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HomeMy WebLinkAboutNC0085537_Regional Office Historical File Pre 2018 (2) "1th-- SOC PRIORITY PROJECT: Yes No X To: Permits and Engineering Unit Water Quality Section Attention: Mark D. McIntire Date: February 13, 1996 NPDES STAFF REPORT AND RECOMMENDATION County: Gaston Permit No. NC0085537 MRO No. 96-020 PART I - GENERAL INFORMATION 1 . Facility and Address: EMRO Marketing Company 1954 Airport Road Chamblee, Georgia 30341 2 . Date of Investigation: 02-13-96 3 . Report Prepared By: G. T. Chen 4 . Persons Contacted and Telephone Number: Mr. James D. Ponder, L. G. , S&ME, (7n4) 523-4726 5. Directions to Site: From the intersection of New Hope Road (Hwy 279) and East Ozark Avenue (Hwy 7 East) in northeastern Gastonia, Gaston County, travel east on East Ozark Avenue approximately 0.4 mile. The former EMRO marketing service station is on the right (south) side of the road. 6 . Discharge Point(s) . List for all discharge points: Latitude: 35° 16 ' 44" Longitude: 81° 07 ' 34" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No. : F 14 SW USGS Quad Name: Gastonia North 7 . Site size and expansion are consistent with application? Yes X 8. Topography (relationship to flood plain included) : The site was graded level and paved, however, the site is not in a flood plain. 9 . Location of nearest dwelling: None within 500 feet of the proposed facility site. 10 . Receiving stream or affected surface waters : UT to Burton Branch a. Classification: C b. River Basin and Subbasin No. : Catawba and 03-08-36 c. Describe receiving stream features and pertinent downstream uses: The proposed discharge is to a catch basin of a storm sewer located along Ozark Avenue in the City of Gastonia. The storm sewer enters an unnamed tributary to Burton Branch. General "C" classification uses . Downstream users are not known. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1 . a. Volume of wastewater to be permitted: 0. 01728 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the wastewater treatment facility? N/A. Proposed discharge. c. Actual treatment capacity of the current facility (current design capacity) ? N/A. Proposed facility. d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years : None. e. Please provide a description of existing or substantially constructed wastewater treatment facilities : N/A. Proposed facility. f. Please provide a description of proposed wastewater treatment facilities: The proposed groundwater remediation facility will consist of recovery wells, oil/water separator, low profile air stripper, particulate filtration, and liquid phase carbon adsorption. g. Possible toxic impacts to surface waters: Discharges of this nature have been found to exhibit toxicity. h. Pretreatment Program (POTWs only) : N/A. 2 . Residuals handling and utilization/disposal scheme: A solids disposal scheme is not available at this time. The applicant needs to submit a solids waste management plan to DEM for approval, if solids generation is expected. NPDES Permit Staff Report Version 10/92 Page 2 a. If residuals are being land applied, please specify DEM Permit No. : N/A. Residuals Contractor: N/A. Telephone No. : N/A. b. Residuals Stabilization: PSRP: N/A. RFRP: N/A. Other: N/A. c. Landfill: N/A. d. Other disposal/utilization scheme (specify) : N/A. 3 . Treatment plant classification (attach completed rating sheet) : Class I, see attached rating sheet. 4 . SIC Code(s) : 5541 Wastewater Code(s) : Primary: 66 Secondary: Main Treatment Unit Code: 56008 PART III - OTHER PERTINENT INFORMATION 1 . Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only) ? N/A. 2 . Special monitoring or limitations (including toxicity) requests : A toxicity limit and/or monitoring may be necessary as similar discharges have been shown to be toxic. 3. Important SOC, JOC or Compliance Schedule dates : (please indicate) N/A. 4 . Alternative Analysis Evaluation: Has the facility evaluated all of the non-discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation: Insufficient land area available for a spray irrigation system. Connection to Regional Sewer System: City of Gastonia does not accept treated groundwater to its sanitary sewer system. Subsurface: The site is not suitable for an infiltration gallery because the site soil has a low permeability rate. NPDES Permit Staff Report Version 10/92 Page 3 Other Disposal Options: Not evaluated. 5. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality or groundwater? The proposed facility is to treat groundwater that has been contaminated with gasoline. The facility does not store nor utilize hazardous materials . Impact on the environment is expected to be minimal. 6 . Other Special Items : None. PART IV - EVALUATION AND RECOMMENDATIONS The EMRO Marketing Company requests an NPDES Discharge Permit for the discharge of treated groundwater from a proposed groundwater remediation facility. The groundwater has been contaminated with gasoline. Recovered groundwater will be treated via a proposed remediation facility prior to discharging to a storm sewer in the City of Gastonia. The storm sewer enters an unnamed tributary to Burton Branch. Since similar discharges have been found to be toxic, a toxicity limit and/or monitoring may be necessary. Please note, with the same submittal, the applicant is also applying for an Authorization to Construct. Pending final review and approval by the SERG, it is recommended that an Authorization to Construct be issued concurrently with the NPDES Discharge Permit. +73; Signatur of Report Preparer Water Quality R9-ional Supervisor // /2 Date NPDES Permit Staff Report Version 10/92 Page 4 %. (-•( ',Nail ��. ��k . arc-\ � i �� 1 • .... r ti3/Imo► !' �,,�.'.. � - \\ • , - .410\ c>r • ) 1 f i'' ii `kj\littii,',,.1 ,--... -7,o ( ;-- v' ...,?, a_d _ i `--... , )8 • - --1-,-- ( C__7\ \:1 i %••••,1.'C--.c:! ( 800 \ \,, `• II (�I �� �.=' �1 cos \ � J-I . \ , �� n 1 ;4t ' . (I(--•1\...-.,,:. l,l.....'...---.--./--f ry_ „ 7 -1 . ,• / knd1y--Ch•• ';/ '-- — /(14L-f---,-_-1-\ (7 j j I�.�ll�� - l 600/V i (I' 1 .q'arii,/ 4' '' \ i i .,_. --- , :,..i i i,r\_:_tx _,...)..1.( /).vel.i:_______ / I • "1 j� �� pR \,yam �' u ,s �' F a:7 , -. ._. , /..� �. .� ►� cam. oie r;OP4ioya, ' .'',,.ILI Jai C .° - ' tfil•: *f ' ' ' '\,' . fltWi .-/)' :v.#.6- ' '.:."--)_- .,:iftwl •'..-- . )poit , ., ;. 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Route 0 State Route ) GASTONIA NORTH, N. C. QUADRANGLE LOCATION SW/4 GASTONIA 15'QUADRANGLE N3515—W8107.5/7.5 1970 AMS 4754 I SW—SERIES V842 M g0 !m. NA• din & I RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS Name of Facility: £frfiR/) kcr&u/ Owner or Contact Person: M< f 77_ U/i'%n Mailing Address: 1 9 s ,47gi-d A" f c„�.rrh.1/r 3 26/ County: Jr/ p Tele hone: f?70 ) f -g/d0 ���� Present Classification: Al/A- New Facility lr Existing Facility NPDES Per. No. NC00 g4-53 7 Nondisc. Per. No.WQ Health Dept.Per No._ Rated by: e T Cam- TelephoneO()I.3 -/6 9f Date: ,2-/3-�6 Reviewed by: Health Dept. Telephone: Regional Office Telephone: Central Office Telephone: ORC: Grade: Telephone: Check Classification(s): Subsurface ___ Spray Irrigation Land Application Wastewater Classification: (Circle One)() II III IV Total Points:_ r1.PLANT PROCESSES AND RIELATIMCONTSCE PCLIPMR4T NA-IIC 1 ARE AN WTFfiRAL PART nF PRniDt oastri►491A1 t WIT RE .�_•�,. 3• •_7/ / - 1.. •. a. - i ,7J1. _►. 1 ••_•��:'f1•. •.• •. - %L .►• t3FAAVTTY NITRFCA1 LNFS ARE E KEXAPT FROM CLAMIFICATresi SLISUFFACECUMIRCAMON SPPAV PR113AT10N CLISSIFCATKiN (crook all units that apply) (check ail uNs that apply) 1, preliminary treatment (definition no. 32 ) 1,_,�oaptk tanks Y.�fapoons 3.2. purrip_ tanks tanks 3...�*hodPhon or PettP-dosing systems 4. sand filers 4.,_._prxnp tanks 5.__grease trapArderoeptox 5,—.—pumps 4.._n1k/water separators S, sand fitters 7._�ysvitr subsurface treatment and disposal: trapltnterwptor a, pressure subsurface Vestment and disposal: S,_ _oi/waler separators e,��disinfection 10.__ehemlaU addition for nutrisr aigse control 11. .spray irrigation d esslerraler In addition toe the above Classifications. pretreatment of wastewater In excess of ese omponeduel ttfleat shall. be rated using the point rating system and will require an operator with an apPro P LAND APPU n ESIDUALS CLASSIFICATION on d biosdr duals (Applies contaminated sobs on a designated eke. 1. Land appGcaot't WASTEWATER TREATMENT FACUTY G.A451FCAT10N The following systems shall be assigned a pass I dessWoeation,numt the flow is d a significant quantity or the technology is unusually (=triplex,to require consideration by the Commission on a csse-byease beak: (Check I Appropriate) 1`__O11,frwater Separator Systems consisting only of physical separation.pumps and deposal, g,_Septic Tank/Sand Filler Systems oorsisting only of septic tanks, dosing apparatus, pumpa.sand fiers.dbNtectio n and dirod discharge: S. ,Lagoon Systems consisting only of preimk ary treatment,*sons,pumps,disinfection, necessary dhamkal Msalrnere for algae or nutrient oonlrot,and direst ddtarpe: • 7d P Recycle Systems; cotton adsorption,disinfection S, ✓ Grcurdvraler Ramadua;ion Systems consisting only ofal/water separators.ptamps,air-stripping, one Ocelot . S,____0. oakum °porstiors with discharge to.surface Maier:: 7. _—Water Plant stodge handling and back-wash water treatment: • S_ Seafood processing consisting of screening and der. S. ,Single-fw^ly discharging systems.with the exception of Aerobic Treatment Units.will be daasIed/permitted alter Juy 1. 1903 or t upon inspection by the DNWon,t is found that the system is not being adequately operated or maintained. Such systems will be notified of the dassyication► or reclassification by the Commission.In writing. (IS)Eetwodafysaa. Process for removing knead ash from wow trough us um of ion-arbaM U Wchenge nrnirartes: (111)Flaw Pew. A process oporstsd mectenaiy for Wadi deemterVg MAP; War (17)Foam Separation. The red treeing ofw wast. t or mammy amen as a means of rsmovhg secesoNe amounts of de urgent motorists through the laroduabn of al In is form of fee bubbles;Wm mid foam fractionation; (IS)Ciro Removal. Tar process of?unloving get and otter heavy mires,manor from wanbwtr: (IS) Wren Tank. A damp too story wasimmer sank owe/aim of an upper eedi rentation dancer and a bear shame digestion dtambsr. RC) Inwirtrnomod flow Measurement. A bras which iridium* and records hoe or lbw; (1t)ion 6chargs. A oh mical process in whet lore bean two dilleren moaoctales we sxdherg d: J Lard Disposal. A end trudge detposal metre by whet wet Midge may be spotted b land stow by spraying on the maws or by subsunace injection EAearl plow).IMO appatabae lot typos of sludge daseabed In(I i)of tab Rule); al worwow Aorta a land area as a ThemeBfMuert. The process or spraying Posed wastewater crew s hand sees or Wet methods of application seers of total deposit or ttl contir beck-wind.taring drum QI t apwathg under gawky condikrs as a pow*h method for removing R3)leerarsoeR A low spool,antanuariy ✓npended rids Irani sewent; n and nitrogen)b otddd.d nitrogen(usually name); EPeritosibn Process. The biochemical mnveraion el utosledsd nboge (ammonia d ten)to s a ed nitnia gennitr h b rtnam );trogsn; )lstapaeus stags. A separate stags d wastewater treatment designed for the spoil is purses* to enhance Maury oaks of phosphorus t ha pines Removal,sbbgtcal The removal ofphosphori s from we awrate by an cobtaroxic process derived • �aA Peking pond Mowing secondary vitamin with eu$Octat dstetion time to slim sealing d finely suspended WWI; • the Peat Aeration Aeration following oonvertlonal secondary treatment unite to horses• effluent D.O.or kw any suer purpose; S) Pot Amnon (Cede) A polishing method by which desolvsd orrypen Is added to rho sftl usn by a rbnmecPunca!,gravity mean of flowing down a anal of aleps or wit; The flow occurring across the steps r eats moves In a tally thin layer and is monition et to cascade requires no aerator a4ustnert;thus,zero points are assigned mon dough U.is an essentlai step to meeting the limos of the mind geperabsorption by using powered or (20) Powdered to Granular Granular A O4ated CarbonFood. A biophysical carbon process that Aims biological activityorganic g ranular activated oanbon; Virgin or regerrrt.d carbon is ford eoruroled into err system; t) Praaeratbn A tar*constructed to provide aeration prior to primary treatment: p2► Pnlmhary Units. Una operators In the%footmen process,such as screening and comminution that propane tit Uquor lot a U.w ten males opratons; pm) Industrial Previewer . ia)Privireaureent Lire, Industrie It.oordioning a s ease at its awns before discharge, substances asw to ers and asemsnt processes or le elect a partial reduction in hied or U.mamma proems .pbyes same�ring body w swtor treatment platl being reed: to seem pokes en the tallrng d1Mt; b)Pre•treatrrsnt Progyam,hut drW•mwal Male be a ale or EPA vomited programsettleable and suspended (t4) Puntary Clarifiers. The firs sae%tanks through which watw earr is paned inpurporemovinga eemers works for is purpose of removing solids and SOD which I atsoelatod with U.seeds: p6) Pumps. Aso hush.dfiwn and h.piai pumps; � �utravbid or gamma tare: Radiation mosi Disinfection o or en promos peones utilizing a fared trough a membrane to i*k ready pun fluid tree horn �7)Reverse Osmosis. A maven gross h whet a heavy cortarrinared liquid preew empersied goads; Pa) Rooming Sioiogical Con actor& A led bbbgtal growth prows In which wato 'ter floats trough tale In which a cries of penally submerged cfsvW meson are rotated; (MI) Sand FWern Motion of eRk+sri following septic tanks. lagoons.or some star mammy moms In which twitter biodawmpaklon is (a) odod Imminent duceEliab desired caLis rats en these rtows an computed in gpdac and have a routing low gamer(lees than ore): b) Peal to produce desired samaras;type loading b) Fi.oireuaering biological•U.sane tap.of sand feces as defined in SubparapraPf+(JO)(a)of U.soue with U.added r,.pae►aty to ws7ds elatwt book trough the sand floor, Mich ofnuen ands are achieved trough a further reduction of impended ask* (/p)Sand or Irte.d•AAods Floret. A polishing process by M)low tab-whey,hydbautkaly loaded taw wan loading rates In the ors to true pointer range: p)high rase- a pree um,hydraulically loaded fitter won heading rates In is 1M soma range:At any nos,the loading rats we e emaciated nit h mceed throe glamor; es WSecondary Carters. A tank which balms the baobpcai and of treatment plait and stitch has the purpose d removing sludges biological osatmsnt units: whoa U.activated sludge b tansbmod e a tank erne aerated Wormrsturring k (42) Separate Sludge Reiteration A pan of the contact tabization process $do contact a basin; tank In which wattled sludge Is h contact with the weatmart.. flowing trough U.tank;shed not be appieable for (a!ld tare Tank. Asingle-storynirg larnity residence'Mvhg capacity d 2.000 galore or less wi eh dschuge to a rdr91c tbn held: (44)Sludgespges�tion Thhehe process by which organic w woeltie miter and sludge I gasified,liquidise remelted or cornered Ito a ers stable organic matter trough the activity of living organisms,which hriudee ..rats! hoeing win: '40^Mich dgestad smogs nkadge le Mod by drslrege and (N)tiaudge Drying tom. An ant oornpreig neural or ardhdsi isms of porous motorists psi l+dg'E A prows'01 akrdgs eordtlantnig In Mich certain corellusria aA metered by summers washings wlh nosh water or phrs osluent: (47)Sludge Gs uaItttaon Tho process of using sewage gas tea w purpa.of hoeing buiarpa,diving engines,sr-; ►In stilt sludge mar be (a) Sludge Hiring Tank(Aerofoil erd Norserard). A tank Mimi for wrist b);This mayntb antsdon by addingcareening small dal aslud to lase w kept bosh,and supernatant withdrawn prior to a drying method(la.sludge drying 'kegs freak,but not remesariy an amount that would be roquhd to achieve asaDittatbn of organic fraaef. A rsnaorted tank world aim*be teed to &scant sludge prior to dewalering and would rot abet long periods (several dor -t detention) without resulting odor probees: (49) Sludge i ncinrator& A furnace designed to bum sludge arid to norms as tri014011 and wont albs moons*and reduce the sludge to a eerie ash; $0) Sludge Stabilization(Chemical or Thrrmd). A process b make treated sludge to odorous and pranged'.and to mime U.pathogenic organism senora;This may be dons by pH ad)ustmert.chlorine do e'4 or by heat tr.arrera; (St)sk+dpe 7n . A type secirrertation tank in which the sludge Is Prermitted to softie and thicken through agitation and paver �y ltabltzatlon Lagoon. A type of aldtoior con In Which bbbgical oxidation of organic mac Is by neural of o=ygen et the outer barn at (no a polishing pond); Staridy Poem Suppry. On aSs or pansies asarhcel generating equipment; sold,auspwdad sib and soD 4) static Saws- A t ry�atora eases desired to imams sold.Inducing nonabdegndsbfe palmists(S amble wdkelion)earn municipal and M+dt+strt!wstswasr trainer'wawa; pi)Torbay Troaament. A sago of treatment blowing secondary stitch is prnarSy for U.purpose of adorn Wishing:A seeing again or said et teal Mir sigh be ens/bred ter this purpsl; In)Therms; Pollution Control Dsvfoe. A device prating to to tardier Of heal horn a bUM flowing In gabs'le setter Mid solids to aloha or otos mime at riper sears of rogueing liquid»mpneusue: � ,need I added tar protracted petbd Of Its,to hprvva b ds+resr l of Oldie at the IF)Tier mtat Slier Con:thrtr. A oorudtioning process by O slLldrg and hydrautzlg d tfs smear and mere nighty hydaied Wedge pedalos; eta wttefih cones dacharge and upon sapoo'rs•Mpses°n•Mslthon Wirt'rink Matsrtla Those wastes or oc r VStbns of wasisa.ndu*g Q neaso c au*kig o et hind*by Ingeetion food o!s)rs,we cause on os moss.behavioral «.arrreki ion into ar.y ore* m�other from gloat trattu�(k+ %net ur+efb t+reproduction)or physical defrmtation&In such organisms sr their abrtorrtgtieo, matrancor.plastic s.by wry pinny' emetic.,drc. allmprlg;Toxic mate1ad include, eaay of tribe and rot lfc knitters hio tt (� matWI&h Q M s or omy Astsidtwi�be dit/twined to hews (OhiC6j,Dt:sed DP'enylt(ryas) dk�oro�+rryl 0 prcapertlss tnatmod tart eoatrtIrg d a meals!suety as broken Nor*or roc►over which wastewater Is dstrbund;A high rab wielding ��Pi) o one g Fier. aA Dtologksf fear la ors which Is designed to rsis at one to tour,rgd par WE fear Y ohs Which c(PiM al me} A 10 g l !0 po pot sae. A low ate tricklingsop. Mats material; «0)TAduing Fiat(Pentad Tares). A Wisp lbw type of operattori h which wat:tewofer abut down through'reseal layers of rssdta or Organic lidto a!la removed oorthuaby bum.mike bbic cat had(foist(foistIn sacs successive layer. This method may produce'seco misty IMAM.or may by Qla adaged to produce a rtRled&Muer*: pi)Va iAM Fier.Corirlurs.or Mir Pussester$Ds *tich are to remove mass trier from dtMierdi,?.ied ortr+digestsd s ea sludge p to disposal of further ttesime L V 0,7 —z— o? State of North Carolina Department of Environment, Health and Natural ResourcesA714711i Division of Environmental Management 0 v James B. Hunt, Jr., Governor aka Jonathan B. Howes, Secretary ED C A. Preston Howard, Jr., P.E., Director C E&VIRON ,NT, HEALTH, NATURAL RESOURCES jay r AI January 26, 1996 �t C` ,Ms. Carol D. Wrenn JAN 31 1996 !E� EMRO Marketing Company A MANAGEMENT 1954 Airport Rd. DIVISION OF ENVIRONMENT L Chamblee, Georgia 30341 MDflRESVIIIE REGIONAL OFFICE Subject: NPDES Permit Application Permit No. NC0085537 Fast Obark Avenue Site Gaston County Dear Ms. Wrenn: The Division acknowledges receipt of your NPDES permit application and $550 (check #'s 3874 and 3884) received January 16, 1996. I am, by copy of this letter, requesting that the Mooresville Regional Office Supervisor prepare a staff report and recommendations regarding 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, 1 . - Mark D. McIntire, E.I.T. Environmental Engineer NPDES Group Permits &Engineering Unit/Mark McIntire P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post-consumer paper January 26, 1996 MEMORANDUM To: Rex Gleason Water Quality Supervisor Mooresville Regional Office Through: Dave Goodrich From: Mark McIntire NPDES Group Subject: Staff Report Copy EMRO Marketing Company NPDES permit No. NC0085537 Gaston County I have not enclosed a copy of the report from S&ME as Mr. Jim Ponder informed me that he mailed a copy directly to Paul Dahlen of the groundwater section. If you have not received the copy, let me know and I will contact S&ME. cc: Mark McIntire State of North Carolina Department of Environment, "h. Health and Natural Resources ' 4 • • ., ' , Division of Water Quality :AO ' -K James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary G E I—I N A. Preston Howard, Jr., P.E., Director N.C. DEPT. OF ENVIR0N\Tr,T, IIEAI, F. TH, November 1, 1996 N,?TUP,:_._ _;`';('URCrs Ms. Carol D. Wrenn OCT 31 1996 EMRO Marketing Company DIMS: 1954 Airport Rd. 1. 1 '„CA' Chamblee,Georgia 30341 is .._.,..LE EL: .11;1l ti rICE Subject: NPDES Permit NCG510000 Cert. of Coverage No. NCG510369 EMRO#60 Gaston County Dear Ms.Wrenn: In accordance with your application for an NPDES discharge permit received September 26, 1996 by the Division, we are herewith forwarding the subject Certificate of Coverage under the state-NPDES general permit for the EMRO#60 facility. With the issuance of this Certificate of Coverage, NPDES permit NC0085537 is hereby rescinded, however, this facility will continue to operate in accordance with the Authorization to Construct issued on April 12. 1996 under NPDES permit number NC0085537. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6, 1983 and as subsequently amended. Based on the source of contamination at the above referenced site, specifically gasoline and heavier fuels,effluent page A. (3)applies and lists required effluent limitations and monitoring frequencies. If any parts,measurement frequencies or sampling requirements contained in this general permit are unacceptable to you,you have the right to submit an individual permit application and letter requesting coverage under an individual permit. 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 of ownership or control of this discharge. 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. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances 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 Federal or Local other governmental permit that may be required. 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 If you have any questions regarding this permit.please contact Mr.Mark McIntire at(919)733-5083,extension 553. Sincerely, Original Signed By David A. Goodrich A. Preston Howard, Jr.,P.E. cc: Central Files Permits&Engineering Unit Mooresville Regional Office/Water Quality Facility Assessment Unit/Robert Fanner Aquatic Toxicology Unit S&ME/Jim Ponder STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG510000 CERTIFICATE OF COVERAGE NO. NCG510369 TO DISCHARGE PETROLEUM CONTAMINATED GROUNDWATER AND SIMILAR WASTEWATERS 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, EMRO Marketing Company is hereby authorized to construct and operate or continue operation of a groundwater treatment system consisting of an oil/water separator, an air stripping system and carbon filtration for petroleum contaminated groundwater or similar waste streams with the discharge of treated wastewater from a facility located at EMRO Unit No. 60 2321.Eas.t.Ozark Avenue.. . Gatonia Gaston County to receiving waters designated as an unnamed tributary to Burton Branch in the Catawba River Basin in accordance with the effluent limitations,monitoring requirements, and other conditions set forth in Parts I, II,III and IV of General Permit No.NCG510000 as attached. This certificate of coverage shall become effective November 1, 1996. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 1, 1996. Original Signed By David A. Goodrich A.Preston Howard,Jr.,P.E.,Director Division of Water Quality By Authority of the Environmental Management Commission ,• rl p' • �\ (,.. i 1• , �/ • ., L .,il. .1,• ' /ill , 1 l • / , �_ /Frlendly th �. '• 1' ' 4'J "—� I • I[-r — rr i l • ' \ p i „n,:.• I ' ' I I rW.,ar ilk 4 , ; 9e �l 1 • � ii � urton i15CaC L ,:; .;•I t ( — _�P ` wIII,, I ` ph — _. S, • II / ll• iii /1,1 , \ _ / l..� a° � � _;1 OP ' s `�/� ,\ --/ ' U.11.11 j. •'qi. i �'p.��° oe - lir, 11 r Modena; .e. (.�' l ( •1'L 1 \ ( ') 'I. ; •.ii,e.,1)' ( .1'..":11.: ' , .--.F. .,1-7•!..... eh : .i., ,,2 1111.4.c .Z"-4(..,'''. ) ( i- ,I tilt 0'' ‘ f ' t••• i i ( \ ) f;j(i II----',-- ' ‘ ( 1 t eig • •' ARK( • ', ` s_ `��(\ 1 1 )1 t-• ` __ -•lam_.-1-.b56' • 1 I ..1, I i .. 1 / ---T • UbstatiOn I ,1 / •'r „0.6- / 1 l� ,„-,//, - [.._1 ::' :1/ .).S 4? c44.,' --,0---;- /,/ eRadio T er1 ) T-'-I , .'� F-A LI L. Ave I / , • I r ` �, �'1 TIA ao K. �.il. . • , \`br •y! t ` `ylJl `~ Rest .r�,n�I 11 Off' '� \ / -`� • \ `III I l'�� _ �CJd) ' E -- __7__ 6. , F ,! _ :�'�': i; sue __ ,,,,,i_ _ fiko P I rCyiei Jr High Schr r • •� �. 011111"11---T / "` N. :1 l A54 l Q0N R l ([llnn Schiele Akv;;;;;._,_,i_a__ _,_-._ P1 DALE _: lruod •: %4 N _-� , rthoDedic o5P .Wt•. •�` . ROAD CLASSIFICATION SCALE 1 :24 000 PRIMARY HIGHWAY LIGHT-DUTY ROAD•HARD OR 0 1 MILE HARD SURFACE SINIMINNIM IMPROVED SURFACE '_ SECONDARY HIGHWAY 0 7000 FEET HARD SURFACE =CI UNIMPROVED ROAD — — = - ..<. - - 1 0 1 KILOMETER Latitude 35°16'44" Longitude 81°07'34" �, f Map# F14SW Sub-basin 03-08-36 CONTOUR INTERVAL 20 FEET Stream Class C QUAD LOCATION Discharge Class 100% Industrial EMRO Unit#60 Receiving Stream UT to Burton Branch 5:; Gaston County Design Q 0.01728 MGD Permit expires 09/30/01 Groundwater Remediation State of North Carolina Department of Environment, . ;1 " Nifcci Fri Health and Natural Resources \ Airr Division of Environmental Management James B. Hunt, Jr., Governor Aimminummk Jonathan B. Howes, Secretary p H N F . A. Preston Howard, Jr., P.E., Director April 12, 1996 F.,"--„ HEALTH, NI IJRCES APR 17 1996 Ms. Carol D. Wrenn EMRO Marketing Company (2:0 .. ,r, .,_„��r,bEr 1954 Airport Rd. w:; ?, Chamblee, North Carolina 30341 Subject: NPDES Permit Issuance Permit. No. NCOG85537 EMRO#60 Gaston County Dear Ms. Wrenn: In accordance with the application for discharge permit received on January 16, 1996, the Division is forwarding herewith the subject state - NPDES permit. This permit is issued persuant 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. It is the Division's understanding that there is an ongoing discussion between the permittee and the North Carolina Division of Transportation about a right-of-way encroachment agreement. This permit is written for the original requested discharge point. Should the permittee need to relocate the discharge point at the conclusion of discussions with NC-DOT, the permittee must submit a request for a minor modification, a$100 modification fee and a map illustrating the new discharge point. 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 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 a demand is made, this permit shall be final and binding. This permit shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0085537. 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 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 permits that may be required. 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 . . .43-•3,,,, ov-3 One (1) set of approved plans and specifications is being forwarded to you. If you have any 4--o:-,"'„44. • ; VII questions or need additional information,please contact Mr. Mark McIntire,telephone number (919)733- ,;,-;,•,; 5083, extension 553. 3...3., ..i.4 ':-_.:,''...`;'• • .,,"• , ,A,q•'`i4.1'-:- . 1,,, T",• , Sincerely, Original Signed By k:, David A. Goodrich .t....,. .,. ,, . A. Preston Howard, Jr., P.E. . ..* cc: Central Files k-,,',if-1-,- ;„-.1. :7-• ,:: s,',,, ..• Mr. Roosevelt Childress,EPA Permits &Enineering Unit Facility Assessment Unit S&ME/Jim Ponder 3 , ,, .... r NI,..',,,...., • •41-tiR .., o-o'•;;g51 .- ,-,,:,-, -, •••,, ' '-'4:-44_'-' ' '..--,4 l'-'•:''' ,..,:‘-, •.-='!?'' i, —, :.t A„' , 'ik E.--''.:•:' '4' ''',4"..,' ''' ..;,',' • ';,:147 . '''.'-',,•11 •C,;-, .` ,, , ',...t...., * t,. ",`,.:'*'':-. •*,: 't;. ..,!:-.., 4s. 1,,-..' k*c,:si 1,3.-zi i-4 11,1.;',.'27 i I.i,".'''. 7...; ,,•;.'-` :.,-s.,,'1,... ,,.-.4,„;,' ',.-:•"4,4... ::4" .',..".. , . , A. ` , 4- ;' 1 ; '; . -6)- ' .. " • • -'';-' , 4- <:.'::.`r-;::,:; 1'-`- '1,,,- '•i`',.,:'*!;,.'•-',, --, — -, . .,:,, ,,,,;,',7- ,. '„•-:: ,:' 4, -,„';`,,:i:;,,,--,:,,.-s•-..;-,'';.,,,;.f` '42;," ''' 't:`, 1",..":' '..'''4.":".:1‘-''' 1.(-,:, 'f'*.i.O;k.iaig4'. Permit No. NC0085537 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, EMRO Marketing Company is hereby authorized to discharge wastewater from a facility located at EMRO Unit No. 60 2321 East Ozark Avenue Gastonia, North Carolina Gaston County to receiving waters designated as an unnamed tributary of Burton 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 May 1, 1996. This permit and authorization to discharge shall expire at midnight on April 30, 2001 Signed this day April 12, 1996. Original Signed By David A. Goodrich A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0085537 SUPPLEMENT TO PERMIT COVER SHEET EMRO Marketing Co. is hereby authorized to: 1 . After receiving an Authorization to construct, operate a 0.01728 MGD groundwater remediation facility consisting of two 10 GPM pneumonic extraction pumps, a 200 gallon oil/water separator, a free product holding tank, a four tray, 12 GPM air stripper, two particulate cartridge filters and two liquid phase activated carbon drums located at EMRO Unit No. 60 on East Obark Avenue in Gastonia, 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 of Burton Branch which is classified Class C waters in the Catawba River Basin. - 1 I c � • I. Friendly Ch7t I `_ /o • ‘d,v 'i — 1 1 41 14 • I I '• Il0` Sch 3 / urton ;tom'ra /� n' w /l 11 _ II o(( I i • I , / - I _ Ski-�/\QIC'�Ci i- j. n �i. ea7j j• el,-----. _ "_ fig!/. �F 6(f::{1 i. 1( 'ji \ __ 'NMSDb iii:1 .:1-;-j.-;...4.. \::/., .._. , ,. t • ,,,,--WT IV . it ' ,e -- _. i,'-IL \\' .i : 41: ':\/'(1_1/!: gig• •7: / •', •-'/: ; F. ' • -----) (.1 : 1.1adena:/-4it. ' 5 , ., ;-.. ';,!..!..•:•_•_-_.' (:): : 4. .„,„_ , ., ,. , ,,,/ _ .., , �\\\,f' AE pl i,:'..,.,. 'I-1,...'.l11i, _ F l II I •.i \ �I�III/ ' ' UbSta lion • 'r e-�. Hyi.,s,4,,„,,/i.q',,‘,,,/j,/'/1,---/,/ 4—110--. s, '-,2,_t) [1 ,4 /ater - ° oi1( 7\ '' y n , R 4. , (1)(1 ). 1. / 4 a i• • , b ', �Radlo T er '_ 1 v_�r ii (WLT ) 4 t� it , v1 • / ',,lb t ' 1),,..i,:,c...;AI II. , I phis ,.. , „ . ... \ ..),,, , rs o 1i, ••tr..- , . . :C:\:):''' :1 1,1 TX I s \ . IIA A? %/Pt\ ---: JL-- . • -„T____-.i iiib . .,.*.„1----1 1 I sz,--,,,,,, i /).,, ii q 74 i ' 4 a __, ,„„,...„ KKK ��% ; .\:\ • Cohn +/ :II % / _T—I P' !� `p - — i" ^ 'cam \ - 1 ... __ D_R____AL „,--'; Cvier Jr NilrhSrh •. V. es,.•ir % R 775 1 7I t �MuseIe um. __ �_-�•f'ar;ata A,,, ,\ �,•.'l! P'IRKL. Cam_ �r_ i -• , . N ii �1 �. .�' Staff —�S prthopedic Mo4P ..W1� �� .- - -a ' I • ROAD CLASSIFICATION SCALE 1 :24 000 PRIMARY HWY LIGHT-DUTY ROAD,I4ARDOR 0 1 MILE HARD SURFACE-.MINIIIIIIMIll IMPROVED SURFACE... SECONDARY Hflr 0 7000 FEET HARD SURFACL—• m UNIMPROVED ROAD— _ — = smro-"...,::zss�raa—::x,:raJ, —an.°ax....�+�,en�•„<—pia,; 1 0 1 KILOMETER to -Latitude 35 16 444 Longitude 81 07 34� 1.1111.11=1.1.1111111 Map # F1,4SW Sub-basin 03-08-36 CONTOUR INTERVAL 5 FEET Stream Gass C QUAD LOCATION EMRO Unit No. 60 Discharge Class PV-M NC0085537 ReceivingStream UT to Burton Branch Gaston County Design 00.01728 Permit expires Groundwater Remediation A. (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -FINAL Permit No. NC0085537 . 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 groundwater discharge. Such discharges shall be limited and monitored by the Perini ttee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs/day Units (Specify) Measurement Sample Sample Mon. Avg. Daily Max, Mon. Avg. Daily Max. Frequency Type Location 1 Flow 0.01728 MGD Weekly Pump/Meter log E Benzene 71.4 µg/I Monthly Grab E Toluene 11.0 µg/I Monthly Grab E Lead * 25.0 µg/I Monthly Grab E Methyl Tert Butyl Ether Monthly Grab E Napthalene Monthly Grab E 1,2-Dichloroethane Monthly Grab E Trichloroethene Monthly Grab E Chronic Toxicity** There shall be no discharge of floating solids or visible foam in other than trace amounts. * The monitoring requirements and discharge limitations shall only apply if leaded petroleum products are the source of the groundwater contamination. ** Chronic, 24 hour, P/F (ceriodaphnia) @ 90%, March, June, September, December; 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 monthly at the effluent by grab sample. 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 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. 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. Jviass/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 Pan 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 limitaticn is defined as "Annual Average" in Part I of the permit. 4 Pan II Page 2 of 14 6. Concentration Meas•.irement 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 i ieasured during such year (arithmetic mean of the daily concentration values). The gaily 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 axe 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). Part II Page 4 of 14 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. 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. • Part II Page 5 of 14 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. 8. Duty to Provide Informatiort The permittee shall fur►;ish to the Permit Issuing Authority, within a reasonable time, any information which the Penrit Issuing Authority may request to determine whether cause exists for modifying, revoking a d 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. Part II Page 6 of 14 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 perminee 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. Part II Page 7 of 14 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." 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 Tide 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 con,iitions of Tide 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. Part II Page 8 of 14 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. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. B'assing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any uypass 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 Part II Page 9 of 14 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 petminee 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 Part II Page 10 of 14 regulations governing the disposal of sewage sludge. Upon promulgation of 40 C1-R 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, Tide 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: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. Flow Measuremenu 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 Part II Page 11 of 14 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 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 petmittee 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. 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. SECTION E. REPORTING REOUIREMEN'TS 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. Pan II Page 13 of 14 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. 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. ibove of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The perminee shall report ,'l it•:lances of noncompliance not reported under Part Ti. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part E. 6. of this permit. Part II Page 14 of 14 • 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, 111 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. 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 Environmental Management and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter(100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6- dinitrophenol; and one milligram per liter(1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter(500 ug/1); (2) One milligram per liter(1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Divis:.):, evaluating these alternatives and a plan of action within sixty (60) days of notification Division. E. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT(QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 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 March , June, September and December. 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. QCL P/F Version 9/91 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. 300 Copies of this public document were printed at a cost of $83.13 or $.28 each. ✓/ Permit No. NC0085537 `(S J s LW STATE OF NORTH CAROUNA • DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOUF .ES DIVISION OF ENVIRONMENTAL MANAGEMENT t,Iv �,� t,p ,.,: ;` F; PERMIT s FEB 29 1996 TO DISCHARGE WASTEWATER UNDER THE Yisipy OF ap;�o�,, NATIONAL POLLUTANT DISCHARGE ELIMINATION SY f REGIONAL cFtIeE 'T 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, EMRO Marketing Company is hereby authorized to discharge wastewater from a facility located at EMRO Unit No. 60 2321 East Obark Avenue Gastonia,North Carolina Gaston County to receiving waters designated as an unnamed tributary of Burton 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 Signed this day DRAFT A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0085537 SUPPLEMENT TO PERMIT COVER SHEET EMRO Marketing Co. is hereby authorized to: 1. After receiving an Authorization to construct,operate a 0.01728 MGD groundwater remediation facility consisting two 10 GPM pneumonic extraction pumps,a 200 gallon oil/water separator,a free product holding tank,a four tray, 12 GPM air stripper,two particulate cartridge filters and two liquid phase activated carbon drums located at EMRO Unit No. 60 on East Obark Avenue in Gastonia,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 of Burton Branch which is classified Class C waters in the Catawba River Basin. _ I L /� • p i 4.• 1 A. `.. T n . 1 .° NI,. .:"--••• ././I ,\ 4.. I i ! g - I :11 Warli. • Z. • i .% J i' t • ve.j `= �urton r1 �rg- s 5 I_...- _ .__ 7_ Tel - . i' ,•• �1(�� '�• se., \ ✓/ � li:Tn ,c_,' s_,i • ( , .,.. . ,, , ... • bldder�a; , , I P %ii , N.,,- - -,,' 1 3,,-- ) ) +//, \)'t.1‘.. , ,_i, t i\•• •_. • ,, . ,. , ..,.:.:-, , ,,_. i .:. :..„---_, , :. , ,., , ‘ . , , ,, . ,,,„„„, _,,,,,, , ,\ , ( : ‘,.. , '79 . •.;),C I 1' i 1 ..',.... ., . . ",:,. 40,• . - ,, \,:_... ingL4R ) )/( / ,... i t,,, ( i c : A. )11.. i t G - •• rI I l -4'px( N� / / � r �--per°a l r ` F, I = �+\ �� bss' I i 2 . ;�. f ubat�t�ao '1 p � ` 1 I: yor: i 0 1 it ). O nn o, ( 1 • ♦ O \' 17.--ft.... I (WLT ) A , ‘R ° . ,....... ., , _( , . ,. ,,. . i, _ ,,,, e. :„..,,v, . 4. o: \I I n r-a -_" l- �.' •A.:%� ..'• AI�•'1 •1••..�\i•Ilr �_'1 \�''�� I � `�+ IIA Atli_ '� ---�� '1 '' �J ` _ 9 !St " vE ,ii. .. ._ 4, 4,9% -. ,..,-, : pip. ,,„„.•(, , ,. ,i _________,.,\ ,,,,,,itis i r, i_ , _.....: '17,,,,...t. :y.,,, - 4410‘ ., , • i ,,-„„ ,.( 1,1`,•> . , I_I • . 111-7- -5' ' Th: ,1 73 T,il!,.g--T w—ilLi 7.-_-1_.fr_0L/, Glier Jr High Sehe .•• •• • • � , ' ... N III �.t r' 4. (I111 I +Scheele _ / \�c `J \ Museum ;- -=J _1.. •¢``) �•.. .:/I �q•"?., _ l . 1 F _1N 1, /\7: ' Staff • G.9 i % t/:• J I/;lhoPedic MoSP�:Wtr ••...• >----- •-. ROAD CLASSIFICATION SCALE 1:24 000 PRIMARY HWY LIGHT-DUTY ROAD,HARD OR HARD SURFACE—.— IMPROVED SURFACE... 1 MILE SECONDARY Mr 0 7000 FEET HARD SURFACE—. CMS= UNIMPROVED ROAD.— =_ = :=,_ : ,,,` ,A— <�• — 1 0 1 KILOMETER Latitude 35`16.44` Longitude 81 07�34�� I j I Map # F:4SW Sub-basin 03-08-36 CONTOUR INTERVAL 5 FEET Stream Class C QUAD LOCATION EMRO Unit No. 60 Discharge Class PV-M NC0085537 Receiving Stream UT to Burton BranchZ5Z; Gaston County Design Q 0.01728 Permit expires Groundwater Remediation A. (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -FINAL Permit No. NC0085537 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 groundwater discharge. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs/day Units (Specify) Measurement Sample Sample Mon. Avg, Daily Max. Mon. Avg, Daily Max. Frequency Type Location 1 Flow 0.01728 MGD Weekly Pump/Meter log E Benzene 71.4 pg/I Monthly Grab E Toluene 11.0 pg/I Monthly Grab E Lead * 25.0 µg/I Monthly Grab E Methyl Tert Butyl Ether Monthly Grab E Napthalene Monthly Grab E 1,2-Dichloroethane Monthly Grab E Trichloroethene Monthly Grab E Chronic Toxicity** There shall be no discharge of floating solids or visible foam in other than trace amounts. * The monitoring requirements and discharge limitations shall only apply if leaded petroleum products are the source of the groundwater contamination. ** Chronic, 24 hour, P/F(ceriodaphnia) @ 90%, March,June, September, December; 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 monthly at the effluent by grab sample. 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 ll Page 1 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. )MSC 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. Nlass/Dav Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight)of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 2 of 14 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under"Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part 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). Part II Page 4 of 14 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. 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 S 10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Part II Page 5 of 14 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. 8. Duty to Provide Information The permittee shall famish to the Permit Issuing Authority, within a reasonable time, any information which the Penrit Issuing Authority may request to determine whether cause exists for modifying, revoking a::i reissuing, or terminating this permit or to determine compliance with this permit. The „iennittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. Part II Page 6 of 14 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. Part II Page 7 of 14 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." 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 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, 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 1SA, 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. Part II Page 8 of 14 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 permitter 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. 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. 13ypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part 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 Part II Page 9 of 14 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) (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 Part II Page 10 of 14 regulations governing the disposal of sewage sludge. Upon promulgation of 40 CH( 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: Division of Environmental Management 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 Part II Page 11 of 14 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 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 inf lrmation 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 perminee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individuals) 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. 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. SECTION E. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Part II Page 13 of 14 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 H. 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. 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. 3bove of this condition if the oral report has been received within 24 hours. 7. Other Noncomplixrtsg The permittee shall report 1'1 it rances 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 11. E. 6. of this permit. Part II Page 14 of 14 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 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. 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 Environmental Management and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/l); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and 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/l); (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 Discharies 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 t1:;; Division. E.CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT(QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 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 March,June, September and December. 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. • QCL P/F Version 9/91 • 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. 300 Copies of this public document were printed at a cost of $83 . 13 or $ . 28 each. State of North Carolina V Department of Environment, Health and Natural Resources rA Division of Environmental Management Al James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ED E I__I N A. Preston Howard, Jr., P.E., Director ENVIRONMLNT. HE v; April 12, 1996 d►NATURAL REa;)t,; Ms. Carol D. Wrenn APR 17 1996 EMRO Marketing Company 1954 Aiport Rd. DIN 8T INEDETIEM Pfigfi f:igli P.O.Box 37 MAIL Mt Chamblee, Georgia 30341 Subject: Authorization to Construct Permit No. N0085537 EMRO#60 Gaston County Dear Ms. Wrenn: A letter of request for an Authorization to Construct was received January 26, 1996 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 0.01728 MGD groundwater treatment system consisting of two 10 GPM pneumonic extraction pumps, a 200 gallon oil/water separator, a free product storage tank, a 4 tray-12 GPM air stripper, two particulate cartridge filters and two liquid phase carbon units with discharge of treated groundwater into an unnamed tributary of Burton Branch in the Catawba River Basin. In addition, the system components must be located above the 100 year flood line on the property. This Authorization to Construct is issued in accordance with Part III, Paragraph A of NPDES Permit No. NC0085537, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in this permit. 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, phone no. (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 normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC 27626-0535. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. 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 copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143- 215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules,regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. If you have any questions or need additional information, please contact Mr. Mark McIntire, telephone number (919) 733-5083, ext. 553. Sincerely, -�1k.. Preston Howard, Jr., P.E. cc: Central Files Mooresville Regional Office,Water Quality Permits and Engineering Unit/ATC File Facility Assessment Unit S&ME/Jim Ponder lirPermit No. NC0085537 Authorization to Construct EMRO#60 April 12, 1996 Page 3 Engineer's Certification I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe(periodically, weekly, full time)the construction of the project, , for the Project Name Location Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No. Date • RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS Name of Facility: £MRI . esi1`ty Owner or Contact Person: Mc (? / 77- Groan Mailing Address: J 9 30 3 s Aisr/2 /a J (4,2"u JfP , �� County: act, Telephone: f170 -A/AO Present Classification: AT/A- New Facility t/ He ExistingDep Facility oci ity , NPDES Per. No. NCOO rti"S'3-ondiu. PerTelephone00#)&.3 -/6 9f Date: a?-/3-16 Ratedby: Reviewed by: Heatth Dept. Telephone: Regional Office Telephone: Central Office Telephone: ORC: Grade: Telephone: Irrigation __,_ Check Classification(s): Subsurface _ Spray pation Land Application Wastewater Classification: (Circle One)CI) II III IV Total Points:_, FFPLANT PRCCi3StS NC r ..ATED CONTROL FOt1PPl ENT W -iCN ARE AN NTS"' AL PART OF - -. wrzoi1;0t�ht_Y OF PTIC?ANK lSIDEAI WASTE TREATAr!4T FOR T!f PURPOSE OF q.ASSt� ATO' ALSO SEFTC TAW SYSTEMS CONSCING/Rrdt?(3RAYTTY tdTRFr1.T>ON L I,ES ARE EXEMPT FFCM CLASsicrAlrN • ------------------ SLEISUFFACE OLASSIFCATChl SPfiAYWRCIATQ4CLASSIFICATION deck a1 units that apply) (check a1 units that apply) 1. __ssptk tanks 1._____Pretrrninar y treatment (definition no. 32 ) 2 a.__�PAmp tares a._�MPtk tanks a...___ ion or pump-dosing systems 4• ,sane tillers 4, pimp tanks 5, ,crease trapirderoeptor 5.---Punts oVwater serpent ors Illy sand fibers7. 7�gravf eb y ss{rrface treatment and deposal: 7` grease trrd rosptora`��oilvrafer separatorsa, pressure atbsurtace treatment and disposal: I die inf sot ion 10._ chemical addition for nutrisnthigae trorttrol 11, .spray irrigation of wastewater In addition to the above classifications. pretreatment of wastewater In excess of these components shall be rated slang the point rating system and will require an operator with an appropriate dual certification. LA1. APPUG d app6zE �a smEed was aondealratSd ere. 1. Land aPPt'�' WASTEWATER TREATIANT FAWN CLASSIFICATION The following systems ahaf be assigned a Class I classification,can! ee the flow is of a signlricant quantly or the technology is umrcwi►Y sample:,to require oons+dereion by the Commission on a cas.-byca•se basis: (Check I Appropriste) 1, Direr Separator Systems consisting only d physical separation,pumps and disposal; —, Septic Tani/Sand Fifer Systems wnaictng only of peptic tarir.a, dosing apparatus. puntpa.sand fitters,disidedion and drool ckecharse; b. Lagoon Systems oornisting only of preiminary treatment, lagoons.pumps,disinfection, nec»ssary chemical irsatmert for algae or nutrient control, and dined discharge; 4 aP Recycle System ofothraler separators, Pups air-shipping,t�rbon adsorption,dS1 leabn Moon:Node( R rnsfxion Systems consisting only anQ with el to wsisrE a Aq�aeu!lure �'u'ior8 . 7. Wiser Plant sludge hand'�+ng and back-wash water trsatmerd: a, .Seslcod processing consistirg of screening end deccsal. e. Sirgl -tamlty d arDkg systems,with tM exception of Aerobic TreatmentUnits,will be dasslr I porrn led Oed• Such 15 3 or V upon Inspection by the Division,II is found the the s b not bring ade e y operated systems eft be rained ci the c&sslrcaton or roctasslrycal+on by the Corrxnksion, In writing. , :: ,, , _ , ,1:.. .: ,,,,,. .__,,,. .___z,/,,4,. ir___:, __4Lit,c,i__ ,, %._ :) A . ,/ ,_ ,\ .,,,,4i,ii............... , \�'� ••;� r /dhM , `. ►• l l, i a L.---4 ' ,_ 3905 • ' `fi am-- _ r / / � / \ /,� I s ,j e -T-rAr''" . 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