Holly Street in Dallas Gaston County to receiving waters designated as an unnamed tributary to Long Creek in the Catawba 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 December 1, 1992 This permit and the authorization to discharge shall expire at midnight on September 30, 1996 Signed this day November 16, 1992 Original Signed By Coleen H. Sullins A.Preston Howard,Jr.,Acting Director Division of Environmental Management By Authority of the Environmental Management Commission • Permit No. NC0068888 SUPPLEMENT TO PERMIT COVER SHEET Town of Dallas is hereby authorized to: 1. Continue to operate an existing 0.600 MGD wastewater treatment facility consisting of an influent pump station,a bar screen,influent flow measurement with totalizer,dual 0.300 MGD circular extended aeration wastewater treatment facilities with secondary clarifiers,post aeration, sludge holding tanks,,gas disinfection,and effluent flow measurement located at Dallas Wastewater Treatment Plant,on Holly Street, in Dallas,Gaston County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Long Creek which is classified Class C waters in the Catawba River Basin. ' • "• I ''',.., j(j ' , \ .1 1 .1)l A/./,' / ' I. •, 1\, -1,.,..-•---',, ,% :i.1 c __\ ,\I„ e---' ^I I i , of 7 r / i i II �05 �-' I , /• III• I' I 1 , i 1 ''� 1,p ,. o Town of Dallas - I 1 r ABM �' ; ! 7 .\ q/ // I I ��/ 'o �1 I •i 763 � li, Dallas Wastewater Treatment Plant ii)) )� , , i1 ,„ 11' • �'` N �� .ems NC0068888 _c — / / _o_• ,•--�v_ __— — vans,. 1 tc.��„/// FIN N Discharge Point: ; •:/,. �.; ' ,,,:7- -: •, ��`II 0 Latitude: , ; [/ •• , , • / , '' 1 I Longitude: 8 ,. _ ,\/r . f......,:p (. • �.1 (, , 1 `11 -,� A �_� ' 1°09 55 , i ft, • n ) , ; - / t IO r l\ I I I II I ' r 1 �� �l 'j 7i �.. 1 / it I 1I I —�_j.;� i � � • ti I 8,5' ff 11T � Pr• 11 do 796 IT" OE j'S II .� 1/— dn —t • (/ I�. is I•.-.I(,II ----lip U e, /' � , eoo W I+,t}l ) y l .178.0 11* a.,, • (( _Trailer t)/II % .�Jpit..' • ,Carr • I:U1••• ,\• •1: -;-11; i - `• •f' N / N T, v I (Jason.i° ) 3ch ,'h •,} o v E_l_ I� )'• • •) 1 Ilj !j , ' / , n),,'• ''\ Ut \,� /' College ., �ar''. m 1b , • '767, (•h II ,l ri,• '�\ Long`Creek 717..k. J r I A 1••/ • 0 // i t ..4// 77, l �° I 41 't'J�• - l�I % rl �;•�;��\ dy` 1 sch II •J a•sa_=� // rl 1 r •• � -�/o V`rJ ,. '�2 `�. ri •.J\ `\ / \\\S I • • ---___ .:. \\. t r/.-/-,—\--\\ / (..:./7.ji �ry H .,; J ' RadioTower��•/ 0. •. ,,, * ' \ .7• . , ',k()•561_f i_....,4,,i'..--i___\ �j/ 1 rI' '• 11.I • W)AAK) I•:4,11eColg : C r/\ � Graver: - _ a I, •� .� , ;•' 677. ( � q(a .- 2--/ ...„..„.L, , , „ . _., _ • L /, 732 trb'stati6n%; 1 (_(\ JJ\ nn� Rankin Lake Park � • [ .\�\ • r/ �� JL: .)i .1 �._ \/1'`)l �\ . • r \ - 1 - • Gam. -F • ( \ _ I / I, :� "��'�• :. i•- 1 , ; .—\\('s(r. ,)). '/ i. 1`Midway, ��( I q li,-(, i l a '[' l % /' / (,t g �\••\ ``� \J \\V� °' .'Zcn ;I i Rankin Lake. „ y(I _ . lj • a •,� V 1.. , • .4 N • Il I • • ---- a\ . — � i '/IIICI• • / ' ( . zir VS �`�' ' • '� aJ[ � I • Ir \i — I \ ° • • ( o• ` 1 �l. r , � l •I G 1 ; I _ � i j >.) i `-�• I - l (4 A. ().EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER(April 1 -October 31) Permit No. NC0068888 . During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from outfall , serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristic. Discharge Limitations Monitoring Requirements Measurement Sample •Sample Monthly Avg Weekly Avq. Daily Max Frequency Type Location Flow 0.600 MCD Continuous Recording I or E BOD, 5 day, 20°C** 13.0 mg/I 19.5 mg/I Daily Composite E, I Total Suspended Residue** 30.0 mg/1 45.0 mg/I Daily Composite E, I NH3 as N 1.0 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) Quarterly Composite E Total Phosphorus Quarterly Composite E Conductivity * Grab U, D * Sample locations: E-Effluent,I-Influent,U-Upstream at a convenient acre pint D-Downstream at NCSR 2275, Upstream down_ samples shall be grab samples. Stream samples shall be collect times per week during June,July,August, and September ankonce per week during the remaining months of the yeaf:, **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 %of the respective influent value (85%removal). ***The daily averag(issolved oxyge effluent concentration shall not be less th 5.0 mg/1. **** Chronic Toxicity(Ceriodaphnia)P/F at 90% February,May,August and NovemberSee Part III,Condition E. Ti shall not be less tit. ` 6.0 - • dard units nor greater th. 9.0 s . dard 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. ().EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER(April 1 -October 31) Permit No. NC0068888 . During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from outfall serial number 001. (Continued) Effluent Characteristic Discharge Limitation' Monitorina Requirements Units (specify Measurement Sample •Sample Monthly Avg Weekly Avq. Daily Max Frequency Type Location Chronic Toxicity**** Quarterly Composite E A. ().EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER(November 1 -March 31) Permit No. NC0068888 . During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristic. Discharge Limitation: Monitoring Requirements Measurement Sample 'Sample Monthly Avg Weekly Avg. Daily Max Frequency Tyne Location Flow 0.600 fv1GD Continuous Recording I or E BOD, 5 day, 20°C" 26.0 mg/I 39.0 mg/I Daily Composite E, I Total Suspended Residue** 30.0 mg/I 45.0 mg/I Daily Composite E, I NH3 as N 2.0 mg/1 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) Quarterly Composite E Total Phosphorus Quarterly Composite E Conductivity Grab U, D * Sample locations:E-Effluent,I-Influent,U-Upstream at a convenient access point,D-Downstream at NCSR 2275. Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June,July,August, and September and once per week during the remaining months of the year. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 %of the respective influent value (85%removal). ***The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. **** Chronic Toxicity(Ceriodaphnia)P/F at 90%;February,May,August and November, See Part III,Condition E. 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. ().EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER(November 1 -March 31) Permit No. NC0068888 • During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from outfall serial number 001. (Continued) Effluent Characteristic. Discharge Limitation: Monitorina Requirements Measurement Sam 'Sample Units (specify le p Monthly Avg Weekly Ave. Daily Max Frequency Type Location Chronic Toxicity"„ Quarterly Composite E PARTI Section B. Schedule of Chance 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 followinshall bmataeither te n�po of the above or,in the e case of specific f compliance,the permittee actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page l of 14 • PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. permit Issuing Authority The Director of the Division of Environmental Management 2. DEM or Division Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. EMG Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Jviass/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 (IPily discharges sampled and/or measured during the calendar week (Sunday- Saturday) on which daily. discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as 'Daily Maximum," in Part I of the permit. Part II Page 2 of 14 d. The"average annual discharge"is defined as the totalo assdaily f all wily dischargges ares sampled and/or measured during the calendar yeardischarges whicha sampled and/or sampled and measured,divided by the number of daily ch 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 Measurement a. The "average monthly concentration,"other than for fecal coliform bacteria, is the sum a calendar of the concentrations of all daily discharges sampled and/or measured d e g number of month on which daily discharges are sampled and measured,divided by th.c m_ such month (arithmet cen daily discharges sampled and/or measured d�tragtion value is equal to the concentration of the daily concentration values). The daily is the arithmetic mean (weighted of a composite sample or in the case of grab samples The e by flow value) of all the samples collected during that calendar day. g monthly count for fecal coliform bacteria is the limitationgcis identified as Monthly mean of the counts for samples collected during a calendar month. Average" under"Other Units"in Part I of the permit b. The "average weekly concentration," other than for fecal coliform bacteria,is a calendar e sum of the concentrations of all daily discharges sampled and/or measured during 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). m jc or in eedeasc ofncentration grab samplesais the ue is equal to the concentration of a compositePdarithmetic mean (weighted by flow count for fecal coliformf all the pbactcria iseth that calendar day. The average weekly mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under"Other Units"in Part I of the permit. concentration" is the concentration of a pollutant discharge during c. The "m ar day. daily anycalendar day the concentration a calendar day. If only one sample is taken during of pollutant calculated from it is the"Maximum Daily Concentration". It is identified as "Daily Maximum" under"Other Units"in Part I of the permit. d. The "average annual concentration,"other than foi focal coliform bacteria,;sthe' sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divide(arithmetic by ytehe mean number tof daily discharges sampled and/or measured during year f daily concentration values). The o daily concentration value is equal to the concentration of a composite sample or in the lCsa.sceoll�sampledur is ing the arithmetic ay ean Thewaverage hted by flow value) of all the samp yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. e, The"daily average concentration"xygenreqoruired tdissolved availabloxygen) gin the effluent prior to discharge amount of dissolved oxygen 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 L Part II Page 3 of 14 f. The "quarterly average concentration"t is Y A��� °�f Limitation" �C tie t of Part I calendaren over a quarto. It is identified Qum of the permit. g. A calendar quarter is defined as one of S following September, distinct r through December. 7. March,April through June,July throughp 7. QLher Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average w, averaged monthly. It is determined as the arithmetic mean of the total daily ows recorded during the calendar month. b. An "instantaneous flow measurement" ivs�a bemeasure ntati°� takenof the the time • sampling,when both the sample and flowrepresentative c. A "continuous flow measurement" is interruption °o discharge out the operating hours of the lity which occurs continually without into p infrequentng times when therlity. Flow shall beo for infrequent maintenance activitie except for s on the w device. thcremay bcnoflow 8. Types of S amples 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 a 24 (2) a series of grab samples of equal volume lcoe a�eset number of periodall passing with the time intervals between samples determinedby the sampling point. Flow measurement totalizer, and the present gallon interval determined by use of a flow recorder 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. •,s�Prr influent grab samples shall i�r In accordance with (1) above, the time interval be:..__ ,� samples ,,e no greater than once per hour, and the time interval between effluent g*a,_ be no greater than once per hour except at wastewater caseseeffluentent grabystems having a. sa.'nples may be detention time of greater than 24 hours. In which are equal ine collected at time intervals evenly spaced over the 24 hour period number of hours to the detention time cf�fluee nt grab samplstem in es ber f grcys. However,in ater than six (6) no case may the time interval betweena 24 hour sampling period. hours nor the number of samples less than four (4) during 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. 9. C'alculat;on of Nuns a Arithmetic Mean: The arithmetic me oof any yiset .of values is the summation of the f individual values divided by the numbe • • Part Id Page 4 of 14 b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11.Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12.Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(l)of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions r o i itions established under der section 307(a) of the Clean Water Act for toxic pollutantss 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, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed$25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of$2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty 5,°� exceed Ref Se$don 3010,0009 of theer lation with Federal Actthe 33 maximum amount not to exceed U.S.C. 1319 and 40 CFR 122.41 (a)] Part II Page 5 of 14 c. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6(a)] 2. �,tv to tigat� The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. CiXaslalailainalLiabiliZt Except provided permit conditions on "Bypassing" (Part II, C.4.) and "Power Failures"" (Part II,C.7.),nothing in this permit sha for nonco plian be teed to c pursuantrelievethe two NCrrniGS from any responsibilities, liabilities, penalties 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 13 . permittee is responsible for consequential damages, tu 3 as h kills, even though the responsibility for effective compliance may temporarily suspended. 4. • .i u��arrtntic SL1bCtclnGC ial?1 • Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities,liabilities,ors n s t 1 of the tFhe ran A� is or may be subject to under NCGS 143-215.75 et seq.le for consequential damages, such 33 USG 1321. Furthermore, the permittee is responsible as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. The issuance of this permit does not convey any property rights in either real or personal or any exclusive privileges,nor does it authorize any injury to private property or any property, invasioninfringement of Federal, State or local laws or any of personal rights: nor any regulations. 6. Onsha ^r flffshnrt C'OpctructloIl 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. Satraki 1t t 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. Part 11 • Page 6 of 14 8. ilularaialaiszliaillign le The permittee shall furnish to the Permit Issuing Authority,inuest to determine thin a bet time,an information which the Permit Issuing Authority this to determinehercause exists for modifying,revoking and reissuing,or terminating permit compliance with this permit. The permitter shall also furnish to the Permit Issuing Authority upon request,copies of records required to be kept by this permit. 9. Duty to AeaalY If the permittee 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. Eiration of Permit The permittee is not authorized to discharge after the expiration date. In m �r to r receive automatic authorization to discharge beyond the expiration date, the peri 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 discharge that has not requested renewal at least 180 days prior to expiration, or any discharge that does not have apermit after the expiration and has not requested renewal at least 180 days priorexpiration, subject the permitter to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary,treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or employingmore than 250 persons or having gross annual sales operating facilities or expenditures exceeding 25 million (in second quarter 1980 dollars),if authurity.to sign documents has been assigned or delegated to the manager in accurdailCZ.,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 a dulyau t�h zed representative above or by a only authorized representative of that person. A person (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual faa� or ar a��tyn having such as the position of for the overall operation of the regulatedfacility plant manager,operator of a well or well field, superintendent, a position of Part II • Page 7 of 14 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 signinga document under paragraphs a.or b. of this section shall make the following certification: I certify,under penalty of law,that this document and h a allsy attta designed hments e re assure prepared under my direction or supervision in accordance qualified personnel properly gather and evaluate the information submittB�on my inquiry of the person or persons who manage the system,or those persons responsible for gathering the information, the informationcomplete.submitted m aware to the then art ofa my knowledge and believe, true, accurate,se and ation ncluding the possibility of fines significant penalties for submitting and imprisonment for knowing violations." 12. Per.m.LAZiali This permit may be modified,revoked and reissued,f on terminated tiern caud.Th uance eo f a r request by the permittee for a permit mode termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. ,firanon Rcvo alien and RP ��„a^�� orTcrminIl 13. Prrrnit NiL�d The issuance of this permit does not prohibit e permit issuing rnit, ngortauthority ftingrom the reopening permi and modifying the permit,revoking and reissuing per as allowed by the laws, rules, and regu lations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North 43 of Carolina et.Administrative Code, Subchapter 2H .0100; and North Carolina General Thefacility arises under this permit. The authority to exclusive authority to operate this permits bearing this nsZm�1F,�T is ►1(�i lancer operate the facility under previously issued pe - revisions of this tubepe-r ° a'-''io forger ng effective. The conditions, requirements, terms, and p discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. E PERA Ir 1. c,Prt;fiP.d atoz Pursuant to Chapter 90A-44 . of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment planoperator u hold nsible certificatione (ORC) of the of the grade wastewater treatment facilities. Such operator equivalentties. pore greater than the classification eDii is on's Operator Training and Certification Unit facilities. The permitt:ee shall notify within thirty days of any change in the ORC status. . Part II Page 8 of 14 2. The permitter 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 and permittee to achieve compliance with the conditions of this permit. Proper operation assurancd maintenance also includes adequate laboratory re�onols of back up opriate qualityr auxiliary facilities or e procedures. This provision requires the opc non is necessary to similar systems which are installed by a permittee only when the opera achieve compliance with the conditions of the permit. 3. 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. q u. Miln of Treatment Fari itieS a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes which can reasonablym to become rbc erablxpectedb tantial occur and permanent loss of natural resourcesdamage does not mean economic loss in the absence of a bypass. Severe property g caused by delays in production. b. Bypass not exceeding limitations. ons The permittee may allow any bypass to occur sscntial which�maintenance to assure efficients not cause effluent � to be exceeded, but only if it also is C. and d. of operation. These bypasses are not subject to the provisions of Paragraphs this section. • c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass,it. shall submit prior notice,if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. 'The permittee shall submit notice of an unanticipated bypass as required in Part II,E. 6. of this permit. (24-hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass,unless: (a) Bypass ass was unavoidable to prevent loss of life, personal injury or severe property damage; Part II Page 9 of 14 (b) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;and (c) The permitted 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( this tin that it will meet the three conditions listed above in Paragraph d5. Upsets a. Definition. "Upset " means an exceptional incident�which ef�flucnt limitationse is nbecause of onal and temporary noncompliance with technology pe, factors beyond the reasonable control of the permittee. An upset ddsoes not igned ��nt e noncompliance to the extent caused by operational error,improperly facilities,inadequate treatment facilities,lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defentoe an actent on brougsht for the noncompliance with such technology based permit requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance caused an action for noncompliance,is fin�a� avaction subject judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative firmaradn defenseo or of other roset le�artt evidence demonstrate, through properly signed, contemporaneouspc that: (a) An upset occurred and that the permittee can identify the cause(s)of the up et; (b) The permittee facility was at the time being properly operated; and (c) The permittee submitted notice of the upset as required in Part II,E. 6. (b) (B) of this permit. (d) The permittee complied with any remedial measures required under Part II,B. 2. of this permit_ d. Burden of proof. In any enforcement proceeding the pennittee seeking to establish the occurrence of an upset has the burden of proof. Part 11 Page 10 of 14 6. Re_d S Solids, sludges,filter backwash,or othp pollutants c nth NCGved in the u3-215 of re met r control of wastewaters shall be disposedwaters of the manner such as to prevent any pollutant from such materials h comply wallsof existingh State or navigable waters of the United States. The perm ation of 40 federal regulations governing the disposal of sewage sludge. Cdisposal ul of sludge CFR Part 503, any permit issued by the Permit Issuing rate applicable may be reopened and modified, or revoked and reissued to incorporate 40 CFRpplic Part requirements at 40 CFR Part 503. The permittee shall comply within the 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) time provided in the regulation, even if the permitmodified anyate the requirement. The per mittee shall notify the Permit Issuing of Authoritysignificant change in its sludge use or disposal practices. 7. Power Failure byDEM The permittee is responsible for maintaining adequate safeguards as required Regulation, Title 15A, North Carolina Administrative Code, Suubbchcaapt rs2 d 0124 124 Reliability, to prevent the discharge of untreated or inadequately treatd electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. • e•rrr`ir1AT T1 ?V�O�QR�TV 1. RPn ntatiytr 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 dail shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents.resents. All samples shall be taken at the monitoring points the specified in this permit and, unless otherwwate Po substance�Monitoring points shall ffluent joins or is diluted by any other wastestrcam, body of of the Permit Issuing Authority. not be changed without notification to and the approval L Er.42a1in.g the previous month(s) shall be summarized for each month and results obtained during Dischr a Monitoring Report (DMR) Form (DEM No. month and reported on a monthly g no later. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked 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 thelasts f and all other reports required herein, shall be onth following the commencement of discharge. Duplicate signed copies ofthese, submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh,North Carolina 27611 Part II Page 11 of 14 3. IIw-NSeaZ Appropriate flow measurement devices and methods consistent liabili accepted scientific measurements practices shall be selected and used to ensure the accuracy and calibrated and of in volume of monitoredthat tadischarges. t�gof the are consistent dwith the accepted maintained to ensure that the Y flows with capability of that type of device. Devices selected shall be capable of measuring range a maximum deviation of less than 10% from thh true discharser ge rates ling throughout wr ugflow the which of expected discharge volumes. Once-throng �� in Part I of this permit and is monitored by pump logs, or pump hour meters as spec, thisp based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test PrnCalurCS Test procedures for the analysis of pollutants shall conform to the EMC rlotionsAcu, published pursuant to NCGS 143-215.63 et.�no e3��g�and Air Quality 314Rof�the Federal and to regulations published pursuant 40 CFR 136. Water Pollution Control Act, as Amended, and Regulation To meet the intent of the monitoring required by this permit, all test procedures must permit discharge prod requirements minimum detection generated e ratd dcmusinst bge levels down to the the detection or requirements and all g lower reporting level of the procedure. If m° levels below poved cr�mit discharge requirements, then capable achieving minimum detection and reporting level), then the most sensitive (method with the lowest possible detection and reporting approved method must be used. 5. EPn.atr;rc for Tarnoering who falsifies,The Clean Water Act provides that any person tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation,or by imprisonment for not more than two years per violation,or by both. 6. R s Retention The permitter shall retain records of all Y monitoring ,nforniation, including recordings for continuous,monitoring and maintenance records and all originalstripleast 3* instrumentation, copies of all reports required by this Permit, for a period o ma be years from the date of the sample, measurement,report or application. This periodY extended by request of the Director at any time. 7. Kumslinatzlita For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date,exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Part II Page 12 of 14 • 8. The permittee shall allow other doccuments as maybe required by or an authorized law,�o;e, upon the presentation of credentials and 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. Sampl e 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. `CTION E REPORTING REQt FN 1. Change in Discharge • All discharges authorized herein shall be consistent with the termsn and conditions of this permit. The discharge of any pollutant identified in this permitfrequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Ptannr Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or significantly change the nature. or increase the quant;ty- b. The alteration or addition could change of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40. CH( Part 122.42 (a) (1). 3. Anticipated Noncompli• ce The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. Part II Page 13 of 14 5. higailUdllaZalia Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.D. 2. of this permit). pollutant more frequently than required by the permit, b. If the permittee monitors any ermit, results of this monitoring shall be included in the calculation and reporting of using test procedures specified in Part II, D. 4. of this p the thesubmitted 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. Twenti. fotmr Hour RcuQ 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 permittee became aware the be provided orally within 24 hours from the time the p rm 5 days of the of the circumstances. A written submission shall also be providedshall the permittee becomes aware of the circu�sdtai casiue��period of noncom written pliance,contain a description of the noncompliance, including exact dates and times, and if the noncompliancesteps hasen notor planned co o reduce,the anticipated time it is expected to cone 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. (A) Any unanticipated bypass which exceeds any effluent limitation in the permit. (B)Any upset which exceeds any effluent limitation in the permit. (C)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. basis for .:...r.w: iin�i;� c. The Director may waive the written report on a case-by-case- ' withinu r paragraph b. above of this condition if the oral report has been feeceivea 4 hours. 7. Qth�Noncomu1I The permittee shall report all instances of noncompliance bmiotted.The reporuer hall antain and6. ofthispermitatthetunemonntonng p° the information listed in Part II. E. 6.of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit it application relevant r inacts in ny repoa t permit the application,or submitted incorrect information permitapp Director,it shall promptly submit such facts or information. PartII Page 14 of 14 9. The permitter 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: in the discharge of a. Any occurrence at the water pollution control facility which resultscharacteristic,indi such asf significant amounts of wastes which are abnormal in quantity 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 unsuch as mechanicown al or electrical failures that render the r° ty incapable of adequate wastewater treatment • pumps, aerators, compressors,etc. in a c. Any failure of a pumping station, sewer wt �a�anent of all or any portionof the influent to ass directly to receiving waters with such station or facility. Persons reporting such occurrences by telep o the all also file a written report in letter e form within 5 days following first knowledge ence. 10. Ava_labs tv of RCt)Qtt Except for data determined to be confidentiadNCGS Co4�ce 3v�nth the term shall be )(2)or Section 308 of the Federal Act, 33 USC 1318, all reports prepared available for public inspection at the offices of the�iC no�i Environmental confidential.As required by the Act, effluent data shall not making any false statement on any such report mor Section 309 of the Federal Act.result in the imposition of criminal penalties as provided for in NCGS 143-215. (b)( ) 11. Penalties for Falsification of Retl false The Clean Water Act provides in that rc any cerson who ord or other documentl s•�bmittes e�Ye required to be tatement, representation,or certificationany maintained under this permit, including monitoring reports or reports of compliance or noncompliance punished bya fine of not more than 1 ,O "per shall, upon conviction,be violation,or by imprisonment for not more than two years per violation, or by both. • PART III 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 pernuttee'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 discharges with 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, nonbiodeg,adable 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 Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the permittee with all applicable effluent limitations. Such actions by the permittee may be necessary regarding some or all of the industries discharging to the municipal system. Part III 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. 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. C. 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. D. 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. :, r ^•• Part III Permit No. NC0068888 E. 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 90% (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 February, May, August and November. 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. NO I'L: 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. F. ENGINEERING ALTERNATIVES ANALYSIS CONDITION The permittee shall continuously 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 IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. Permit No. NC0068888 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, Town of Dallas is hereby authorized to discharge wastewater from a facility located at Dallas Wastewater Treatment Plant on Holly Street in Dallas Gaston County to receiving waters designated as an unnamed tributary to Long Creek in the Catawba 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 September 30, 1996 Signed this day r1A' 00141141314118 9 1992 ��r nW< '.VY•. ,4.aA6Flt�i `S`* Ot Ft��`'n'E:WIiPt I'. . Preston Howard,Jr.,Acting Director 8� E Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0068888 SUPPLEMENT TO PERMIT COVER SHEET Town of Dallas is hereby authorized to: 1. Continue to operate an existing 0.600 MGD wastewater treatment facility consisting of an influent pump station,a bar screen,influent flow measurement with totalizer,dual 0.300 MGD circular extended aeration wastewater treatment facilities with secondary clarifiers,post aeration, sludge holding tanks,gas disinfection, and effluent flow measurement located at Dallas Wastewater Treatment Plant,on Holly Street, in Dallas,Gaston County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Long Creek which is classified Class C waters in the Catawba River Basin. • � I i yz� a4 v y !\ .. I ' 1/\' \f • (/� ,li `i; ,'!� 6 �.0 '�•` \.. - / j L / / I, • IlI it j ; %1._ ,b°� \\ ii • Town of Dallas / ° Q ( , 763 ' Dallas Wastewater Treatment Plant j 1 1 / /4 . ti •/.••�''ti, r, ' Ir ✓ 11` _ / -4'- I--- --,. • \ :I vans,' 'jl M �(j (ie NC0068888 �1;1 - -- -_' --- :J ,ke (_N \• `� r/ t 1 , Discharge •;lam' -•• ,� �, ; •_�� Point: 11 '��. ., :r r . 35°18'21" • 11 \''' /'I�� �;r_ �• - ,-J Latitude: /i \ • J 1 C-- I p a I• y U ,_ \/'• / •/•gyp 4. ' � I • )1 I\ i \I ,,�,r' -�_-.-��•�� _ / > ?)/1 Longitude: 81 09 55 \I )1 h, , ;/; ��; • I • •, I I 1 .-'- N .p y( •mil . '- / - 111• . I'.d . • ---IIII I -- :', �' ti:,. • /: - `-� \M �: i /, • . �e,s• °r II •r • 1. � '~�`796R.I.) 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().EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER(April 1 -October 31) Permit No. NC0068888 During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristic Discharge Limitatlont Monitoring Requirements Measurement Sample •Sample Monthly Avg Weekly Avg. Daily Max Frequency Tvoe Location Flow 0.600 NICE Continuous Recording I or E BOD, 5 day, 20°C** 13.0 mg/I 19.5 mg/I Daily Composite E, I Total Suspended Residue** 30.0 mg/I 45.0 mg/I Daily Composite E, I NH3 as N 1.0 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) Quarterly Composite E Total Phosphorus Quarterly Composite E Conductivity • Grab U, D * Sample locations:E-Effluent,I-Influent,U-Upstream at a convenient access point,D-Downstream at NCSR 2275. Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June,July,August, and September and once per week during the remaining months of the year. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 %of the respective influent value (85%removal). ***The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1. **** Chronic Toxicity (Ceriodaphnia)P/F at 90%; February,May,August and November, See Part III,Condition E. 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. ().EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER(April 1 -October 31) Permit No. NC0068888 During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from outfall serial number 001. (Continued) Effluent Characteristic Discharge Limitations Monitoring Requirements Units (specify Measurement SamDie "Sample Monthly Avg Weekly Avg. Daily Max Frequency Type Location Chronic Toxicity**** Quarterly Composite E A. ().EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER(November 1 -March 31) Permit No. NC0068888 During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristic. Discharge Limitation: Monitoring Requirements Measurement Sample 'Sample Monthly Avg Weekly Avg. Daily Max Frequency Ina Location Flow 0.600 111K1D Continuous Recording I or E BOD, 5 day, 20°C** 26.0 mg/I 39.0 mg/I Daily Composite E, I Total Suspended Residue" 30.0 mg/1 45.0 mg/I Daily Composite E, 1 NH3 as N 2.0 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) Quarterly Composite E Total Phosphorus Quarterly Composite E Conductivity Grab U, D * Sample locations:E-Effluent,I-Influent,U-Upstream at a convenient access point,D-Downstream at NCSR 2275. Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June,July,August,and September and once per week during the remaining months of the year. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 %of the respective influent value (85%removal). ***The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. **** Chronic Toxicity(Ceriodaphnia)P/F at 90%;February,May,August and November, See Part III,Condition E. 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. ().EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER(November 1 -March 31) Permit No. NC0068888 During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from outfall serial number 001. (Continued) Effluent Characteristic Discharge Limitation: Monitorina Requirements Units (specify Measurement Sample 'Sample Monthly Avg Weekly Avq. Daily Max Frequency Type Location Chronic Toxicity**** Quarterly Composite E r Part E Permit No. NC0068888 D. ENGINEERING ALTERNATIVES ANALYSIS CONDITION The permittee shall continuously 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. E. 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 90% (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 February, May,August and November. 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. Permit No. NC0068888 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, Town of Dallas is hereby authorized to discharge wastewater from a facility located at Dallas Wastewater Treatment Plant on Holly Street in Dallas Gaston County to receiving waters designated as an unnamed tributary to Long Creek in the Catawba 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 September 30, 1996 Signed this day { ji a Y ,itni A. Preston Howard, Jr.,Acting Director Division of Environmental Management By Authority of the Environmental Management Commission F. Permit No. NC0068888 SUPPLEMENT TO PERMIT COVER SHEET Town of Dallas is hereby auuauii c4i us. 1. Continue to operate an existing 0.600 MGD wastewater treatment facility consisting of an influent pump station,a bar screen,influent flow measurement with totalizer,dual 0.300 MGD circular extended aeration wastewater treatment facilities with secondary clarifiers,post aeration, sludge holding tanks,gas disinfection,and effluent flow measurement located at Dallas Wastewater Treatment Plant,on Holly Street, in Dallas,Gaston County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Long Creek which is classified Class C waters in the Catawba River Basin. \ n dos j ), - — ' \'1 or j n 1 • L87 of Dallas iI °1I q1YI' _ / ism• ('�:f / / Town11 \ I I • ii 763 I • • Plant q ,1 .r. • �'.. • Dallas Wastewater Treatment „ii• j �° I � •� _ Pi ;�, , 11 l NC0068888 _ c_ /_ __ �•_ — vans,' , /(; \\'7 ( :BUG ,�. .I�.�_ � —:=J--' rke N , 0 111�\ Discha Point: II , •',• c7 r_-, ; / ` ) i Latitude a 35°18'21" `, • y J itude: 81°09'S5" • III \i i �o/ �. , 1 0 )•)hl i .._......_____I- ( / Lon fr, ./ • _ , - J •� .' /r j N. \ tr �' 11 �• • • ••�, „• ,4 10 ' I , r11 f_/I I 'I 1I '� ' // L. �__-�, ,r -, ' / 7 e®� _ EIT-•DE tST ; I 1 / //G. ( _ ..? �, e •ly • •, •" i .1� �a y I 8 —� ,i[r e�l(�T J )`\ ;�\� ` I .I)1 800. W Ibr I7 41. \ railer' 1 J err• i / 4: ? • • l I i H if �� CHuR �{ s� 1` J\. n J�.l it. r ,� .1 ' •, / • .c�O •Wat r ,\ Karr r "� I 1 �±�:5 ` \ Ill ��L.• 1 f •f, ‘o • id..., 11 ' Tar., ' ( (aargne.1 '1 \ ! Sell 1 I. j ' Ih ,} 0 1-�� I -\-- -C- y :J l• -'�- III I •7l3< U 1✓r U t'`;.i /! .College�'I i N er NI �b i ;{ i•767 p� ( / ) Long Cr .i1; eek m • m'r� ' }' %a 1 / , . ./.;/ ( ,9 ,4, i. l• / , ..1 __.____.___, . -------T._---1__.-. _. _... : - '..'..-.,:_ -------•--.,2,--,!„: .:---,- .,•/41-fil' , / : : Tify ,,,'.--.1 ' .; ,..\ •\ ......: 7, .: i • . -/ •1) • .'p / 1. �ti t I II ll i .�). �° BM. II' ', �l llV l / ,' \ i ,... • J °' U r % • ,J Radio Tower\. 1 r / �/A. J / �Grdvt I?ti Pil I ." T'1 ' y'! L \gyp ' // 1. / �' ▪ BM / L�f►4 ,1 I 1 \ -., '. Ili // .e. I I 1732 �5er65tatibn,`� /' ::: \; \N / --•----•----• -----•---- .--- Opg� Rank:n Lake Park 1 �1 (I •% ,'° r • J��,l i (7,, \Il }fr • III ■ /Rankin Lake ,,.. • • './ . I ••,:"----;;-,;,•-•••,:72....2.,„:„.65\j_ .....,):,., . 71--- '• ' l'* tk-$9.3 • ,, \ ;Jl /r / `I 1; 1\ �� C Ch;\ A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April l - October 31) Permit No. NC0068888 During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Require manta Measurement at •Samole Monthly Avg, Weekly Avg, Daily Max Frequency Ivice Location Flow 0.600 MGD Continuous Recording I or E BOD, 5 day, 20°C•* 13.0 mg/I 19.5 mg/I Daily Composite E, I Total Suspended Residue** 30.0 mg/I 45.0 mg/I Daily Composite E, I NH3 as N 1.0 mg/I 1.5 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) Quarterly Composite E Total Phosphorus Quarterly Composite E Conductivity • Grab U, D * Sample locations:E-Effluent,I-Influent,U -Upstream at a convenient access point,D-Downstream at NCSR 2275. Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June,July,August,and September and once per week during the remaining months of the year. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 %of the respective influent value (85%removal). ***The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units 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. ().EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER(November 1 -March 31) Permit No. NC0068888 During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Measurement Banigis •Sample Monthly Avg, Weekly Avg, Daily Mak Frequency Type Location Flow 0.600 MGD Continuous Recording I or E BOD, 5 day, 20°C'• 26.0 mg/I 39.0 mg/I Daily Composite E, I Total Suspended Residue** 30.0 mg/I 45.0 mg/I Daily Composite E, I NH3 as N 2.0 mg/I 3.0 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) Quarterly Composite E Total Phosphorus Quarterly Composite E Conductivity Grab U, D * Sample locations:E-Effluent,I-Influent,U-Upstream at a convenient access point,D -Downstream at NCSR 2275. Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June,July, August,and September and once per week during the remaining months of the year. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 %of the respective influent value (85% removal). ***The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units 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 DI Permit No. NC0068888 E. ENGINEERING ALTERNATIVES ANALYSIS CONDITION The permittee shall continuously 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 cvaivaung these alternatives and a plan of action within sixty (60)days of notification by the Division. vJ,I e�P_/ DIVISION OF ENVIRONMENTAL MANAGEMENT July 2, 1993 MEMORANDUM TO: Cindy Finan, Training/ and Certification FROM: D. Rex Gleason I✓r PREPARED BY: Joseph Crabb, Jr. (0 5-1 SUBJECT: Dallas WWTP Classification Class II to Class III During a recent inspection of the subject facility it was found that the classification was incorrect. Apparently your Office did not receive a copy of the Rating Scale (copy attached) which was prepared on December 5, 1991 by Mr. Mike Parker of this Office. Please note that a change has been made under the Sludge Disposal section. Dried sludge which is not lime stabilized is taken to the Gaston County landfill for disposal . The landfill incorporates the sludge in the top two feet of cap soil . It is our understanding that this information is needed by you for the new rating scale. If you have any questions, please contact Mr. Richard Bridgeman, Mr. Crabb or me at (704) 663-1699 . MJC Pri RATING SCALE FOR CLASSIFICATION gI''PAClLITIES Name of Plant: A 1IR S w ' TP . ... Owner or Contact Person: ((,c r,Q IFI s V I'sei_J i s Nf Mailing Address: 13I f%) , 6fis 3210 IL—R -r- lama 1/ 5_ • C , riP Y County: G4S7-0/t) Telephone: 91Z . 3/7b • -NPDES Permit No. NC004tg8g Nondisc. Per. No. IssueDate: (2— 1 -87 Expiration Dale: 3 - 3/-92_ Existing Facility es New Facility_ Rated By: ly(I c KA L— Plia. Date: 17 — 5 -q i Reviewed (Train. & Cert.) Reg. Office Al 2 p Reviewed (Train. & Cert.) Central Office ORC D. C. C'r {er Grade TIT ITEM POINTS ITEM POIN (1) Industrial Pretreatment Units and/or (4) PRIMARY TREATMENT UNITS Industrial Pretreatment Program (a) Septic Tank (see definition no. 43) S (see'definition No. 33) 4 (b) Imhoff Tank (2) DESIGN FLOW OF PLANT IN GPD (c) Primary Clarifiers • (not applicable to non-contaminated cooling (d) Settling Ponds or Settling Tanks for Inorganic waters, sludge handling facilities for water Non-toxic Materials (sludge handling facilities purification plants, totally closed cycle for water purification plants, sand, gravel, systems (def. No. 11), and facilities stone, and other mining operations except consisting only of Item (4) (d) or Items (4) (d) recreational activities such as gem or gold - and (11) (d)) mining) 1 0 -- 20,000 1 (5)SECONDARY TREATMENT UNITS 20,001 -- 50,000 2 (a) Carbonaceous Stage 50,001 -- 100,000 3 (i)Aeration - High Purity Oxygen System 100,001 -- 250,000 4 Diffused Air System 250,001 •• 500,000 Mechanical Air System (fixed, t . 500,001 •-1,000,000 8 floating or rotor) t 1,000,001 -• 2,000,000 0 Separate Sludge Reaeration • 2,000,001 (and up) - rate 1 point additional for each (ii) Trickling Filter 200,000 gpd capacity up to a High Rate maximum of 30 Standard Rate C Packed Tower • Design Flow (gpd) • to�� 000 (iii) Biological Aerated Filter or Aerated Biological Filter 1 (iv) Aerated Lagoons 1 (v) Rotating Biological Contactors 1 (vi) Sand Filters- (3) PRELIMINARY UNITS (see definition no. 32) © intermittent biological 2 (a) Bar Screens recirculating biological 3 or (vii) Stabilization Lagoons 5 (b) Mechanical Screens, Static Screens or (viii)Clarifier s Comminuting Devices 2 (ix) Single stage system for combined (c) Grit Removal 1 carbonaceous removal of BOD and or nitrogenous removal by nitrification (d) Mechanical or Aerated Grit Removal 2 (see del. No. 12) (Points for this item (e) Flow Measuring Device 1 have to be in addition to items (5) (a) o r CI (i)through (5) (a) (viiii) 8 . (I) Instrumented Flow Measurement (x) Nutrient additions to enhance BOD (g)Preaeration removal 5. (xi) Biological Culture ('Super Bugs') addition (h) Influent Flow Equalization 2 to enhance organic compound removal 5 _ •'..(i) Grease or Oil Separators- Gravity 2 • _ _ _� _ .... . .. ... • Mechanical 3 ^�' - - - --`— Dissolved Air Flotation. 8 - _,,,...f. (II.;Frechlorinatiori 5 . - ". (b) Nitrogenous Stage (i) Aeration - High Purity Oxygen System 20 (i) Sludge Holding Tank - Aerated Diffused Air System 10 Non-aerated Mechanical Air System (fixed, (j) Sludge Incinerator - 9 (not including activated floating, or rotor) 8 carbon regeneration) . . . , . 1 r Separate Sludge Reaeration .- . . . 3 (k) Vacuum Filter, Centrifuge or Filter Press or other (ii) Trickling Filler - similar dewatering devices High Rate 7 1 Standard Rate 5 (8) SLUDGE DISPOSAL (including incinerated ash) Packed Tower 5 (a)Lagoons 2 (iii) Biological Aerated Filter or Aerated (b) Land Application (surface and subsurface) • Biological Filter 10 (see definition 22a) (iv) Rotating Biological Contactors 10 -where the facility holds the land app. permit . . . 10 (v) Sand Flier- -by contracting to a land application operator who intermittent biological 2 holds the land application permit `2""''' recirculating biological 3 -land application of sludge by a contractor who does (vi) Clarifier 5 not hold the permit for the wastewater treatment (6) TERTIARY OR ADVANCED TREATMENT UNIT facility where the sludge is generated it (a) Activated Carbons Beds - (c) LTIONled(burial) (9) DISINFECTIONL 4.1 without carbon regeneration 5 (a) Chlorination with carbon regeneration 15 (b) Dechlorination tf (b) Powdered or Granular Activated Carbon Feed - (c) Ozone 5 without carbon regeneration 5 (d) Radiation 5 with carbon regeneration 15 (10) CHEMICAL ADDITION SYSTEM (S) (See definition No. 9) (c) Air Stripping 5 (not applicable to chemical additions rated as item (d) Denitrification Process (separate process) 10 (3) (j), (5) (a) (xi), (6) (a), (6) (b), (7) (b), (7) (e), (e) Electrodialysis 5 (9) (a), (9) (b), or (9) (c) 5 points each: List: (f) Foam Separation 5 5 (g) Ion Exchange 5 5 (h) Land Application of Treated Effluent 5 (see definition no. 22b) (not applicable for 5 sand, gravel, stone and other similar mining (11) MISCELLANEOUS UNITS • operations) (a) Holding Ponds, Holding Tanks or Settling Ponds 'ZI(i) on agriculturally managed sites (See def. for Organic or Toxic Materials including wastes No.4) 10 from mining operations containing nitrogen and/or (ii) by high rate infiltration on non-agriculturally phosphorous compounds in amounts significantly managed sites (includes rotary distributors greater than is common for domestic wastewater 4 and similar fixed nozzle systems) 4 (b) Effluent Flow Equalization (not applicable to storage (iii) by subsurface disposal (includes low pressure basins which are inherent in land application systems). 2 pipe systems and gravity systems except at (c) Stage Discharge (not applicable to storage basins plants consisting of septic tank and nitrifica- inherent in land application systems tion lines only) 4 (d) Pumps 8 (i) Microscreens 5 (e) Stand-By Power Supply (j) Phosphorus Removal by Biological Processes (f) Thermal Pollution Control Device 3 (See def. No.26) 20 (k) Polishing Ponds - without aeration 2 --i- with aeration 5 — (I) Post Aeration - cascade 0 5 l X diffused or mechanical . . . 9 TOTAL POINTS (m) Reverse Osmosis (n) Sand or Mixed-Media Filters - low rate 2 high rate 5 CLASSIFICATION (o) Treatment processes for removal of metal or . cyanide 1 5 Class I 5 - 25 Points (p) Treatment processes for removal of toxic Class II 26- 50 Points materials other than metal or cyanide 15 Class III 51- 65 Points Class IV . 66- Up Points (7) SLUDGE TREATMENT """ • Facilities having a rating of one through four points, inclusive, (a) Sludge Digestion Tank -Heated 10 do not require a certified operator. Classification of all other Aerobic 5 facilities requires a comparable grade operator in responsible Unheated 3 charge. k (b) Sludge Stabilization (chemical or thermal) (c) Sludge Drying Beds - Gravity 2 . Facilities having an activated sludge process will be assigned • Vacuum Assisted • a minimum classification of Class II. (d) Sludge Elutriation 5 'f (e) Sludge Conditioner (chemical or thermal) 5 Facilities having treatment processes for the removal of metal (f) Sludge Thickener(gravity) 5 or cyanide will be assigned a minimum_classification of Class II. (g) Dissolved Air Flotation Unit (not applicable to a unit rates as (3) (i) 8 Facilities having treatment processes for the biological removal -- (h) Sludge Gas Utilization (including gas storage) . .... • 2 .. -of phosphorus will be.assigned a minimum classification of Class' NPDES WASTE LOAD ALLOCATION PERMIT NO2_ NC0068888 Modeler Date Rec. # \. PERMITTEENAME: Town of Dallas SMA 2 I74zol9 6!0'13 FACILITY NAME: Town of Dallas WWTP Drainage Area (mi ) /, Avg. Streamflow (cfs): /-S Facility Stamm Existing 7Q10 (cfs)o.°S 4/ Winter 7Q10 (cfs) C. 2- 30Q2 (cfs) °- 3 Permit Status:: Renewal N.C. DEPT. OF NATURAL Toxicity Limits: IWC % Acute/Chronic Major Minor J RESOURCES AND COMMUNITY DEVELOI"%LENT Instream Monitoring: Pipe No.: 001 l MAR 2 4 1992 Parameters ii-h7"" .)O i�-.2 C 63- - Design Capaciity: 0.750 MGD Upstream Y / Locationl P . ,u 4 Domestic (%of Flow): 100 % Iltttst�a �F E5rl5 :,:;G :,rO ,a..+ KT 4 /"- MOfREjV'lilE Ri ljlAL OFFICE Downstream Y Location SK ���5 Industrial (%of Flow): 0 Effluent Summer Winter Comments: Characteristics BOD5 (mg/1) 13 - NH3-N (mg/1) i RECEIVING STREAM:an unnamed tributary to Long Creek D.O. (mg/1) Class: C TSS (mg/1) 3o 30 Sub-Basin: 03-08-36 F. Col. (/100 ml) Zo 0 Reference USESQuad: F 14 SW - ' (please attach) County: Gasmn pH (SU) 6 6 -9 Regional Officae: Mooresville Regional Office 441,../ ei- --(,1,9 i Previous Exp..Date: , 5/31/'92 Treatment Plant Class: III ' Classifications changes within three miles: Changes from "C" to "WS-III" approximately 3 miles downstream at the South Hark Catawba River. Requested by:: Charles Lowe Date: 12/19/91 Prepared by• 1)4 Date: J/f/y2-- Comments: Reviewed Date: J 167112" JJ1J_t _ ,)� 1 `" N. C. DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT IP FACT SHEET FOR WASTELOAD ALLOCATION FEB 2 4 1992 Request# 6673 Facility Name: Town of Dallas WWTP IIVISION OF ENVIRONMENTAL MANAGEMENT NPDES No.: NC0068888 MOORESVILLE REGIONAL OFFICE Type of Waste: Domestic - 100% Facility Status: Existing • Permit Status: Renewal Receiving Stream: UT Long Creek Stream Classification: C Subbasin: 030836 County: Gaston , ,,/� Stream Characteristic: Regional Office: Mooresville USGS # Requester: Lowe Date: Date of Request: 12/20/91 Drainage Area(mi2): 1.24 Topo Quad: F14SW Summer 7Q10 (cfs): 0.05-0.1 Winter 7Q10(cfs): 0.2 Average Flow (cfs): 1.5 JQ,t. 30Q2 (cfs): 0.3 Z,jy� IWC (%): 93.9 Wasteload Allocation Summary (approach taken,correspondence with region,EPA,etc.) Facility requesting renewal of existing permit. Technical Support recommends Ammonia Choice Option of existing limits w/toxicity test or summer/winter NH3 limits tolrotect against potential. instream toxicity. F' _ .rcu A4.0,...4. 0.4,,,., ( ,t ' C &..,...m.- ,- (C/ 1 - &I...a A.kt. 1 4 VA), riCa.A ,4.44.,..14 •y/ CAc; e 1.. . Special Schedule Requirements and additi nal comments from Reviewers: �� o-/' Gc�Ly a' itwzat..coo lvL,; z-ZG -9Z (2e- Jow+4- /- rr ` )/4i40 Recommended by: 8.43,17-ecDate: 2/7/92 /a/yi Reviewed by Instream Assessment: Date: 9-- q a- N Regional Supervisor: n . _ Date: 3/'qq - -ro / rn Permits &Engineering: Date: 3 ��'( 9L cv A° 'ram) MAR 1 g 1992 = Gl3Q RETURN TO TECHNICAL SERVICES BY: rn _ Ca - CD -v. 2 CONVENTIONAL PARAMETERS Existing Limits: Monthly Average Summer Winter Wasteflow (MGD): 0.75 0.75 BOD5 (mg/1): 13 26 NH3N (mg/1): 8 16 DO(mg/1): 5 5 TSS (mg/1): 30 30 Fecal Col. (/100 ml): 1000 1000 pH (SU): 6-9 6-9 Residual Chlorine (µg/1): monitor monitor Oil&Grease (mg/1): TP (mg/1): TN(mg/1): Recommended Limits: Monthly Average with Monthly Average with Toxicity Test Ammonia Limit Summer Winter Summer Winter WQ or EL Wasteflow (MGD): 0.75 0.75 0.75 0.75 BOD5 (mg/1): 13 26 13 26 WQ NH3N (mg/1): 8 16 1 2 WQ DO(mg/1): 5 5 5 5 WQ TSS (mg/1): 30 30 30 30 WQ Fecal Col. (/100 ml): 200 200 200 200 WQ pH (SU): 6-9 6-9 6-9 6-9 WQ Residual Chlorine (4/1): monitor monitor monitor monitor WQ Oil &Grease (mg/1): TP (mg/1): TN (mg/1): Toxicity test (P/F): Chronic/ceriodaphnia @ 90% Limits Changes Due To: Parameter(s) Affected Change in 7Q10 data Change in stream classification Relocation of discharge Change in wasteflow Other(onsite toxicity study,interaction, etc.) Instream data New regulations/standards/procedures Fecal coliform, NH3 New facility information _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. 3 INSTREAM MONITORING REQUIREMENTS Upstream Location: Convenient upstream access point Downstream Location: SR 2275 Parameters: Temperature,DO,Fecal coliform, Conductivity Special instream monitoring locations or monitoring frequencies: MISCELLANEOUS INFORMATION &SPECIAL CONDITIONS Adequacy of Existing Treatment Has the facility denyonstrated the ability to meet the proposed new limits with existing treatment facilities? Yes V 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 Wasteload sent to EPA? (Major)_N_(Y or N) (If yes, then attach schematic, toxics spreadsheet,copy of model,or, if not modeled, then old assumptions that were made, and description of how it fits into basinwide plan) Additional Information attached? (Y or N) If yes, explain with attachments. Qwu„,„ State of North Carolina Department of Environment, Health, and Natural Resources Mooresville Regional Office James G. Martin, Governor Albert F. Hilton, Regional Manager William W. Cobey,Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT November 19, 1992 Mr. Nicholas Vlaservich Town of Dallas 131 North Gaston Street Dallas, North Carolina 28034 Subject: NPDES Permit No. NC0068888 Dallas WWTP Gaston County, NC Dear Mr. Vlaservich: Our records indicate that NPDES Permit No. NC0068888 was issued on November 16, 1992 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 4-7. Pages 4-7 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 P.O. Box 950, 919 North Main Street, Mooresville, N.C. 28115-0950•Telephone 704-663-1699•FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer Mr. Nicholas Vlaservich Page Two November 19, 1992 event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215. 6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per 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 not 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, (:::) 1 vT )ef/j)ILLO-1-44 D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure DRG:ssl To: Permits and Engineering Unit Water Quality Section Date: December 6, 1991 _ NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No. : NC0068888 MRO No. : 91-247 PART I - GENERAL INFORMATION 1. Facility and Address : Town of Dallas WWTP 131 N. Gaston Street Dallas, N.C. 28034 2 . Date of Investigation: November 22, 1991 3 . Report Prepared By: Michael L. Parker, Environ. Engr. II 4 . Person Contacted and Telephone Number: D. C. Coffey, Operator (704) 922-0517; Town Hall (704) 922-3176 5. Directions to Site: From the intersection of hwy. 275 and S. Davis Street in the Town of Dallas, travel south on S. Davis street approximately 6 blocks to the junction with Holly Street. Turn left and the WWTP site is located at the end of Holly Street. 6 . Discharge Point(s) , List for all discharge Points: - Latitude: 35° 18 ' 21" Longitude: 81° 09 ' 55" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No. : F 14 SW 7 . Size (land available for expansion and upgrading) : There is ample area available for expansion, if necessary. 8. Topography (relationship to flood plain included) : Rolling, 3-8% slopes . The WWTP is not located in a flood plain area. 9 . Location of Nearest Dwelling: Approximately 400+ feet. ` Page Two 10. Receiving Stream or Affected Surface Waters: Unnamed tributary to Long Creek a. Classification: C b. _River Basin and Subbasin No. : Catawba 030836 c. Describe receiving stream features and pertinent downstream uses: Flow observed in receiving stream during the site inspection. Area is generally rural along receiving stream until the junction with the main segment of Long Creek. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 100% Domestic % Industrial a. Volume of Wastewater: 0.600 MGD (Design Capacity) b. Types and quantities of industrial wastewater: Although one industry is located in the Town, it does not have a significant contribution to the wastestream. c. Prevalent toxic constituents in wastewater: None expected with the exception of chlorine. d. Pretreatment Program (POTWs only) : N/A 2 . Production Rates (industrial discharges only) in Pounds: N/A 3. Description of Industrial Process ( for industries only) and Applicable CFR Part and Subpart: N/A 4 . Type of Treatment (specify whether proposed or existing) : The existing facilities consist of an influent pump station, a bar screen, a flow splitter box, influent flow measurement with totalizer, dual 0 .300 MGD circular extended aeration WWT facilities with secondary clarifiers, post aeration, sludge holding tanks, gas disinfection and effluent flow measurement. Four (4) sludge drying beds are also available as well as stand-by power. 5. Sludge Handling and Disposal Scheme: Sludge is periodically removed and disposed of at the local County landfill. d F1 (0,44ct 6 . Treatment Plant Classification: Less than 5 points; no rating (include rating sheet) . Class III 7 . SIC Code(s) : 4952 Wastewater Code(s) : Primary: 01 Secondary: • Page Three PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only) ? No 2. Special monitoring requests: None at this time 3. Additional effluent limits requests: None pending receipt and approval of the WLA. 4 . Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality or groundwater? N/A 5. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS The WWT facility appeared to be well operated and maintained at the time of the site inspection. As a result of current hydraulic needs, the Town is utilizing only one of the two 0 .300 MGD WWT facilities . There are no changes/modifications proposed at this time. Pending receipt and approval of the WLA, it is recommended that the Permit be renewed. ,es ���C /1-4 -9/ Sig ature " f Report Preparer Date /1—l -9/ Wat r Qua i Regional Supervisor Date ' \ • •-.. ,, --, t, ••• •••• /, I 'I', „, i•r• i ,i- ,,,., , 7,,.01-,,., : 1,&C'r_7.7 ) -„___:_S •_•).1, i• ' -, ..."'''-ks." _)(i ''\\ ..••Z\ ./V •''/ ! 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(-7 f r, cf / "ilk e•.•1 ,,•••• , ' v' , .-*-------z---, -, .... ..„• \-, • , . i7S,• _til-ft C--,.• . . 2) Ci ' . -II , , -._.r / ') /-1' 1/ " r-------- )1 '''s \ — .2,-5. ( 1,I. • 1 .. _.1- A, ' RATING SCALE FOR CLASSIFICATION 8 'pAC��,ITIES % Name of Plant: A l��s �w7 P Owner or Contact Person: 1�1"c h o I A-s O I f)Seg. i s t-t Mailing Address: 131 ►) , 6AST'DA) cT__ RE7T" County: G/9STGA.) Telephone: 9zz - 3/74, -NPDES Permit No. NCOOtotg$g Nondisc. Per. No. IssueDate: fD- ( '$7 Expiration Dalt): 3 - 3/-92Z Existing Facility Lie S New Facility_ Rated By: /vi1c Nlg c- Pi4(u(( e. Date: 12 - 5 -9 1 Reviewed (Train. & Cert.) Reg. Office A1'1 2 O Reviewed (Train. & Cert.) Central Office . ORC D. C. Cc-( y. Grade 'UT ITEM POINTS ITEM POIN (1) Industrial Pretreatment Units and/or (4) PRIMARY TREATMENT UNITS Industrial Pretreatment Program (a) Septic Tank (see definition no. 43) , (see-definition No. 33) 4 (b) Imhoff Tank (2) DESIGN FLOW OF PLANT IN GPD (c) Primary Clarifiers • (not applicable to non-contaminated cooling (d) Settling Ponds or Settling Tanks for Inorganic waters, sludge handling facilities for water Non-toxic Materials (sludge handling facilities purification plants, totally closed cycle for water purification plants, sand, gravel, systems (del. No. 11), and facilities stone, and other mining operations except consisting only of Item (4) (d) or Items (4) (d) recreational activities such as gem or gold - and (11) (d)) mining) 0 -- 20,000 1 (5)SECONDARY TREATMENT UNITS 20,001 -- 50,000 2 (a) Carbonaceous Stage 50,001 -- 100,000 3 (i)Aeration - High Purity Oxygen System 100,001 -- 250,000 4 Diffused Air System 250,001 -- 500,000 Mechanical Air System (fixed, 500,001 --1,000,000 8 floating or rotor) I 1,000,001 --2,000,000 0 Separate Sludge Reaeration • 2,000,001 (and up) - rate 1 point additional for each (ii) Trickling Filter ` 200,000 gpd capacity up to a High Rate maximum of 30 Standard Rate Packed Tower (iii) Biological Aerated Filter or Aerated Design Flow (gpd) : (oO OOO Biological Filter 1 (iv) Aerated Lagoons 1 (v) Rotating Biological Contactors . . 1 (vi) Sand Filters- (3) PRELIMINARY UNITS (see definition no. 32) © intermittent biological 2'I (a) Bar Screens recirculating biological Of (vii) Stabilization Lagoons (b) Mechanical Screens, Static Screens or (viii)Clarifier C Comminuting Devices 2 (ix) Single stage system for combined (c) Grit Removal 1 carbonaceous removal of BOD and . or nitrogenous removal by nitrification (d) Mechanical or Aerated Grit Removal 2 (see def. No. 12) (Points for this item (e) Flow Measuring Device 1 have to be in addition to items (5) (a) Of (I) through (5) (a) (viii) f? (f) Instrumented Flow Measurement `2 (x) Nutrient additions to enhance BOD (g)Preaeration �'1 removal (xi) Biological Culture (-Super Bugs`) addition (h),.Influent Flow Equalization 2 to enhance organic compound removal (i) Grease or Oil Separators- Gravity 2 --.. - .. Mechanical 3 Dissolved Air Flotation. 8 • (j)„Prechlorination (b) Nitrogenous Stage • (i) Aeration High Purity Oxygen System 20 (i) Sludge Holding Tank - Aerated 5 Diffused Air System 1 0 Non-aerated 2 Mechanical Air System (fixed, (j) Sludge Incinerator - (not including activated floating, or rotor) 8 carbon regeneration) . . . • . 1 0 Separate Sludge Reaeration 3 (k) Vacuum Filter, Centrifuge or Filter Press or other i (ii) Trickling Filter - similar dewatering devices 1 01 High Rate 7 Standard Rate 5 (8) SLUDGE DISPOSAL (including incinerated ash) Packed Tower 5 (a)Lagoons 2 (iii) Biological Aerated Filter or Aerated (b) Land Application (surface and subsurface) Biological Filter 1 0 (see definition 22a) (iv) Rotating Biological Contactors 10 -where the facility holds the land app. permit . . , 10 (v) Sand Filter- -by contracting to a land application operator who intermittent biological 2 holds the land application permit 2 recirculating biological 3 -land application of sludge by a contractor who does (vi) Clarifier 5 not hold the permit for the wastewater treatment facility where the sludge is generated 1� (6) TERTIARY OR ADVANCED TREATMENT UNIT (c) Landfilled(burial) 5 (a) Activated Carbons Beds - (9) DISINFECTION without carbon regeneration 5 (a) Chlorination (141 with carbon regeneration 15 (b) Dechlorination (b) Powdered or Granular Activated Carbon Feed - (c) Ozone 5 without carbon regeneration 5 (d) Radiation 5 with carbon regeneration 15 (10) CHEMICAL ADDITION SYSTEM (S) (See definition No. 9) (c) Air Stripping 5 (not applicable to chemical additions rated as item (d) Denitrification Process (separate process) 10 (3) (j), (5) (a) (xi), (6) (a), (6) (b), (7) (b), (7) (e), (e) Electrodialysis 5 (9) (a), (9) (b), or (9) (c) 5 points each: List: (f) Foam Separation 5 5 (g) Ion Exchange 5 5 (h) Land Application of Treated Effluent 5 (see definition no. 22b) (not applicable for 5 sand, gravel, stone and other similar mining (11) MISCELLANEOUS UNITS operations) (a) Holding Ponds, Holding Tanks or Settling Ponds Z:(i) on agriculturally managed sites (See def. for Organic or Toxic Materials including wastes No.4) 10 from mining operations containing nitrogen and/or (ii) by high rate infiltration on non-agriculturally phosphorous compounds in amounts significantly managed sites (includes rotary distributors greater than is common for domestic wastewater 4 and similar fixed nozzle systems) 4 (b) Effluent Flow Equalization (not applicable to storage (iii) by subsurface disposal (includes low pressure basins which are inherent in land application systems). 2 pipe systems and gravity systems except at (c) Stage Discharge (not applicable to storage basins plants consisting of septic tank and nitrifica- inherent in land application systems tion lines only) 4 (d) Pumps 8 (i) Microscreens 5 (e) Stand-By Power Supply (j) Phosphorus Removal by Biological Processes (f) Thermal Pollution Control Device 3 (See def.No.26) 20 (k) Polishing Ponds - without aeration 2 with aeration 5 (I) Post Aeration - cascade 0 �,/ diffused or mechanical . . . 9 TOTAL POINTS f I' (m) Reverse Osmosis (n) Sand or Mixed-Media Filters- low rate 2 high rate 5 CLASSIFICATION (o) Treatment processes for removal of metal or . cyanide 15 Class I 5 - 25 Points (p) Treatment processes for removal of toxic Class II 26- 50 Points materials other than metal or cyanide 15 Class III 51- 65 Points (7) SLUDGE TREATMENT Class IV 66- Up Points • Facilities having a rating of one through four points, inclusive, (a) Sludge Digestion Tank - Heated 10 do not require a certified operator. Classification of all other ' Aerobic 5 facilities requires a comparable grade operator in responsible Unheated 3 charge. c- 1: (b) Sludge Stabilization (chemical or thermal) (c) Sludge Drying Beds - Gravity • , . Facilities having an activated sludge process will be assigned ' Vacuum Assisted a minimum classification of Class II. ' (d) Sludge Elutriation 5 € (e) Sludge Conditioner (chemical or thermal) 5 Facilities having treatment processes for the removal of metal f (f) Sludge Thickener(gravity) 5 or cyanide will be assigned a minimum:classification of Class II. (9) Dissolved Air Flotation Unit (not applicable to a unit rates as (3) (i) g Facilities having treatment processes for the biological removal (h) Sludge Gas Utilization (including gas storage) . „,.*.. ' 2 of phosphorus will be assigned a minimum classification of Class` T a • - pe� `\ `,4) pro N. C. DE REu?''tt.ES, . � �MMNI"T Y l:i��N4fEN� J1 State of North Carolina OCt 2 8 1991 Department of Environment, Health, and Natural 1 urces Division of Environmental Management ION Of ENV!RON,5fE1'iAI ''AN'G MtN7 512 North Salisbury Street • Raleigh, North Carolina 276pgy00RESYluE REGIONAL OFFICE • James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey,Jr., Secretary Director October 23, 1991 Mr. Nicholas E. Vlaservich Subject : NPDES Permit Application Town of Dallas NPDES Permit No.NC0068888 131 North Gaston Street Dallas, NC 28034 Town of Dallas WWTP Dear Mr. Vlaservich Gaston County This is to acknowledge receipt of the following documents on October 9, 1991: "V Application Form Engineering Proposal (for proposed control facilities) , Request for permit renewal, 4 Application Processing Fee of $250.00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other , The items checked below are needed before review can begin : Application Form Engineering proposal (see attachment) , Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, . Other REGIONAL OFFICES Asheville Fayetteville Mooresvii:_ Ralei_h Washington Wilmington Winston-Salem 704/2.51-6208 919/486-1541 704.'663-1--- 919/733-2314 919/946-6481 919;'395-391:. 919/896-7(1(17 Pollution Prevention Pays P.O. Box 29535. Rale: North Carolina 27626-0535 Telephone 919-733-7015 An Equ_- Opportunity Affirmative Action Employer If the application is not made complete within thirty (30) days, it will be 4 •returned to you and may be resubmitted when complete . This application has been assigned to Charles M. Lowe (919/733-5083) of our Permits Unit for review. You will be advised of any comments recommendations, questions or other information necessary for the review of the application . I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommends ons reg ding this discharge . If you have any questions regardi t is a p1 ations, please contact the review person listed abo Si c r . Dale Ov rca h, P .E . CC* Mooresville Regional Office NRDATA FULL SCREEN INPUT DATE 04/25/91 ACTION > INQ FILE > DLC-GTC P%WD > FORMAT > NR20X80 NEXT RCD > 00002 NRT19O ENTERED THIS DATA , RECORD IS NO OOOOi FRD DATA MEMO TO : CAROLYN MCCA%KILL DATE : 04-25-91 FROM: D. REX GLEA%ON PREPARED BY : G. T. CHEN COMPLIANCE WITH NPDE% PERMIT - YES SUBJECT : PROCEDURE 4 EVALUATION(S) PRESENT AVE. WWTP FLOW : 0.2959 MGD DALLA% WWTP . TOWN OF FLOW NOT YET TRIBUTARY : N/A MGD NPDE% NO. NCO068888 PERMIT EXPIRATION DATE : 05-0 -92 GA%TON COUNTY WWTP DESIGN FLOW : 0.7500 MGD THE FOLLOWING LIST OF SEWER COLLECTION PROJECTS HAS BEEN EVALUATED BY THE MRO AND THEIR APPROVAL IS RECOMMENDED : APN NO. PROJECT NAME-APPLICANT W ' WATER FLOW REV. ENGR. T.B.C. i . WQ497i FINGER OUTFALL - TWN OF DALLA% 0.02000 MGD C. GORDNER 07/91 2. 3. ' ^ ~ ^ 6. PLEASE ACKNOWLEDGE RECEIPT OF THIS MEMO. CC : G. T. CHEN AND MRO. $u7i.,; Ser i itr_ , il 1 .4, ' a,;,';,�'.=v ,..... i is .„,v4::,,E3t State of North Carolina 0, ', ' s ' Department of Environment, Health, and Natural Resources :, '- Division of Environmental Management `` t, A ai 512 North Salisbury Street • Raleigh, North Carolina 27611 a ',1 James G. Martin, Governor George T. Everett, Ph.D. ` r, ii William W. Cobey, Jr., Secretary Date: 1 t-t-' 19 if Director (1 -+ -1 a `'X / ; / , / . / t'/f / SUBJECT: Application Na WQ i , ' ,r,' / } 1 1 . t /: w V-.' ?. t 1£a" /Y .e ..C 1 ,• ram. 'C. . ,t • f4 t:,:1; Dear /t!,' �`'/: • / . , t� 14 ¢', The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting _, materials on , 19 :'I.This application has been assigned the number shown above. Please 1441` refer to this number when making inquiries on this project. ;� � - �) :aAt, w '; F g F' Your project has been assigned to '-" -''- F for a detailed engineering i�* a ,' a review. A technical acknowledgement will be forthcoming. If this acknowledgement is not received within thirty(30) , , days, please contact the engineer listed above. 1; Be aware that the Division's regional office, copied below, must provide recommendations from the Regional Super- '4,_ visor or a Procedure Four Evaluation for this project, prior to final action by the Division. If you have any questions, please call the review engineer listed above at (919) 733-5083. v �: CD �9 COI!, P t.,,,'T op ',::=F d•.1 'c ' fiA. Sincerely ips4 4, f99, /1 1(1 i e-, ° , 7 di'Let,..-.0.--4./ v, 4/00f`i/iir ,c Supervisor, Permits and Engineering €� 4� Y,,% cc: _. ,<'':;— ..VV"'_ Regional Supervisor v y. F1 4 E Pollution Prevention Pays ' tali '`• •1 P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 t k in.. r,, , „ ,r , ^t• }�,,, Opportunity Affirmative n Employer „-, ,# ,,,r ,'r,�x , _", � ` .4'",,-" ,�z. a EqualOppo nity AFfi ve Actio 1 I pplit • h Carolina Department of Environment, Health, and Natural Resources DEM USE ONLY Environmental Management Commission Permit Number: NON-DISCHARGE PERMIT APPLICATION* 1t, f C /� I *in accordance with NC General Statutes Chapter 143, Article 21 County: Applicant (name of board, individual, or others): Application Date: Project (name of city, village, town, sanitary districts establishment): i FOR: Brief Project Description: ❑ Non-Discharge Treatment/Disposal Facilities ` y ❑ Pretreatment Facilities - T ❑ Sewer Collection System (private) ❑ Extension of Sewer Systems (public) . • , ' • O Sludge Disposal ❑ Spray Irrigation NATURE OF WASTEWATER: 0 Domestic Sewage O Sludge/Industrial Waste ❑ Other Waste Estimated Completion Date: _ From (sewers, pretreatment plant): Serving (city, institution, industry): Into (name of treatment plant): Average Daily Gallons Sewage or Waste Flow: • .20 Lv� At (location of plant): (NPDES No.) 1 _ , ,. r 1 ,, NC00 Name and Complete Address of Engineering Firm: t` Zip Code: ?' t .. Telephone No. Applicant assures that proposed works will be constructed, supervised, operated and maintained in accordance with approved plans and specifications or approved changes thereto. r . i Mailing Print Name: Address: ' ' ` ' Title: - Zip Code: Signature: Telephone No. / / INSTRUCTIONS: 1.Fill-in All Spaces.If not applicable,enter N/A. 2.Secure appropriate signature(mayor/city manager for municipality,chairman for sanitary district board,owner/proper official of corporation,or legally constituted board or commission in charge of proposed works).A letter of authorization is required from proper official if design engineer or other agent signs application. 3.Submit to Division of Environmental Management,Permits and Engineering Unit,P.O. Box 27687,Raleigh,NC 27611 the original. and ALL carbon copies of the application,3 sets of finalized plans,specifications and other supporting data as required by Coat- mission Rules,and permit fee.Plans and specifications must be signed and sealed by a registered North Carolina engineer. FOR ASSISTANCE, CALL THE STATE CENTRAL OFFICE(919)733-5083,PERMITS & ENGINEERING UNIT, OR: Asheville(704)251-6208 Fayetteville(919)486-1541 Mooresville(704)663-1699 Winston-Salem(919) 761-2351 59 Woodfin Place Suite 714 Wachovia Bldg. 919 North Main Street 8025 North Point Boulevard Asheville, NC 28801 Fayetteville, NC 28301 Mooresville, NC 28115 Suite 100 Winston-Salem, NC 27106 Raleigh(919) 733-2314 Washington(919)946-6481 Wilmington(919)256-4161 3800 Barrrett Drive 1424 Carolina Avenue 7225 Wrightsville Avenue P.O. Box 27687 P.O. Box 1507 Wilmington,NC 28403 Raleigh, NC 27611 Washington,NC 27889 1prr GKEX88/MP 04/25/91 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE i PERMIT--NCO068888 PIPE--OOi REPORT PERIOD : 9003-9102 LOC---E FACILITY--DALLA% WWTP, TOWN OF DESIGN FLOW-- .7500 CLASS--2 LOCATION--DALLA% REGION/COUNTY--03 GA%TON 50050 0000 00530 00610 31616 50060 00300 000iO MONTH Q/MGD BOD RE%/T%% NH3+NH4- FEC COLI CHLORINE DO TEMP LIMIT F .7500 F 26.00 F 30.0 F 16.00 F 1000.0 NOL F 5.00 NOL 90/03 .2570 19.70 21 .5 . i4 iO.O .200 8.80 16.50 LIMIT F .7500 F 13.00 F 30.O F 8.00 F 1000.0 NOL F 5.00 NOL 90/04 .2970 24. iOF 12.5 .24 58i .O .300 8.60 20.80 90/05 .3290 12.70 6.5 .27 135.0 .200 8.30 22.80 90/06 .2890 5. iO 24.5 . i4 176.0 . iOO 7.95 23.50 90/07 .2640 3.30 9.0 .20 LE%%THAN .200 7.40 27.00 90/08 .2290 3.60 5.5 .25 iO.O .200 7.80 29.50 90/09 .2700 6.30 6.9 .94 11 .0 .300 7.00 29.30 90/iO .3700 1 .60 1 .9 . i7 LE%STHAN .300 7.20 23.20 LIMIT F .7500 F 26.00 F 30.0 F 16.00 F 1000.0 NOL F 5.00 NOL 90/11 .2870 2.40 7^6 LE%%THAN 14.0 .200 9.00 i6.8O 90/12 .2840 1 .60 6.0 .40 i0.0 .200 9.50 15.50 91 /Oi .3480 5.90 9.0 1 .02 64.0 .300 9.00 14.00 91 /02 .3270 4.70 6.6 LE%ETHAN 24.0 .300 10.20 14.00 AVERAGE .2959 7.58 9.7 .37 103^5 .233 8.39 21 .07 MAXIMUM .3700 24. 10 24.5 1 .02 581 .8 .300 10.20 29.50 MINIMUM .2290 1 .60 1 .9 LE%%THAN LE%%THAN . 1OO 7.00 14.00 UNIT MGD MG/L MG/L MG/L 4000ML MG/L MG/L DEG.0 • I...., i„ f* . . ENI I" i,( ". ,}4 , .J s. . . 1.•. i?' ) ::` • .,.. , ;; ,.. t. ,. • f, S f 1. i .. r • .. `ti' . .. . 7,•'•, . ,. .3..i. .'I5•1 i.;•:•. i?•. ..i ..• - i ...i!•' '. .... • • ... . .r, ;t: : .':'St i)S:I I..L.aril( --sl- - ; '}1. I.,, .1 i.' ! ... 4�., 1pv GKEX88/MP 04/25/91 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 2 PERMIT--NCO068888 PIPE--00i REPORT PERIOD : 9003-002 LOC---E FACILITY--DALLA% WWTP, TOWN OF DESIGN FLOW-- .7500 CLASS--2 LOCATION--DALLA% REGION/COUNTY--03 GA%TON 00400 00600 00665 MONTH PH TOTAL N PHO%-TOT LIMIT 9.0 6.0 NOL NOL 90/03 6.7-6.0 11 . 120 1 .4600 LIMIT 9.0 6.0 NOL NOL 90/04 6.3-6.2 90/05 6.3-6.0 90/06 6. i -6. i 13360 2. i700 90/07 6.9-6.3 90/08 6.2-6. i 90/09 6.6-6.6 0 .00 .4000 90/iO 7. 1 -6.8 LIMIT 9.0 6.0 NOL NOL 90/ii 6.8-6.8 9002 6.5-6.0 14.00 2. i800 91 /Oi 6.9-6.7 91 /02 6.9-6.2 AVERAGE ________ 14.875 1 .5525 MAXIMUM 7. 100 21 .00 2. 1800 MINIMUM 6.000 ii . i20 .4000 UNIT %U MG/L MG/L 170 • = N. C. DEPT. OF• RAL t24Ps' RESOURCES A 1'D E � COMMUNITY DEVELOPM y .6cfs 1, OCT 1 6 1991 116 State of North Carolina Department of Environment, Health and Natural ReSOtzrces: ;;,�;� P s,L: �E�'TAl biA11#6ENENi Division of Environmental Management .iLLE RECIaNAL OFFICE 512 North Salisbury Street.Raleigh,North Carolina 27604 James G. Martin, Governor George T. Everett,Ph.D. William W. Cobey,Jr., Secretary Director ' October 14, 1991 Mr. NICHOLAS E. VLASERVICH TOWN OF DALLAS 131 NORTH GASTON STREET DALLAS, NORTH CAROLINA 28034 Subject: Application No. NC0068888 TOWN OF DALLAS TOWN OF DALLAS WWTP Gaston County Dear Mr. VLASERVICH: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials received on October 9, 1991. 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 Charles Lowe for a detailed engineering review. A technical acknowledgement will be forthcoming. If this acknowledgement is not received within thirty (30) days, please contact the engineer listed above. Be aware that the Division's regional office,copied below, must provide recommendations from the Regional Supervisor for this project prior to final action by the Division. If you have any questions, please contact Charles Lowe at (919) 733-5083. Sincerely, ` M. Dale Overcash, P.E. Supervisor, NPDES Permits Group cc: Mooresville Regional Office Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 An Equal Opportunity Affirmative Action Employer ALDERMEN: rTaiurt of patias ALDERMEN: TOMMY L.CLINE POLIE 9.CLONINGER,JR. FRANK J.HOLLAND KENNETH R.HAYES EST. 1863 GEORGE H.JAGGERS,JR. Mayor Coleen H.Cloninger October 2, 1991 Mr. Dale Overcash, PE Permits and Engineering Unit Division of Environmental Management Post Office Box 29535 Raleigh, N.C. 27626-0535 Re: NPDES Permit Renewal NPDES # NC00oo68888 Gaston County Dear Mr. Overcash: Please accept this letter as a request for permit renewal . Enclosed is our application for permit renewal, along with our check for $250 .00 . Our sludge is disposed of in the Gaston County' s Landfill and is used in the top two feet of cover material . If you have any questions or require additional information, please contact Mr. Leonard Stogner, Environmental Wastewater Services, Inc. at 704-788-9497. Sincerely, i q4+14 .,*e;44,,e,_r‘,/:%; _._,,,____ ,, Nicholas E. Vlaservich 3 Town Clerk '.r _ .,, i Ste: E ,1181g t / 131 N.Gaston Street,Dallas,North Carolina 28034-1798,Telephone 704-922-3176 N, C. DEPAR1PfNT OF NATURAL RESOURCES & COMMUNITY DEVELPENT ENVIRONS KTAL MANAGE N1 OMISSION NATIONAL. POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM A FOR APPLICATION NUMBER � To be filed only by municipal wastewater dischargers AGENCY A) e- a O c- 8 O/9 USE T n R RFC£IVR 9'I/ r /, 01 9 YEAR MO. DAY e/<74 0/9/6S Do not attempt to complete this form before reading the accompanying instructions Please print or type 1. Name of organization responsible for facility Town of Dallas 2. Address, location, and telephone number of facility producing discharge: A. Name Town of Dallas WWTP 704-922-4701 B. Mailing address: . 1. Street address 131 North Gaston Street 2. City Dallas 3. County Gaston 4. State NC 5. ZIP 28034 C. Location: 1. Street 700 Holly Street 2. City Dallas 3. County Gaston 4. State NC D. Telephone No. 704 922-0517 Area Code If all your waste is discharged into a publicly owned waste treatment facility and to the best of your knowledge you are not required to obtain a discharge permit, LA proceed to item 3. Otherwise proceed directly to item 4. 3. If you meet the condition stated above, check here / / and supply the information asked for below. After completing these items, please complete the date, title, and signature blocks below and return this form to the proper reviewing office without completing the remainder of the form. A. Name of organization responsible for receiving waste B. Facility receiving waste: 1. Name 2. Street address 3. City 4. County 5. State 6. ZIP 4. Type of treatment: A. / /None B. //Primary C. / /Intermediate D. j/Secondary E. / /Advanced S. Design flow (average daily) of facility.750 mgd. 6. Percent BOD removal (actual): A. / /0-29.9 B. L/30-64.9 C. / /65-84.9 D. /85-94.9 E. / /95 or more 7. Population served: A. / /1-199 B. L/200-499 C. L/500-999 D. ,/1,000-4,999 E. / /5,000-9,999 F. / /10,000 or more 8. Number of separate discharge points: A. f l B. / /2 C. / /3 D. / /4 E. / /5 F. / /6 or more 9. Description of waste water discharged to surface waters only (check as applicable). Flow, MGD (million gallons per operating day) Volume treated before discharging (percent) Discharge per operating day P -r 0_ 0.01- 0.05- 10.1- 0.5- 11.0- 5 or None 0.1- 35- 65- 95- 0.01) 0(2)9 ! 0(3) ! 0.49 (5)9 14.9(6) more(7) (8) (9)9 (10) (11) (12)00 A. Average I — X X B. Maximum _____L x __ X 10. If any waste water, treated or untreated, is discharged to places other than surface waters, check below as applicable. Flow, MGD (million gallons per operating day Waste water is 0-0.0099 0.01-0.049 0.05-0.099 0.1-0.49 0.5-0.99 1.0-4.9 5 or mere (1) (2) (3) (4) (5) (6) (7) discharged to A. Deep well __ B. Evaporation lagoon _C. Subsurface percolation system D. Other, specify: 11. Is any sludge ultimately returned to a waterway? A. / /Yes B. /r/No 12. a. Do you receive industrial waste? 1. /k/Yes 2. / /No b. If yes, enter approximate number of industrial dischargers into system 2 13. Type of collection sewer system: A. /)Separate sanitary B. / /Combined sanitary and storm C. / /Both separate and combined sewer systems 14. Name of receiving water or waters Long Creek in the Catawba River Basin (South Fork) 15. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols. A. L Yes B. / /No I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Nicholas E. Vlaservich • Printed Name of Person Signing Town Clerk Title October 2, 1991 Date Application Signed S gnature of Applicant North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall e guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to eed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more 10,000 or imprisonment not more than 5 years, or both, for a similar offense.) February 2, 1987 NPDES STAFF REPORT AND RECOMMEENDATIONS Gaston County NPDES Permit No. NC0068888 PART I - GENERAL INFORMATION 1. Facility and Address: Town of Dallas WWTP (proposed) 131 N. Gaston Street Dallas, N. C. 28034 2. Date of Investigation: January 29, 1987 1,1 3. Report Prepared By: Michael L. Parker, Environmental Engineer I. 11719 3 4 6,--- 4. Persons Contacted: Nicholas E. Vlaservich, Town Clerk; Dennis Fox, Engineer Ww-olk Telephone No. (704) 922-3176 (town hall) �aa -osl> .� P►✓`�^� 5. Directions to Site: The proposed WWTP site is located at the end of Holl}°") g9C' I Street in the Town of Dallas. 9-,;Z 3 G . tOti 6. Discharge Point - Latitude: 35° 18' 20" cy r1�,.\1 Longitude: 81° 09' 55" • Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No. F14SW 7. Size (land available for expansion and upgrading): There is ample area available for the-construction of the proposed WWTP and any future expansion. (10+ acres). 8. Topography (relationship to flood plain included) : Rolling, 3 - 10% slopes. Proposed WWTP site does not appear to be located in or near a flood plain. 9. Location of nearest dwelling: There are no dwellings within 500 feet of the proposed WWTP site. 10. Receiving stream or affected surface waters: U.T. to Long Creek a. Classification: C b. River Basin and Subbasin No. : Catawba 030836 c. Describe receiving stream features and pertinent downstream uses: Flow was observed in the tributary; however, flow was probably higher than normal due to melting snowfall. Receiving stream does not pass within 300 feet of any residence prior to discharging into the main segment of Long Creek. No other dischargers are located on the tributary. r4< PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 100Z Domestic a. Volume of Wastewater: 0.600 MGD b. Types and quantities of industrial wastewater: There are presently no "wet" industries located in the Town of Dallas which would generate wastewater to the proposed WWTP. c. Prevalent toxic constituents in wastewater: At this time the Town does not expect to receive any wastewater which may contain toxic constituents. d. Pretreatment Program (POTWs only) - not needed 2. Production rates (industrial discharges only) in pounds - n/a 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart: n/a 4. Type of treatment (specify whether proposed or existing) : The proposed wastewater treatment facilities will consist of a bar screen followed by a parshall flume, .at influent pump, flow splitter box, dual circular extended aeration wastewater treatment units (0.300 MGD each) containing aeration and secondary clarification (24 hr. detention time), an aerobic digestor, chlorine contact chamber and four (4) sludge drying beds. 5. Sludge handling and disposal scheme: Sludge will be dried on the proposed drying beds and then disposed of in the county landfill. 6. Treatment plant classification: unknown at this time. PART III - OTHER PERTIENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? No 2. Special monitoring requests: none at this time 3. Additional effluent limits requests: n/a 4. Other: n/a PART IV - EVALUATION AND RECOMMENDATIONS The Town of Dallas is proposing to construct a 0.600 MGD wastewater treatment plant to serve the Town and proposed anexation areas. Currently, the Town's wastewater is being treated by the nearby City of Gastonia's Long Creek wastewater treatment plant. Because of a recent increase in sewer use charges, the Town has determined it to be more economical to build their own wastewater treatment facility. The proposed facilities will be dual extended aeration type units with flow being split between the two (2) plants. A The site is suitable for the construction of the proposed wastewater treatment facilities. The receiving stream channel is well defined with no problems noted with the proposed discharge location. The WLA as promulgated by Technical Services has indicated stream flow to be greater than 0 at 7Q10 and 30Q2 conditions. The recommended effluent limitations for this discharge are as follows: Parameter Limitation Summer Winter Flow 0.600 0.600 BOD5 (mg/1) 13.0 26.0 NH3 as N (mg/1) 8.0 16.0 TSS (mg/1) 30.0 30.0 Fecal Coliform (#/100 ml) 1000.0 1000.0 D. Oxygen (mg/1) 5.0 5.0 pH (s.u.) 6-9 6-9 It is recommended that an NPDES Permit be issued to the Town of Dallas. Yie:efte-it.":1 4:24 Signature of report preparer Water Qu ty Regional Supervisor 4 OO7 '"VI• I '•••-%/11,0 ` 1-;.., ( ' O'('/ dl('"C '/ --•// 'l �-► t'',,� /' off. /,' \l��.0��� � �'.a� �W kYu �I �n�e_ y it Q lL«\ •, '� v. //' �:•p , ... .a,4:,, ,,. , .. .1 ._ .• y j' F-.-) C as . � , , �. \ /. _......., ) ‘,.., / ;� .• J '. a(.,` r J � . • ''� ` ',U,-• as `• ; 1'- a • �" ..0: ��\. I '- • ,. �. ' ; ; ',,: Y ;�rl .;1 mil(=1 r ‘ ,i. tj, ' . \I_• i______.,.. - ___ fir ,, r E it4 _=:11.I_---:j.1:__' n (//// - 7'''''' --- ----::'\' • I. , • • ..--N.--. ----•:. ' - I'' •11111111-4.,__ t .,..-------• .voao, f' .. ( - / • 7,. as _ /' • CI.-k \ "IC t-r----,- , �•• ` } - P1 / . \fie . .. -� `` ..:1.11'----4-'i----7----'. ..:-.3•: ...--: . !\ .� � ' � y�\ __ wI• � I-- ( •�5 t _/, V /' • , =.�•O IZI- • i^o- 1 i ; I _1 -L____.-- , , ..,, ot 3-___ /Y.... \ ' I t< I • .� . U • \ '��, I't• , ra,a 1-i I / i . \\ A� :'•• •-• f .� ��:./ i\ \ / \\ • : •.^ asom r'� •,� •, • .-.___Al...• • Er.. �\ . 1 1; - oa - �' ___{--___,-.---- , • ,.; a �i N ''I "j • • - -,! •I I • l -+— ,/,;.----t >.t ".tiii. ..---:---__, _ ------) ., ..- , -- . . , ' Y nrA,_ i_ ., , ,,scjj 4 _____\I! , „ , a •a °.. A ter` y �_/ v Z j �/ a_3 - l \`' �, t ice} I 4 \ * .. .. �r`1 C q .V L r//1 V 14 fig ���3 �,o `�� .� c�j9; -- a-: State of North Carolina 4 a Department of Natural Resources and Community Development .-` 'ki Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolitoza427fp PT ®IP NA ) James G. Martin, Governor COMMUESOURCES vaul Wilms S. Thomas Rhodes, Secretary NI�Y� Director "{ N :' Subject : N P Daf(t,E ,p, ii ��f ;I1p p,],,,t a t i o n NPDES dirt li. ,'1 qm 0 County ill, _ 0. ,, Dear • This is to acknowledge receipt of the following documents on -k Application Form, Engineering Proposal (for proposed control facilities) , , , Request for permit renewal , Application Processing Fee of $ *.. `t, Other 4-. p. The items checked below are needed before review can begin: -`, " Application form _ ( Copy enclosed) , ;, Engineering Proposal (See Attachment) , ,4 _ Application Processing Fee of $ , 1L Other If the application is not made complete within thirty (30) days , it will be returned to you and may be resubmitted when complete . This application has been assigned to ; `" ;" ( 919/733-5083) of our Permits Unit for review. You will be advised of ik;, .0 any comments recommendations , questions or other information necessary for the review of the application. 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 t contact the review person listed above . ` Sincerely, s Arthur Mouberry, P .E . ,- r" ,1 Supervisor, Permits and Engineering �c ' CC : rr,= Irl Pollution Prevention Pays 5. f, 4 P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 -e fp- • kip 44, 4", 114,,c7r t y,, o' " 4 *. '.. An Equal Opportunity Affirmative Action Employer ,> n; ..,-.-,'A.. ' r"'• ',;' r �', 6 q iO Itfoz. O' ARTPFM OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT y ecc1 ,vC v_'"J IROM ENTAL MANAGEMENT COMMISSION C/ a NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 3? I APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM A 0 FOR APPLICATION NUMBER To be filed only by municipal wastewater dischargers AGENCY (VIC, () 0 _(p ReS>4 g USE D TR RF.CFTVF.r r� S 1 42 I f 1 0 -)1 1 YEAR MO. DAY Do not attempt to complete this form before reading the accompanying instructions Please print or type Town of Dallas 1. Name of organization responsible for facility 2. Address, location, and telephone number of facility producing discharge: A. Name Town of Dallas '{_, B. Mailing address: 1. Street address 131 N. Gaston Street OCT 27 1986 2. city Dallas 3. County Gas tanrt.KMITS & ENGINEERING 4. State North Carolina 5. ZIP 28034 C. Location: 1. Street 131 N. Gaston Street 2. City Dallas 3. County Gaston N. C. 4. State NOTE: All of waste water currently D. Telephone No. 704 922-3176 enters the City of Gastonia Z65" a2'61 Area Code Long Creek Waste Treatment Plant. Town of Dallas seeks If all your waste is discharged into a publiclyowned waste treatment facility and to build their own to the best of your knowledge you are not required to obtain a discharge permit, proceed to item 3. Otherwise proceed directly to item 4. waste treatment plant and have a discharge. 3. If you meet the condition stated above, check here / / and supply the information asked for below. After completing these items, please complete the date, title, and signature blocks below and return this form to the proper reviewing office without • completing the remainder of the form. A. Name of organization responsible for receiving waste will be Town of Dallas. B. Facility receiving waste: 1. Name Dallas Waste Treatment Plant 2. Street address 131 N. Gaston Street 3. City Dallas 4. County Gaston 5. State N. C. 6. ZIP 28034 4. Type of treatment: Proposed A. / /None B. / /Primary . C. / /Intermediate D. 4/Secondary E. / /Advanced 5. Design flow (average daily) of facility • 7 5 mgd. 6. Percent BOD removal (actual): Proposed A. / /0-29.9 B. / /30-64.9 C. / /65-84.9 D. /) 85-94.9 E. / /95 or more 7. Population served: A. / /1-199 B. / /200-499 C. / /500-999 D. L 1,000-4,999 E. / /5,000-9,999 F. / /10,000 or more 8. Number of separate discharge points: A. /71 B. / /2 C. / /3 D. / /4 E. / /5 F. / /6 or more iption of waste water discharged to surface waters only (check as applicable). Flow, MGD (million gallons per operating day) Volume treated before scharge per discharging (percent) operating day - 0- 0.01- 0.05- 1-0.1- 0.5- 11.0- 5 or None 0.1- 35- 65- 95- 0.0099 0.049 ! 0.099 ' 0.49 0.99 14.9 more 34.9 64.9 94.9 100 (1) (2) (3) ! (4) (5) (6) (7) (8) (9) (10) (11) (12) A. Average _ X B. Maximum ---- _- _ I X 10. If any waste water, treated or untreated, is discharged to places other than surface waters, check below as applicable. Flow, MGD (million gallons per operating day) Waste water is 0-0.0099 0.01-0.049 0.05-0.099 0.1-0.49 0.5-0.99 1.0-4.9 5 or more discharged to (1) (2) (3) (4) (5) (6) (7) A. Deep well B. Evaporation lagoon C. Subsurface percolation system D. Other, specify: 11. Is any sludge ultimately returned to a waterway? A. / /Yes B. IX/No 12. a. Do you receive industrial waste? 1. / /Yes 2. /X/No b. If yes, enter approximate number of industrial dischargers into system 13. Type of collection sewer system: A. XiSeparate sanitary B. / /Combined sanitary and storm C. / /Both separate and combined sewer systems Fork of Catawba 14. Name of receiving water or waters Tributary to Long Creek which discharges to South/ 15. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols. A. i7Yes B. / /No I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Nicholas E. Viaservich Printed Name of Person Signing Town Clerk Title October 24, 1986 Date Application Signed rifiv," /L Si nature of Applicant North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) Permit No. NC0068888 DIVISION OF ENVIRONMENTAL MANAGEMENT DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERM I T 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, TOWN OF DALLAS is hereby authorized to discharge wastewater from a facility located at the end of Holly Street Dallas Gaston County to receiving waters designated as an unnamed tributary to Long Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on Signed this day of DRAFT R. PAUL WILMS DIVISION OF ENVIRONMENTAL MANAGEMENT BY AUTHORITY OF THE ENVIRONMENTAL MANAGEMENT COMMISSION Ml & II /F17 Permit No. NC0068888 SUPPLEMENT TO PERMIT COVER SHEET TOWN OF DALLAS is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into an unnamed tributary to Long Creek, and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a 0. 75 MGD wastewater treatment facility located at the end of Holly Street, Dallas, Gaston County (See Part III of this Permit), and 4. Discharge from said treatment works into an unnamed tributary to Long Creek which is classified Class "C" waters in the Catawba River Basin. 71 Z w • A. ( 1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final SUMMER: April 1 - October 31 During the period beginning on the effective date of the Permitand lasting until expiration, the pennittee is authorized to discharge from outfall(s) serial number(s) ow— Such discharges shall be limited and monitored by the penmittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Kg/day (lbs/d ) Other-Units (Specify) Measurement Saal�ale__ * �S 1e Monthly Avg. Weekly Avg. Monthly AVg. weekly Avg. requcyenType Location Flow 0.75 MGD Continuous Recording I or E BOD, 5Day, 20°C ** 13.0 mg/1 19.5 mg/1 2/Month Composite E , I Total Suspended Residue ** 30.0 mg/1 45.0 mg/1 2/Month Composite E , I NH3 as N 8.0 mg/1 12.0 mg/1 2/Month Composite E Dissolved Oxygen (minimum) 5.0 mg/1 5.0 mg/1 Weekly Grab E,U,D Fecal Coliform (geometric mean) 1000.0/100 ml. 2000.0/100 ml. 2/Month Grab E,U,D Residual Chlorine Daily Grab. E Temperature Weekly Grab E,U,D Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E *Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream at NCSR 2275. ** The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal) . c, Aas The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and g shall be monitored 2/Month at the effluent by grab sample. c Z There shall be no discharge of floating solids or visible foam in other than trace amounts. o e 0 -7----------li W • A. ( 1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final WINTER: November 1 - March 31 During the period beginning on the effective date of the Permitand lasting until expiration, • the permittee is authorized to discharge from outfall(s) serial numbers) 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Kg/day (l s/day) Other-Units (Specify) Measurement Sample * Sample Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg. Frequency _fie Location Flow 0.75 MGD Continuous Recording I or E BOD, 5Day, 20°C ** 26.0 mg/1 39.0 mg/1 2/Month Composite E, I Total Suspended Residue ** 30.0 mg/1 45.0 mg/1 2/Month Composite E, I NH as N 16.0 mg/1 24.0 mg/1 2/Month Composite E Dissolved Oxygen (minimum) 5.0 mg/1 5.0 mg/1 Weekly Grab E,U,D Fecal Coliform (geometric mean) 1000.0/100 ml. 2000.0/100 ml. 2/Month Grab E,U,D Residual Chlorine Daily Grab E Temperature Weekly Grab E,U,D Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E *Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream at NCSR 2275. , ** The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal) . 2 'P'0"0 cf0ra 213 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and 0 shall be monitored 2/Month at the effluent by grab sample. .o = There shall be no discharge of floating solids or visible foamin other than trace amounts. co o 0 _ NPDES WASTE �D ALLOCATION Fh•ineer Date - - IL Facility Name: Tp LA-.) ✓l 04 0°— ( (a. S - l,.J (�T e Date /0 3 Existing O Proposed V Permit No. : PC 00 (o 0 8$g Pipe No. : CO I County: 6 61-4-0 c.t g P Design Capacity (MGD) : 0..1 c Industrial ( % of Flow) : Lbmestic ( % of Flow) : Od Receiving Stream: I y(_,o „A n C►--e e. E Class: C Sub-Basin: Q 3 —'O S 5 6, g Reference USGS Quad: (4 (Please attach) Requestor: Ju,l.� 8 L.ct,.tiU I RegionalNt (-O a., Office (Guideline limitations, if applicable, are to be listed on the back of this form. ) Design imp. : o?S° Drainage Area (mil) : /ay Avg. Streamflow (cfs) : 4-5- 7Q10 (cfs) 0.075 Winter 7Q10 (cfs) 0. Z 30Q2 (cfs) 0.3 Location of D.O. minimum (miles below outfall) : 0,4 Slope (fpm) 5/ Velocity (fps) : 0.515 Kl (base e, per day) : 0.1s K2 (base e. oer day) : 3S. 32 '-8Y Effluent Monthly Effluent r :'ontnly Characteristics Average Comments Characteristics l.verage Comments g , 5vos /3 NJ/.e 0* _ V. "d/e 0 , AP/3 -N f 4149 M/3-/tl /6 nisi( H Do 54J/Q Do s yff 7-SS 30 ntsa TIS 30 Avf til /es.0 144r,, /o oo/ xo 4 f-'�44! ark, /6 oo/ioo Itt. z (}� c/C-7 s d. _ 6- t ,r.v, 1 V �y '_ c wC G Gam.:. G. ITi� P Crigi "llpCation d Comments: '""� � "``� Rev e to ation 0 D4 ) Atif .t"• tyrifti(mily 0 d )0 Reviewed By: Date: 7 7 r By WASTELOAD ALLOCATION APPROVAL FORM Name : TOWN OF DALLAS WWTP of Waste : DOMESTIC atus : PROPOSED ec ing Stream : UT LONG CREEK tr Class : C ibbasin : 030836 Dunty : GASTON Drainage Area (sq mi) : 1.24 egional Office : MRO'yln1 Summer 7Q10 (cfs) : 0.075 equestor : SHANKLIN Winter 7Q10 (cfs) : 0.2 ate of Request : 11/3/86 Average Flow (cfs) : 1.5 uad : F14SW 30Q2 (cfs) : 0.3 -- RECOMMENDED EFFLUENT LIMITS : SUMMER WINTER asteflow (mgd) : 0.75 0.75 -Day BOD (mg/1) : 13 .er 2 0 mmonia Nitrogen (mg/1) : 8 .18" ( Co issolved Oxygen (mg/1) : 5 5 SS (mg/1) : 30 30 ecal Coliform (#/100m1) : 1000 1000 H (SU) : 6-9 6-9 MONITORING pstream (Y/N) : '( Location: Canvty„ rc-a.w. Acw 4 Pow* ow ream (Y/N) : Y Location: 5 a. 227c COMMENTS THIS FACILITY WILL INTERACT WITH THE GASTONIA WWTP. ( I/ i Recommended by 'y (-�-- � Date � Reviewed by: " Tech. Support Supervisor Date 17A Z 7 Regional Supervisor Y c Date 2- 4c f7 Permits & Engineering Date L/ff/r7 s...STATE4- 4, YEA • - .)s,‘ •�QMI."v�• State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor August 5, 1987 R. Paul Wilms S. Thomas Rhodes, Secretary Director Mr. Nicholas E. Vlaservich, Town Clerk Town of Dallas 131 N. Gaston St. Dallas, NC 28034 Permit No. NC0068888 OlYi iv s _ NtA Authorization to Construct Town of Dallas Alir, ; .,f . Wastewater Treatment Facilities Gaston County MOOPESVILLt: Dear Mr. Vlaservich: REGIONAL A letter of request for an Authorization to Construct was received April. 10, 1987, by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a 0.6 MGD wastewater treatment facility consisting of a 1,050 GPM influent pump station with dual pumps, high water alarm, and a 10-inch. force main; two 300,000 gallon capacity aeration tanks, two 48,706 gallon capacity clarifiers, two 5,184 gallon capacity post aeration tanks, two 44,880 gallon capacity sludge holding tanks, two chlorine contact: tanks with 30 minutes detention, two gas chlorinators, a recording flow meter with totalizer, four sludge drying beds consisting of 4,278 square feet, with 610 linear feet of 8-inch and 523 linear feet of 12-inch gravity sewer, and all associated piping, valves, fittings and appurtenances to serve the Town of Dallas. This Authorization to Construct is issued in accordance with Part III paragraph C of the NPDES Permit No. NC0068888 issued June 1, 1987, and shall he subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0068888. The Permittee must employ a certified wastewater operator in accordance with Part III paragraph D of the referenced permit. The sludge generated from these treatment facilities must be disposed of in accordance with G. S. 143-215. 1 and in a manner appr.ovahle by the North Carolina Division of Environmental Management. Pollution Prevention Pays P.O Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 Mr. Nicholas E. Vlaservich Page 2 August 5, 1987 The Mooresville Regional Office, telephone number 704/663-1699, shall he notified at least twenty-four (24) hours in advance of start-up of the installed subsurface filter system so that an in-place inspection can he made of said system prior to backfilling. 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. In event the facilities fail to perform satisfactorily in meeting its NPDES permit effluent limits, the Permittee shall take such immediate corrective action as may be required by this Division, including the construction of additional wastewater treatment and disposal facilities. Any monitoring deemed necessary by the Division of Environmental Management to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. One (1) set of approved plans and specifications is being forwarded to you. Tf you have any questions or need additional information, please contact Mr. Randy Jones, telephone number 919/733-5083, extension 170. Sincerely, /15.-17 R. Paul Wilms RPW/AM/tct cc: Gaston County Health Department Mooresville Regional Supervisor Mr. Dennis R. Ramsey Fox and Ritter / . . a„a AATFo . 4 . _ qww�. J State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carglipa 7¢10 OF NATURAL t URCES AND Paul Wilms James G. Martin, Governor June 1 , 1987 COM 1U'NITY DEVPLOPMERT S. Thomas Rhodes, Secretary CERTIFIED MAIL Director RETURN RECEIPT REQUESTED Mr . Nicholas Vlaservich -` n 9 1987 Town of Dallas 131 North Gaston Street DIVISION OF ENVIRONMENTAL MANAGEYENJ Dallas, NC 28034 YGOIESVILLE REGIONAL OFFICE Subject : Permit No . NC0068888 Wastewater Treatment Plant Gaston County Dear Mr. Vlaservich : In accordance with your application for discharge permit received on October 27 , 1986 , we are forwarding herewith the subject State - NPDES permit . This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 . 1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6 , 1983 . If any parts , measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B . 0508(b) by written request to the Director identifying the specific issues to be contended . Unless such request is made within 30 days following receipt of this permit , this permit shall be final and binding . Should your request be denied, you will have the right to request an adjudicatory hearing . Please take notice that this permit is not transferable . Part II , B. 2 . addresses the requirements to be followed in case of change in ownership or control of this discharge . This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources , Coastal Area Management Act or any other Federal or Local governmental permit that may be required . If you have any questions concerning this permit , please contact Mr . Jule Shanklin, at telephone number 919/733-5083 . Sincerely, ORIG;NAL SIGNED BY AR7iiUR MOUBERRy FORR. Paul i ms cc : Mr . Jim Patrick, EPA Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Fnual Onnornmity Affirmative Action Emnlover Permit No. NC0068888 DIVISION OF ENVIRONMENTAL MANAGEMENT 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, TOWN OF DALLAS is hereby authorized to discharge wastewater from a facility located at the end of Holly Street Dallas Gaston County to receiving waters designated as an unnamed tributary to Long Creek in the Catawba 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 June 1, 1987 This permit and the authorization to discharge shall expire at midnight on May 31, 1992 Signed this day of June 1, 1987 ORIGINAL SIGNED BY ARTHUR MOUBERRY FOR R. PAUL WILMS DIVISION OF ENVIRONMENTAL MANAGEMENT BY AUTHORITY OF THE ENVIRONMENTAL MANAGEMENT COMMISSION M1 & II . Permit No. NC0068888 SUPPLEMENT TO PERMIT COVER SHEET TOWN OF DALLAS is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into an unnamed tributary to Long Creek, and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a 0.75 MGD wastewater treatment facility located at the end of Holly Street, Dallas, Gaston County (See Part III of this Permit), and 4. Discharge from said treatment works into an unnamed tributary to Long Creek which is classified Class "C" waters in the Catawba River Basin. .. i w A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final SUMMER: April 1 - October 31 During the period beginning on the effective date of the Permitand lasting until expiration, • the ch discharges shal is llbeZed to limitediandaaonitored bye from fthe(pennittee as serial s specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Kg/day (lbs/d ) Other-Units (Specify) Measurement S le * �S 1e Monthly Avg., Weekly Avg. Monthly RGg. weekly Avg. Frequency Location Flow 0.75 MGD Continuous Recording I or E BOD, 5Day, 20°C ** 13.0 mg/1 19.5 mg/1 2/Month Composite E , I Total Suspended Residue ** 30.0 mg/1 45.0 mg/1 2/Month Composite E , I NH3 as N 8.0 mg/1 12.0 mg/1 2/Month Composite E Dissolved Oxygen (minimum) 5.0 mg/1 5.0 mg/1 Weekly Grab E,U,D Fecal Coliform (geometric mean) 1000.0/100 ml. 2000.0/100 ml. 2/Month Grab E,U,D Residual Chlorine Daily Grab. E Temperature Weekly Grab E,U,D Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E *Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream at NCSR 2275. • ** The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal) . �Aaa The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and 8 shall be monitored 2/Month at the effluent by grab sample. opZ There shall be no discharge of floating solids or visible foam in other than trace amounts. co . 0 -A i w • A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final WINTER: November 1 - March 31 During the period beginning on the effective date of the Permitand 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 Ka/day (lbs/d ) Other-Un1ts (Specify) Measurement �S le * S le_ qucy Monthly Avg. Weekly Avg. Monthly Avg. weekly Avg. reen -Type Locates Flow 0.75 MGD Continuous Recording I or E BOD, 5Day, 20°C ** 26.0 mg/1 39.0 mg/1 2/Month Composite E Total Suspended Residue ** 30.0 mg/1 45.0 mg/1 2/Month Composite E, I NH N 3g as 16.0 mg/1 24.0 mg/1 2/Month Composite E Di$solved Oxygen (minimum) 5.0 mg/1 5.0 mg/1 Weekly Grab E,U,D Fecal Coliform (geometric mean) 1000.0/100 ml. 2000.0/100 ml. 2/Month Grab E,U,D Residual Chlorine Daily Grab E Temperature Weekly Grab E,U,D Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E *Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream at NCSR 2275. ** The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent values (85% removal) . c) Aafit The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and o -. - shall be monitored 2/Month at the effluent by grab sample. .ON 00 Ze There shall be no discharge of floating solids or visible foam in other than trace amounts. op •e 0 1 Part I Permit No . NC B. SCHEDULE OF COMPLIANCE 1 . The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the folllowing schedule : 2. No later than 14 calendar days following a date identified in the above schedule of compliance , the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates , a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement . M4 • C. MONITORING AND REPORTING 1 . Representative Sampling Samples collected and measurements taken as required herein shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1 .1 , 2, 3, ) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTN: Central Files Post Office Box 27687 Raleigh, NC 27611 3. Definitions a. Act or "the Act" : The Federal Water Pollution Control Act, also know as the Clean Water Act, as amended, 33 U.S.C. 1251, et. seq. b. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected in one calendar month. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in one calendar month. c. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected during one calendar week (Sun-Sat) . The weekly average for fecal coliform bacteria is the geometric mean of all samples collected in one calendar week (Sun-Sat) . M 5 d. DEM or Division: means the Division of Environmental Management, Department of Natural Resources and Community Development. e. EMC: used herein means the North Carolina Environmental Management Commission. f. Flow, M3/day (MGD) : The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. g. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. h. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1) . i. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. j . Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. M 6 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N.C.G.S. 143-215.63 et seq, the Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304 (g) , 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. 6 . Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years. This period of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. M 7 PART II GENERAL CONDITIONS A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Noncompliance Notification The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self-monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. M 8 Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. 3. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. This requirement is waived where infiltration/inflow analyses are scheduled to be performed as part of an Environmental Protection Agency facilities planning project. The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any diversion from or bypass of facilities. M 9 rr . , 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. M 10 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a) (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1 (b) (2) or in Section 309 of the Federal Act. 4 . Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215. 1 (b) (2) and NCGS 143-215.1 (e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. M 11 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307 (a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7) , nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3 , 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. M 12 9. Severability The provisions of this permit are severable, and if any provision of this permit to any circumstance is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6, and 33 USC 1251 et seq. 11 . Industrial Pretreatment Standards Permittee shall require any industrial dischargers into the permitted system to meet Federal Pretreatment Standards (40 CFR, Part 403) promulgated in response to Section 307 (b) of the Act. The permittee shall provide semiannual reports to the permitting agency regarding the pretreatment requirements which have been imposed on each major contributing industry and the results achieved therefrom. Other information may be needed regarding new industrial discharges and this will be requested from the permittee after the permitting agency has received notice of the new industrial discharge. A major contributing industry is one that: (a) has a flow of 25,000 gallons or more per average work day; (b) has a flow greater than five percent of the flow carried by the municipal system receiving the waste; (c) has in its waste a toxic pollutant in toxic amounts as defined in standards issued under Section 307 (a) of the Act; (d) has significant impact either singly or in combination with other contributing industries, on the treatment works or the quality of its effluent. Any change in the definition of a major contributing industry as a result of promulgations in response to Section 307 of the Act shall become a part of this permit. M 13 . . PART III OTHER REQUIREMENTS A. Requirements for Effluent Limitations on Pollutants Attributable to Industrial Users 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from major contributing 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 into the waste treatment system: a. Wastes which create a fire or explosion hazard in the treatment works. b. Wastes which will cause corrosive structural damage to treatment works, and in no case discharges with pH less than 5 unless the system is specifically designed to accomodate 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 a loss of treatment efficiency. 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. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the permittee with all applicable effluent limitations. Such actions by the permittee may be necessary regarding some or all of the major contributing industries discharging to the municipal system. M 14 4. 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. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. E. 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. M 15 IIPPPIr A . • Part III Continued F. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge . G. Limitations Reopener This permit shall be modified, or alternatively, revoked and reissued , to comply with any applicable effluent standard or limitation issued or approved under Sections 301 (b) (2) (C) , and (D) , 304 (b) (2) , and 307 (a) (2) of the Clean Water Act, if the effluent standard or limitation so issued or approved: 1 . contains different conditions or is otherwise more stringent than any effluent limitation in the permit , or 2. controls any pollutant not limited in the permit . The permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable . N16 • • . - --\•,- l ` ; '`'" b Y _ 1 "�� • �� -GAF ;�u•nc • �, • " J ��- __ •y. • :\y . -"_:-..---.- -/".-___ '\ • _\•�"f`A • •I 1:--) ‘ 837 __j. - / U �\ Cr'E /� \ • •/ J _ .— I �--' - i •• •` •Mountain t'iew•" '�+ L mil- , / _ Lam\ _ _ r• •• \ . �d• .. ; r 9` •�l . 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