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HomeMy WebLinkAboutNC0049824_Regional Office Historical File Pre 2018 Mr Engineer Date R / NPDES WASTE L CoLLOCATION _ lI ��6 1 r Facility Name: . 4)a_ S 4 a.e.wii G Q C r-f)e c &1 r os1 / Date Lf'-ZY--r Existing 0 /� _/ Proposed 0 ,' Permit No: : NC. O Cl f g Z Y Pipe No. : O d I County: C.aS T`1:0 h Design Capacity (1NGD): o. .a.o $ Industrial (% of Flow) : [o O Ibmestic ( % of Flow) : C)" 03083 "7 Receiving Stream: (�","'�,'J�=C�'vLv��Q.tA ant�Class: G, Sub-Basin: gReference USGS Quad: C. ( Ana (Please attach) Requestor: Us a. C rPL..owl. Regional Office Al R O ( deline limitations, if applicable, are to be listed on the back of this form. ) Design hemp.: Drainage Area (mi2) : !2. (0 Avg. Streamflow (cfs) : Q . 7Q10 (cfs) f) Winter 7Q10 (cfs) 6 30Q2 (cfs) d Location of D.O. minimum (miles below outfall) : Slope (fpm) Velocity (fps): K1 (base e, per day) : K? (base e. ner day) : g i-8Y Effluent Monthly Effluent i :'ontnly Characteristics Average Comments Characteristics Lverage • comments H 0 0 t $c�...,.� h � e-s,... . 0& v VI H VZ 4 POft ' a O Comments: Revised on O Conf' n O spared By: 0c." C. , J•+6., Reviewed By: //14 Date: qh/A. 11111111/ Fir Appropriate .Dischargers, List Complete Guideline Limitations Below Effluent - Monthly Maximum Daily Characteristics Average Average Cbmments D14 4 — S14 6—q S a p r-ct csh'a.. of 1 5 1 comp r re - .,Gt. .i Lis C•t-eineoc7/),4)44OS aP - 35Iv 6 as s4,f. 4 s,F rtve.lQs a«.sec Nino x.•c . Type of Product Produced Lbs/Day Produced Effluent Guideline Reference Plato+. M4.4;Js , sy„4t1•cS lobe ILfd �fl ge • 2c6,5' t ' Nmqmem� No . � 3�B� P--------------------- WM�lrEL[J��� ��LL��Cr�TI�N APPR�uAL F�AM ---------------------- Sility Name WAL5H CHEMICAL COPP . Type of Waste PLASTICS ^SYMTMr.:.TJCS Status PPOPOSGD Aeceiving Stream UT-CAOWDEAF-; CAEEK Stream Class C 5uhbasin 03011337 County QA5TOW Drainage Area ( sq mi. ) Aegional gffice MQ(J (cfs) 0 Aeques%or LI5w CAEECH Winter 7Q10 (cfs ) V Date of Pequest A/25y86 30(A2 (cf is,) cr Quad G1ANW Average Flow ,42 ------------------------- AEC(JMMI:_::NDEI:) EFFLUl---NT LIMITS ....................................................-............. ....----- � Wasteflow ( mgd) . 008 5-Day BOo < mg/l > � Ammoni�l Nitrogen ( mg/1 ) � Dissolved Oxygen (mg/l ) TS5 ( mg/l ) � Fecal Coliform (41:/1.00ml ) � pH ( SU) � ----------........-------------............................. ............................... ------------------------------------ _ ���------------------------------- COMMENTS ----------------------------------- � oMMEND NO DISCHAQ�E BASED O� 1 7QJ.0=0 / 2> ACUTE TOXI(,-ITY MEASUAED . 0 �wa���u� " EXISTING NONDISCHAACE SYSTEM FATLINC . ---- ................................ .................. ----------------------------- .... ....... ....... ............................... .............. ........................ /6 -f ------- Aecommenued by _ K^`_ Date4 nevi.ewed by � Tech . Support Supervisor_ nate_������ ' A /.� Pegional Supervisor 4.7 oate _ � ' � JK� ' Permits & Engineer * j� ___ Date ~r-' _ NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENTV't DIVISION OF ENVIRONMENTAL,MANAGEMENT, P.O. BOX 27687, RALEIGH, NC 27611 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATIO!I NUMBER . APPLICATION FOR PERMIT TO DISCHARGE — SHORT FORM C FOR AGENCY 1 USE DATE RECEIVED To be filed only by persons engaged in manufacturing and mining YEAR MD. DAY Do not attempt to complete this forTn before reading accompanying instructions Please print or type 1. Name, address, location, and elephone number of facility producing discharge Inc. A. Name __ B. Mailing address 207 Telegraph Dr. 1. Street address NC 2. City Gastonia 3. State 4. County 5. ZIP 28056 C. Location: 207 Telegraph Dr. 1. Street 2. Ci ty Gastonia 3. County Gaston 4. State NC .' `t" Telephone No 704 865-7451 qc) - D. A Area sty tr, O� 2r Code `!� . 4g2. SIC TTI (Leave blank)11-9n IYiLiY .. 120 3. Number of employees If all your waste is discharged into a publicly owned wa5t� treatment facility and to the best of your knowledge you are not required to 66U in a discharge permit, proceed to item 4. Otherwise proceed directly to item r;,, �4 i 3 4. 1f you meet the condition stated above, check here O and supply the information asked for below. After completing these items, please complete the date, title, and signature blocks below and return this form to the proper reviewing office without completing the remainder of the form, A. Name of organization responsible for receiving waste B. Facility receiving waste: 1. Name 2. Street address 3. City 4. County 5. State 6. ZIP 5. O Principal product, O raw material (Check one) Latex 13olymer_ t. Principal process Manufacturing of Polymer 7. Maximum amount of principal product produced or raw material consumed per (Check one) Basis Amount 1-99 (1) 100-199 (2) 200-499 (3) 500-999 (4) 1000- 4999 (5) 5000- 9999 (h) 10,000- 49.999 (7) 50,DOD or pore (R) A. Day B. Mont'I C. Year XX. PREVIOUS EDITION ►SAY BE USED UNTIL SUPPLY IS EXHAUSTED • • H. MnxIn..im nnHHrttl ul prim.llta1 pt'tu 'VI''oiluttvl n► raw ntel►•t-IdI I Mt•.WI/MIL fill wul►•d ` . (n Item /, above, Is measured In Utctk one); • A.O pounds• 8.19 tons ` •C.o barrels D.O bushel s E.O square feet . . . • • . F.o gallons • G.opieces or units H.o other, specify 9. (a) Check here if discharge occurs all year ED{ or (b) Check the month(s) discharge occurs: 1.0 January 2.0 February 3.o March 4.0 April 5.o May 6,0 June 7.0 July 8.0 August 9.0 September 10.0 October 11.0 November 12..0 December (c) Check how many days per week: 1.0 1 2.0 2-3 3.0 4-5 4.0 6-7 10. Types of waste water discharged to surface waters only (check as applicable) Flow, gallonsper Volume treated before operating day discharging (percent) Discharge per .- operating day 0.1-999 1000-4999 5000-9999 10,000- 50,000- None 0.1- 30 65- '95- 49,999 or more 29.9 64.9 94.9 100 ' (1) (2) (3) (4) (5) (6) (7) , (8) (9) (10) A. Sanitary, daily average B. Cooling water, etc. • daily average XX C. Process water, daily average _ /` CD. Maximurr. per operat- 17 ', AL/AP / ing day for total /� `C. discharge (all types) X' / ) C L 11. If an. c{ tlie three types r� t �� �.� are discharged to places o yt.% I- mmmomm 74,712-C Waste water is . discharged to: 41K re A. Municipal sewer system ,' , I''r :, CPh / / � . B. Underground well ,if ''�� rV '- C. Septic tangy O D. Evaporation lagoon or pond P9 E. Otner, specify ``` , f : ., :,,� 12. Number of separate discharge points: A.0 1 B.c 4 4 C.04-5 D.06 or more ' 13. Name of receiving water or waters Un-named tributary of Crowders Creek 14. Does your discharge contain or is it possib''e for your discharge to contain one or more of the following substances d4cd as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury. nickel, selenium, zinc, phenols, oil and . . grease, and chlorine (residual. A.Dyes 8.o no . I certify that 1 am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, campletP, and accurate. • Warren Jones Operations Manag- Print/�me of,Person Signing 9 1 Title • Date App ii cation Signed • Signature of Applica North Carolina General Statute 143-215.6(b) (2) provides that: Any person who knowingly make! any false statement representation, or certification in any application, record, report, p1E or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers wit or knowly renders inaccurate any recording or monitoring device or method required to .be operated or maintained under Article 21 or regulations of the Environmental Management Commi implementing that Article, shall be guilty of a misdemeanor pumishable by a ;:ine not to eacce $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 pr a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or bo h'zs, hs L ' ,'' . •F BIOCIDE/CHEMICAL TREATMENT I WORKSHEET - FORM tot on any biocidal products The following calculations Art to be performed ultimately discharged to the surface `"^ lers of crdal North roduclCarolina . use . This wor�sheel is •_ ' � must be' completed separately for each bio product to be returned with all Appropriate data entered into the designated areas with calculation's performed as indicated. 1 . Fac i I'I ty Name : Walsh Chemical ComPanY NPDES II NC N000<<91i2./r Gr�r,ton ;1Tro wder 0 (c( s) Il County (( 1'• Receiving Stream Unn:uned Tributary of: (Leal( 7010 r (Alt above information supplied by the Division of Environmental Management ) • What is the average daily discharge (A.D.D. ) volume of the water handling ,y• (: ' systems to the receiving water body? . • A.D.D. = 0.01336 ( in M.G.D. ) • i. Please calculate the Instream Waste Concentration ( IWC in percent) of this discharge using the data entered above. (o.,013g(c x 100 = 100 54 • IWC = (A.D.D. ) x 100 - -— - (7010) (0.646) + (A.D.D. ) ( 0 ) (0.646) + (0.01386) • This value ( IWC) represents the waste contribution to the . receiving • stream during low flow conditions. • . It . What is the .name of the whole product chemical treatment proposed for use in the discharge. identified in Part I? ' SELnide4O1 ' - •Please list " the active ingredients and percent composition: • 2.2-Dibromo-3-Tlitr.iloProPrionnmide 9 % • • • • • x • What feed or, dosage rate (O.R. ) is used in this application? The units must vig. ' .be. conver.ted'.to grams of whole product used per day. t-t;;' ',0-11 :: 1(l£10 grams/day • F • NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT' _ DIVISION OF ENVIRONMENTAL,MANAGEMENT, P.O. BOX 27687, RALEIGH, NC 27611 • NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM • APPLICATION.NUKBLP APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM C FOR 1 1. I _ . ,1 AGENCY USE DATE RECEIVED To be filed only by persons engaged in manufacturing and mining I 1 1 ' 1 YEAR M0. DAY Do not attempt to complete this form before reading accompanying instructions . Please print or type „ 1. Name, address, location, and telephone number of facility producing discharge A. Name Walsh Div:_sion - Colloids, Inc. B. Mailing address 1. Street address 207 Telegraph Dr. 2. City Gastonia 3. State NC 4. County Gaston 5. ZIP 28056 C. Location: • 1. Street • 207 Telegraph Dr. 2. City Gastonia 3. Coun.t Gaston 4. State NC D. Telephone No 704 865-7451 Area ., ,•, Code j`;i iA 2. SIC (Leave blank) 3. Number of employees 120 If all your waste is discharged into a publicly owned waste treatmer.t facility and to the best of your knowledge you are not required to obtain a discharge permit, proceed to item 4. Otherwise proceed directly to item 5. 4. If you meet the condition stated above, check here O and supply the information asked for below. After completing these items, please complete the date, title, and signature blocks below and return this form to the proper reviewing office without completing the remainder of the form. A. Name of organization responsible for receiving waste B. Facility receiving waste: 1. Name • 2. Street address 3. City 4. County 5. State 6. ZIP S. 0 Principal product, 0 raw material (Check one) Latex Polymer t. Principal process Manufacturing of Polymer 7. Maximum amount of principal product produced or raw material consumed per (Check one) Amount Basis 1-99 100-199 200-499 500-999 1000- 5000- 10,000- . 50,000 4999 9999 49.999 or more (1) (2) (3) (4) (5) (6) (7) (8) A. pay B. Montle C. Year - XX PREVIOUS EDITION MAY 6E USED UNTIL SUPPLY IS EXHAUSTED • II, Mnxln,.tm n8104110t of print.1paI prniliu I. I.rurlurl•rl n► rnw inAl,•rl.,I Inn•.IIuiw•11, t•I .n,I.•d In Item /, above. Is measured In (Lheak.une): A.o pounds 8.1t tons • C.O barrel s 0.0 bushels E.to square feet F.o gallons G.O pieces or units H.O other; specify • 9. (a) Check here if discharge occurs all year mX or . • (b) Check the month(s) discharge occurs: 1.0 January 2.o February 3.0 March 4.o April 5.0 May 6.o June 7.0 July 8.0 August 9.0 September 10.0 October 11.0 November 12..0 December (c) Check how many days per week: 1.01 2.0 2-3 3.0 4-5 4.0 6-7 10. Types of waste water discharged to surface waters only (check as applicable) Flow. gallonsper Volume treated before operating day discharging g 9 (percent) . Discharge per - operating day 0.1-999 1000-4999 5000-9999 10,000- 50,000- None 0.1- 30- 65- •95 • - 49,999 or more 29.9 64.9 94.9 100 ' (1) (2) (3) (4) (5) (6) (7) (8) (9) `(10) : A. Sanitary, daily average B. Cooling water, etc. • t daily average XX C. Process water, daily average D. Maximum per operat- ing day for total I discharge (all types) XX 11. If an. cf tie three types of waste identified in item 10.either treated or untreated. are discharged to places other than surface water., check below as applicable. Average flow, gallons per operating day Waste water is discharged to: 0.1-999 1000-4999 5000-9999 10,000-49,999 50,000 or more (1) (2) (3) (4) (5) A. Municipal sewer system B. Underground well C. Septic tan: D. Evaporation lag'r,n or pond E. Otner, specify 12. Number of separate discharge points: A.❑ 1 8.02-3 C.o4-5 0.06 or more 13. Name of receiving water or waters Un-named tributary of Crowders Creek . 14. Does your discharge contain or is it possib':e for your discharge to contain one or more of the following substances j.d as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols. oil and . . grease, and Chlorine (residual). A-Oyes B.Ono I certify that 1 am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Warren Jones Operations Manag . Prirlej Iris o1 Person Signing 91 Title A. Date App it cation�Signed �i� . Signature of Applica t North Carolina General Statute 143-215.6(b) (2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, pla or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers wit or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commi implementing that Article, shall be guilty of a misdemeanor punishable by a ::ine not to excel $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 pri a punishment by a fine of not more than $10,000 or imprisonment not more than 5 VPATR_. AT i... 3r..,1111:11;°1.4*/ . BIOCIDE/CHEMICAL TREATMENT . WORKSHEET - FORM 101 The following calculations are to be performed on any biocide! products • 'ultimately discharged to the surface waters of North Carolina. This worksheet must be completed separately for each biocidal product in use . This worksheet Is ' to be returned with all appropriate data entered into the designated areas with calculations performed as indicated. • I . Fac i PI ty Name Walsh Chemical Company NPOES I NC NC0049824 - 11 County GastonChrotader` 0 (cfs) �. • Receiving Stream Unnamed Tributary of: er:eelC T010 r (All above information supplied by the Division of Environmental Management )' '• • What is the average daily discharge (A.D.D. ) volume of the water handling ' systems to the receiving water body? I: (j A.D.D. = 0.01386 ( in M.G.D. ) • A. Please calculate the Instream Waste Concentration ( IWC in percent) of this discharge using the data entered above. (0.o13U) x 100 - 100 % — (7010)(0.646) + (A.D.D. ) ( 0 ) (0.646) + (o.01386) • This value ( IWC) represents the waste contribution to the receiving • stream during low flow conditions. • II . What is the •name of the whole product chemical treatment proposed for use in ' th'e discharge. identified in Part I? ' SELcide.401 . • • .•Please lisl ' the active ingredients and percent composition: 2,2—Dibromo-3—Nitr.ilooroorionamide 5 % • % .. % : ' r • . A ., . . :• What feed or, dosage rate (D.R. ) is used in this application? The units must ''= be: conver:ted'• to grams of whole product used per day . • , ,0':R = 1080 grams/day +; r • • ; :� ' :r • — . A. �,�dfi�i��,�"r., (t a . y}r.tit,_ ,t _ NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COM1L4 TY DEVELOPMENT DIVISION OF ENVIRONMENTAL .MANAGEMENT, P.O. BOX 27687, RALEIGH, NC 27611 • NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMBER APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM C FOR 1 1 1 1 1 . 1 1 AGENCY USE DATE RECEIVED To be filed only by persons engaged in manufacturing and mining 1 1 1 1 I , YEAR M0, DAY • Do not attempt to complete this form before reading accompanying instructions Please print or type 1. Name, address, location, and telephone number of facility producing discharge A. Name Walsh Division - Colloids, Inc. . B. Mailing address t, Street address 207 Telegraph Dr. 2. City Gastonia NC 3. State 4. County Gaston 5. ZIP 28056 C. Location: • 1. Street 207 Telegraph Dr. 2. City Gastonia 3. County 4 Gaston 4, State NC D. Telephone No 704 865-7451 Area Code 2. SIC fg (Leave blank) 3. Number of employees 120 If all your waste is discharged into a publicly owned waste treatmer.t facility and to the best of your knowledge you are not required to obtain a discharge permit, proceed to item 4. Otherwise proceed directly to item 5. 4. If you meet the condition stated above, check here o and supply the information asked for below. After completing these items. please complete the date, title, and signature blocks below and return this form to the proper reviewing office without completing the remainder of the form. A. Name of organization responsible for receiving waste B. Facility receiving waste: 1. Name 2. Street address 3. City 4. County 5. State 6. ZIP 5. D Principal product, Draw material (Check one) Latex Polymer 'b. Principal process Manufacturing of Polymer 7. Maximum amount of principal product produced or raw material consumed per (Check one) Amount Basis 1-99 100-199 200-499 500-999 1000- 5000- 10,000- 50.000 4999 9999 49,999 or more (1) (2) (3) (4) (5) (6) (7) (A) A. liar B. Month (, Year XX PREVIOUS EDITION MAY BE USED UNTIL SUPPLY IS EXHAUSTED H. Mnr<`r►m sews►nt of prinr.1pnl IrrorlurI. Irresluieel or raw mid► r1.1I rrwr,oew•d, r,$w►,lr•.I In Tie$ /, above, is measured In (Lhetk one): • • A.o pounds BAD tons • C.O barrels 0.0 bushel s E.0 square feet F,0 gallons G.0 pieces or units H,o other, specify 9. (a) Check here if discharge occurs all year EDS or (b) Check the month(s) discharge occurs: 1.0 January 2.0 February 3.0 Marcn 4.0 Apri l 5.0 May 6.0 June 7.0 July 8.0 August 9.0 September 10.0 October 11.0 November 12.0 December (c) Check how many days per week: 1.0 1 2.0 2-3 3.0 4-5 4.0 6-7 10. Types of waste water discharged to surface waters only (check as applicable) F low, gallons per operating day Volume treated before discharging (percent) Discharge per - operating day 0.1-999 1000-4999 5000-9999 10,000- 50,000- None 0.1- 30- 65- 95- 49,999 or more 29.9 64.9 91,9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average 8. Cooling water, etc. daily average XX C. Process water, daily average D. Maximum per operat- ing day for total discharge (all types) XX 11. If any cf the three types of waste identified in item 10,either treated or untreated, are discharged to places other than surface water., check below as applicable. Average flow, gallons per operating day Waste water is discharged to: 0.1-999 1000-4999 S000-9999 10,000-49,999 50,000 or more (1) (2) (3) (4) (5) A. Municipal sewer system B. Underground well C. Septic tan: D. Evaporation lagoon or pond E. Otner, specify 12. Number of separate discharge points: A,0 1 8.0 2-3 C.0 4-5 D.0 6 or more 13. Name of receiving water or waters Un-named tributary of Crowders Creek 14, Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols, oil and • .grease, and chlorine (residual ). A,O yes B.O no I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Warren Jones Operations Man ag Prie mo son Signing TitleD(91 a / Ui) DatsAp catin Signed Signature of Applica t North Carolina General Statute 143-215.6(b) (2) provides that: Any person who knowingly make any false statement representation, or certification in any application, record, report, p1 or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers wi or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Comm implementing that Article, shall be guilty of a misdemeanor pumishable by a ::ine not to exc $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 p a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or b for a similar offense. ) • • .744'''' ''V.. 1 ! . • BIOCIDE/CHEMICAL TREATMENT ` :I WORKSHEET - FORM 101 The following calculations arc to be performed on any biocidal products . ultimately discharged to the surface writers North Carolina . use . This worksheet is a , must be' completed separately for each biocidal product to be returned with all Appropriate data entered into the designated areas with calculation's performed as indicated. • I . . Facility Name Walsh Chemical Company NPDES r NC N000491124 . County Gaston r{hrorader 0 (cls) ( fl 0 Receiving Strenrn Unnamed Tributary of: (,►:eelc 7010 r • (AII above information supplied by the Division of Environmental Management )' What is the average daily discharge (A.D.0. ) volume of the water handling ,: systems to the receiving water body? (' A.O.D. = 0.01386 ( in M.G.D. ) • 4• Please calculate the Instream Waste Concentration ( IWC in percent) of this discharge using the data entered above. • (0,o138G� x 100 = 1.00 54 IWC = (A.D.D. ) x 100(7010) (0.646) + (A.D.D. ) )(0.646) + (0.01380 ' • This value ( IWC) represents the waste contribution to the receiving • stream during low flow conditions . • . • II . What is the •name of the whole product chemical treatment proposed for use in • the discharge. identified in Part I? • S1:Lnide401 . %•Please list " the active ingredients and percent composition: 2.2—Dibromo— —Nitr.ilopraprionnmide S % • • x What feed or. dosage rate (D.R. ) is used in this application? The units must " be conver.ted' to grams of whole product used per day. • :'5"`�. • • • '.... . .= 1O8f) • grams/day �rrent; ;: ask ti �^. , • 1.11! MATERIAL HEALTH AND SAFETY BULLETIN HAZARD RATING FIRE 4 Extreme 0 REACTIVITY 10/16/86 3 High Date Issued 2 Moderate 0 0 1 Slight TOXICITY 0 Product Code No. MW 2002 0 Insignificant SPECIAL • Chronic Health Hazard MANUFACTURER'S NAME WALSH CHEMICAL CORPORATION STREET ADDRESS 207 TELEGRAPH DRIVE CITY, STATE,AND ZIP CODE Contact: WES LYBRAND GASTONIA, N.C. 28054 Business Phone: 704-865-7451 • EMERGENCY TELEPHONE NO. WALSH CHEMTREC 704-865-7451 800-424-9300 A C DEa PRODUCT: )t r cO ., 71/ ti Q4STATEMENT: MW 2002 C0�'�rr, . ' • 's tN.F) L COMMON NAME: ,srT GENERIC NAME: Latex Compound I /991 DO NOT INGEST! 0/t7 CHEMICAL NAME: Acrylic Latex CompouRd i L;';ENT CHEMICAL FAMILY: 1 I, CtFl Acrylate DOT PROPER SHIPPING NAME: Liquid Latex Section I - INGREDIENTS TLV• TLV' • Not Applicable in Accordance with OSHA cpr 1910.1000 *Threshold Limit Value A, OSHA 0 B ACC _J C, See Section III 0 U, Other ❑ ppm, • • MATERIAL HEALTH AND v. SAFETY BULLETIN HAZARD RATING 4 Extreme FIRE 0 REACTIVITY Date Issued I1 /2 3/85 3 High 2 Moderate 0 0 1 Slight 0 Product Code No. 11 Al 0 Insignificant TOXICITY •Chronic Health Hazard SPECIAL MANUFACTURER'S NAME WALSH CHEMICAL CORPORATION STREET ADDRESS 207 TELEGRAPH DRIVE CITY.STATE,AND ZIP CODE Contact: WES LYBRAND GASTONIA, N.C. 28054 Business Phone: 704-865-7451 EMERGENCY TELEPHONE NO. WALSH CHEMTREC 704-865-7451 800-424-9300 PRODUCT: 14j 1481 WARNING STATEMENT: F COMMON NAME: Latex Coat;.ng Compound NOT FOR INGESTION GENERIC NAME • CHEMICAL NAME Acrylic Copolymer C Otnpound CHEMICAL FAMILY: Acrylate DOT PROPER SHIPPING NAME: L'qu,.d Latex Tr Section I - INGREDIENTS TLV' TLV' Contains Formaldehyde at level below 0.1% TLV in Compound • Formaldehyde is suspected carcinogenic 1 ppm • imnon'.a 25 ppn 'Threshold Limit Value A, OSHA ❑ B, ACGIH hJ C, See Section III ❑ D, Other 0 Section VII - ., FORAGE AND SPECIAL PR. ;AUTIONS Handling and Keep product containers cool,dry, and away from sources of ignition. Use and store this product Storing with adequate ventilation.(See Section IV.)Keep product containers closed when not in use.Avoid Precautions subjecting this product to extreme temperature variations and freezing. Shocking the emulsion with large quantities of chemicals or extreme shear may cause coagulation. Other In general,minimal health and safety hazards are expected from use of this product.When working Precautions. with any chemical compound, prudent handling practices should be exercised and unnecessary exposure avoided. Launder saturated clothing before wearing. • Section VIII - FIRE AND EXPLOSION HAZARD DATA DOT Flash Point Range: 0 Below 20° F, ❑20° F- 100° F Flammability Not applicable. 0 100° F-200° F ❑Over 200° F Classification ] None to boiling Extinguishing For dried solids use water, foam, CO or dry chemical fire fighting apparatus. Media 2 Unusual Fire and Explosion • Closed containers exposed to extreme heat may rupture due to pressure buildup. Hazards Fire Water may be useful in keeping fire exposed containers cool. Fighting Procedures Section IX - PHYSICAL DATA Approximate o Vapor Density: 0 Heavier • Boiling Range,° F Than Air 212 F El Lighter Evaporation Rate: 0 Faster Percent Solubility in • Volatile: • Water. Than Ether ; 1SJ SIbwer 45.0 Dispereable Specific Gravity: 0 Lighter Weight Than Water per Gallon: ZI Heavier 9.5 . _ .. Appearance and Odor: Wh'.te '.d Sr.ght Atrmion4.acal Acrylic Odor • Section X DOCUMENTARY INFORMATION • Product Code No. Mi 11.181 Issue Date 11/23/85 Prepared by S Ingle : • Replaces: UCD No. Product Code No. Issued ' -� Reviewed By: D. Buckner Manager, Loss Prevention Reviewed By: Director of Occupational Health &Toxicology Reviewed By: Science and Technology Division The above information is believed to be correct as of the date hereof.However,no warranty or merchantability,fitness for any use, I or any other warranty is expressed or is to be implied regarding the accuracy of these data,the results to be obtained from the use of the material,or the hazards connected with such use.Since the information contained herein may be applied under conditions beyond our control and with which we may be unfamiliar, and since data made available subsequent to the date hereof may suggest modification of the information,we do not ass :- •:ponsibility for the results of its use.This information is furnished on the condition that the person receiving it shall make determination as to the suitability of the material for his particular Ewa ....++.e...,...uC...- ?...at the'ric. IIsA thereof. OCTOBER 1985 Section II - EM. ,GENCY AND FIRST ADD PP 'NCEDURES Contact Holding the lids apart, flush contaminated eye(s) with a gentle stream of water for 15 minutes. It irritation or redness develop and persist, seek immediate medical attention. Skin Remove contaminated clothing and cleanse skin thoroughly with soap and water. Seek medical Contact attention if irritation, swelling, blistering or redness develop and persist. Inhalation No first aid is normally required. However,seek medical advice if any unusual symptoms develop. Note to Eyes: May cause mild irritation. Stain for evidence of corneal injury. Physician Skin: May cause mild irritation. Treat as any contact dermatitis. If burn is present, treat as any thermal burn. Respiratory: No effect expected. Oral: Low in toxicity. Systemic: Human effects not established. No specific antidote. Treatment based .on sound judgement of physician and the individual reactions of the patient. Ingestion Drink two or three cups of milk,fruit juice or water.No other first aid is normally required.However, if any unusual symptoms develop, seek medical advice. • Section III - PHYSIOLOGICAL EFFECTS AND HEALTH INFORMATION Eye This product may be an eye irritant. Effects Skin This product may cause skin irritation upon prolonged or repeated contact. Effects Systemic Various studies have shown a possible association with exposure to this product and the following: Effects Normal utilization of this product should not generate residual monomer concentration in excess of the recognized TLV.However,should exposure to concentration greater than TLV be encountered, reactions similar to those expected from the pure monomer may result. Any toxicity related to this product is not due to the relatively inert,non-toxic polymer,but rather to the residual monomer. pr_F: • Section I - SPECIAL PROTECTION I,,FORMATION Respiratory The use of respiratory protection depends on vapor concentration above the time-weighted TLV. Protection Use a respirator/gas mask with appropriate cartridges and canister(NIOSH approved,if available), (Specify or supplied air equipment, depending on airborne concentration. Type) Ventilation General mechanical ventilation may be sufficient to keep product vapor concentrations within specified time-weighted TLV ranges. If general ventilation proves inadequate to maintain safe vapor concentrations, supplemental local exhaust may be required. Other special precautions, such as respiratory protection,may be required if vapor concentrations cannot be reduced to below the TLV by ventilation. Protective The use of gloves which are imperme- Eye Safety glasses,chemical goggles and/ 1 Gloves able to the specific material handled is Protection or face shields are recommended to advised to prevent skin irritation and safeguard against potential eye con- absorption. tact, irritation or injury. Other Protective clothing is advised as good chemical handling practice.The availability of eye washes Protective and safety showers in work areas Is recommended. Equipment 1 Section V - REACTIVITY DATA Stability Conditions to Avoid: Unstable Stable X NONE Incompatibility No hazardous reactions are expected to occur under normal industrial conditions; however, (Materials to product properties may be altered by mixing with some materials. • Avoid) Hazardous Thermal decomposition in the presence of air may yield carbon monoxide and/or carbon dioxide Decomposition and traces of monomer. Products 11 Hazardous Ma Occur Conditions to Avoid: • Polymerization y Will Not Occur % NONE • • Section VI - SPILL OR LEAK PROCEDURES HIGHWAY OR RAILWAY SPILLS-CALL CHEMTREC 800/424-9300 Precautions Flush spilled material into suitable retaining areas or containers with large quantities of water. In Case of • Small amounts of spilled material may be absorbed into an appropriate absorbent. Prevent spilled• . Release or liquid from entering sewers, storm drains, other unauthorized treatment/drainage systems and Spur natural waterways. ', fj Waste Dispose of product in accordance with applicable local, county, state and federal regulations. Disposal Method t State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director April 19, 2002 Mr. Joe Parkulo BF Goodrich Performance 207 Telegraph Drive Gastonia, NC 28506 / • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES APR 2 6 2002 Subject: Permit No. NCS000321 BF Goodrich Performance Gaston County Dear Mr. Parkulo: In response to your renewal application for continued coverage under NPDES stormwater permit NCS000321, the Division of Water Quality (Division) is forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). Please note that the Division has revised the analytical monitoring strategy for individual stormwater permits. Based on a review of the permit monitoring data received to date, the analytical monitoring measurement frequencies have been changed and cut-off concentrations have been removed. These changes will be implemented for all second term individual stormwater permits with analytical monitoring requirements. For those permits with analytical monitoring requirements, Part II - Monitoring, Controls, and Limitations for Permitted Discharges has been modified to reflect the change in monitoring strategy. The qualitative monitoring strategy remains the same as the first term of the permit. Please note that the semi-annual qualitative monitoring is a requirement of the permit. Failure to complete the monitoring as required is a violation of the permit and any permit noncompliance constitutes a violation of the Clean Water Act. Reference Part III, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for Tampering " and Item 10 'Penalties for Falsification of Reports" of your permit for further information. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part III, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Page 2 If you have any questions concerning this permit,please contact Aisha Lau at telephone number 919/733-5083 ext. 578. MIAMI C.;U;°LL for Gregory J.Thorpe cc: Mr.Roger O.Pfaff,EPA 1 .i tegional Office Stormwater and General Permits Unit Central Files NCS00032 1 1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, B.F. Goodrich Performance is hereby authorized to discharge stormwater from a facility located at B.F. Goodrich Performance Resins & Emulsions 207 Telegraph Road Gastonia,NC Gaston County to receiving waters designated as an unnamed tributary to Crowders Creek, a class C stream, in the Catawba River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I,II,III,IV, V and VI hereof. This permit shall become effective May 1, 2002. This permit and the authorization to discharge shall expire at midnight on April 30, 2007. Signed this day April 19, 2002. v ILIAM C. L_' for Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No.NCS000321 v TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART II MONITORING,CONTROLS, AND LIMITATIONS FOR PERM'i"1'ED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: Analytical Monitoring Requirements Section C: Qualitative Monitoring Requirements Section D: On-Site Vehicle Maintenance Monitoring Requirements PART III STANDARD CONDITIONS Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions 1. Individual Permit Expiration 2. Transfers Permit No.NCS00032 1 3. Signatory Requirements 4. Individual Permit Modification,Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records 1. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative Outfall 6. Records Retention 7. Inspection and Entry Section E: Reporting Requirements 1. Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Bypass 8. Twenty-four Hour Reporting 9. Other Noncompliance 10. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS ii Permit No.NCS000321 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or revoked,the permittee is authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system which has been adequately treated and managed in accordance with the terms and conditions of this individual permit. All discharges shall be in accordance with the conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization or approval. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order,judgment, or decree. Part I Page 1 of 2 Permit No.NCS000321 1 SECTION C: LOCATION MAP / ` t' 1 r ;-. ,.\„ ..- j A \`:, 13 ,s t '- J. s 1 !f i d •'r � II,�j — ✓ ; \ 1 \\ ?` ' ..-z.. 1 fir' t ', , / ill'_ig'. k, ;''', ' •''') 'ir. - -•'' ....,,_ , /i '7. t ,, . . .. f %:l . \ li `,•,a i 3 ,.{lam ; t, ;.-. „,,;. ,. \y . tg-, 11�r'y t 1- -'..-!---7-1/ i 71 ‘-'- ' ,\ \ I fyl` V� '- { \ ��' lr- ' 1 ��;1ri t� t{tfrY....�✓!�/ \\3 :: ', 1,:•,',2 --.' k \ r/„ 1▪ � `tt (<r ✓ R• �� v !! 't a ii. f•y z 1.4▪ '�14�,, {/, / i o� \` 4� 1\,• \ �%�t ';�. r'9 4 to `J` l f ,--- tti \`\`�ti"`_j}{it r�� 1 r \., ,.•�. . 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'''' ,�, -� (, . :,),r � r�, r- • t 4,\• } \,\'..+'�.��\` ,_.,�� .�"��ik ii_• 'T�—�: "'1 Ni.--'' •'",~ r `.- 7� ►, 'n1�, ;�l J) r / �,•/ �,. �• ~�....'.} ���L•��—�j!'.,;# �/ ', c `(y�"�`1 �� ' J F f e t✓"- , `•, 1f- tit -, • ) -. i i., . \ .• `�* \t..� 'r''f i rd -, .../ f311 `�"_ �.\�- . L1 �ll�rr i' ! F• -. LLJ�in� '✓r CC Part I Page 2 of 2 Permit No.NCS000321 r PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a minimum, the following items: 1. Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall contain the following: (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters,the name of the receiving water(s) to which the stormwater outfall(s)discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters; and accurate latitude and longitude of the point(s) of discharge. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. (c) A site map drawn to scale with the distance legend indicating location of industrial activities (including storage of materials, disposal areas,process areas and loading and unloading areas), drainage structures, drainage areas for each outfall and activities occurring in the drainage area,building locations, existing BMPs and impervious surfaces, and the percentage of each drainage area that is impervious. For each outfall, a narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the 3 previous years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section B, Paragraph 3. 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and Part II Page 1 of 6 Permit No.NCS000321 nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practical,the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (b) Secondary Containment Schedule. A schedule to provide secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of hazardous substances to prevent leaks and spills from contaminating stormwater runoff. If the secondary containment devices are connected directly to stormwater conveyance systems,the connection shall be controlled by manually activated valves or other similar devices [which shall be secured with a locking mechanism] and any stormwater that accumulates in the containment area shall be at a minimum visually observed for color,foam, outfall staining, visible sheens and dry weather flow,prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by the material stored within the containment area. Records documenting the individual making the observation,the description of the accumulated stormwater and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. A narrative description shall be provided of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential of sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or team) responsible for implementing the SPRP shall be identified. A responsible person shall be on-site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance program shall be developed. The program shall document schedules of inspections and maintenance activities of stormwater control systems, plant equipment Part II Page 2 of 6 Permit No.NCS000321 and systems. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. 5. Employee Training. Training schedules shall be developed and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team)responsible for implementing the training shall be identified. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s)responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 3)to the Director that the changes have been made. 8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on at least a semiannual schedule, once in the fall (September-November) and once in the spring (April - June). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan. Stormwater discharge characteristic monitoring as required in Part II of this permit shall be performed in addition to facility inspections. 9. Implementation. The permittee shall document all monitoring, measurements, inspections and maintenance activities and training provided to employees, including the log of the sampling data and of activities taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on-site for a period of five years and made available to the Director or his authorized representative immediately upon request. Part II Page 3 of 6 Permit No.NCS000321 I, SECTION B: ANALYTICAL MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater subject to the provisions of this permit. Analytical monitoring of stormwater discharges shall be performed as specified below in Tablet. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of 4 analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO). The permittee shall complete the minimum 4 analytical samplings in accordance with the schedule specified below in Table 2. Table 1. Analytical Monitoring Requirements Discharge Measurement Sample Sample ? _MAW c -1 BODS mg/I Quarterly-4'h year Grab SDO COD mg/l Quarterly-4th year Grab SDO pH su Quarterly-4t°year Grab SDO Total Suspended Solids mg/1 Quarterly-4th year Grab SDO Total Rainfall4 inches Quarterly-41h year - - Event Duration4 minutes Quarterly-4th year Total Flow4 MG Quarterly-4th year - SDO Footnotes: 1 Measurement Frequency: Once per quarter during the 4th year of the permit term. A year is defined as the 12 month period beginning on the month and day of issuance of the Permit.See Table 2 for schedule of monitoring periods. 2 If the stormwater runoff is controlled by a stormwater detention pond,a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response to a storm event exceeding a ten year design storm,then no analytical monitoring is required and only qualitative monitoring shall be performed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall(SDO)unless representative outfall status has been granted. 4 For each sampled representative storm event the total precipitation,storm duration,and total flow must be monitored. Total flow shall be either;(a)measured continuously,(b)calculated based on the amount of area draining to the outfall,the amount of built-upon(impervious)area,and the total amount of rainfall,or(c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. Table 2 Monitoring schedule Year 4 - 1"quarter 4 May 1, 2005 July 31, 2005 Year 4 - 21d quarter 5 August 1, 2005 October 31, 2005 Year 4 - 3rd quarter 6 November 30, 2005 January 31, 2006 Year 4 -4th quarter 7 February 1, 2006 April 30, 2006 Part II Page 4 of 6 Permit No.NCS000321 SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified below in Table 3. Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests are required. Qualitative monitoring of stormwater outfalls does not need to be performed during a representative storm event. In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the Stormwater Pollution Prevention Plan. All qualitative monitoring will be performed twice per year, once in the spring (April - June) and once in the fall (September-November). Table 3. Qualitative Monitoring Requirements I isehairge Chi racter stics Frequency Monitoring catiortt Color Semi-Annual SDO Odor Semi-Annual SDO Clarity Semi-Annual SDO Floating Solids Semi-Annual SDO Suspended Solids Semi-Annual SDO Foam Semi-Annual SDO Oil Sheen Semi-Annual SDO Other obvious indicators Semi-Annual SDO of stormwater pollution Footnotes: 1 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall(SDO) regardless of representative outfall status. SECTION D: ON-SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on-site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 4. This monitoring shall be performed at all outfalls which discharge stormwater runoff from vehicle maintenance areas. Part II Page 5 of 6 Permit No.NCS000321 All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of 4 analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from vehicle maintenance areas. The permittee shall complete the minimum 4analytical samplings in accordance with the schedule specified in Table 2 (Part II, Section B). Table 4. Analytical Monitoring Requirements for On-Site Vehicle Maintenance lscha 4acteristics huts easurement imple Same ..., _ Locat1on3 pH standard Quarterly-4th year Grab SDO Oil and Grease mg/1 Quarterly-4th year Grab SDO Total suspended Solids mg/1 Quarterly-4th year Grab SDO New Motor Oil Usage gallons/month Quarterly-4th year Estimate - Total Flow4 MG Quarterly-4ih year Grab SDO Footnotes: 1 Measurement Frequency: Once per quarter during the 4"year of the permit term. A year is defined as the 12 month period beginning on the month and day of issuance of the Permit. See Table 2 for schedule of monitoring periods. 2 If the stormwater runoff is controlled by a stormwater detention pond,a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response to a storm event exceeding a ten year design storm,then no analytical monitoring is required and only qualitative monitoring shall be performed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall(SDO)that discharges stormwater runoff from area(s)where vehicle maintenance activities occur. 4 Total flow shall be;(a)measured continuously,(b)calculated based on the amount of area draining to the outfall, the amount of built-upon(impervious)area,and the total amount of rainfall,or(c)estimated by the measurement of flow at 20 minute intervals during the rainfall event. Total precipitation and duration of the rainfall event measured shall result from the sampled representative storm event. Part II Page 6 of 6 Permit No.NCS000321 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY 1. Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities:The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment,as specified in Part II,Section A,Paragraph 2(b)of this permit,shall be accomplished within 12 months of the effective date of the initial permit issuance. Proposed Facilities:The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment,as specified in Part II,Section A,Paragraph 2(b)of this permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. 2. Duty to Comply The permittee must comply with all conditions of this individual 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 upon renewal application. a. The permittee shall comply with standards or prohibitions established under section 307(a)of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions,even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed$27,500 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$11,000 per violation with the maximum amount not to exceed$137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] c. Under state law,a daily civil penalty of not more than twenty-five thousand dollars($25,000)per violation may be assessed against any person who violates or fails to act in accordance with the terms,conditions,or requirements of a permit. [Ref:North Carolina General Statutes 143- 215.6A] d. Any person may be assessed an administrative penalty by the Director 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$11,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed$27,500. Penalties for Class II violations are not to exceed$11,000 per day for each day during which the violation continues,with the maximum amount of any Class II penalty not to exceed$137,500. Part III Page 1 of 8 Pages Permit No.NCS000321 I 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. 4. Civil and Criminal Liability Except as provided in Part III,Section C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities,or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6A, 143-215.6B, 143- 215.6C 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. 5. Oil and Hazardous Substance Liability Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities,liabilities,or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq.or Section 311 of the Federal Act,33 USC 1321. 6. Property Rights The issuance of this individual 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. 7. Severability The provisions of this individual permit are severable,and if any provision of this individual permit,or the application of any provision of this individual permit to any circumstances,is held invalid,the application of such provision to other circumstances,and the remainder of this individual permit,shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Director,within a reasonable time,any information which the Director may request to determine whether cause exists for modifying,revoking and reissuing,or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request,copies of records required to be kept by this individual permit. 9. 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 individual 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 that$20,000 per day of violation,or by imprisonment of not more than 4 years,or both. 10. 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 individual Part III Page 2 of 8 Pages Permit No.NCS000321 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. SECTION B: GENERAL CONDITIONS 1. Individual Permit Expiration 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 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 be subjected to enforcement procedures as provided in NCGS §143-2153.6 and 33 USC 1251 et.seq. 2. Transfers This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. 3. Signatory Requirements All applications,reports,or information submitted to the Director shall be signed and certified. a. All applications to be covered under this individual permit 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 individual permit and other information requested by the Director 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 Part III Page 3 of 8 Pages Permit No.NCS000321 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 Director. c. 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." 4. Individual Permit Modification,Revocation and Reissuance,or Termination The issuance of this individual permit does not prohibit the Director from reopening and modifying the individual permit,revoking and reissuing the individual permit,or terminating the individual 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. 5. Permit Actions The permit may be modified,revoked and reissued,or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any individual permit condition. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. 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 individual 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 this individual permit. 2. 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 individual permit. 3. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director 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;and b. There were no feasible alternatives to the bypass,such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry Part III Page 4 of 8 Pages Permit No.NCS000321 weather. This condition is not satisfied if adequate backup controls 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,Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above,the Director may approve an anticipated bypass after considering its adverse effects. 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. Analytical sampling shall be performed during a representative storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream,body of water,or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Director. 2. Recording Results For each measurement,sample,inspection or maintenance activity performed or collected pursuant to the requirements of this individual permit,the permittee shall record the following information: a. The date,exact place,and time of sampling,measurements,inspection or maintenance activity; b. The individual(s)who performed the sampling,measurements,inspection or maintenance activity; 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. 3. Flow Measurements Where required,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. 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. To meet the intent of the monitoring required by this individual permit,all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. Part III Page 5 of 8 Pages Permit No.NCS000321 5. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled,the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status,then sampling requirements may be performed at a reduced number of outfalls. 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on-site. 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,and copies of all reports required by this individual permit for a period of at least 5 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. Inspection and Entry The permittee shall allow the Director,or an authorized representative(including an authorized contractor acting as a representative of the Director),or in the case of a facility which discharges through a municipal separate storm sewer system,an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge,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 individual permit; b. Have access to and copy,at reasonable times,any records that must be kept under the conditions of this individual permit; c. Inspect at reasonable times any facilities,equipment(including monitoring and control equipment), practices,or operations regulated or required under this individual permit;and d. Sample or monitor at reasonable times,for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act,any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS 1. Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. 2. Submitting Reports Duplicate signed copies of all reports required herein,shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Part III Page 6 of 8 Pages Permit No.NCS000321 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2)or Section 308 of the Federal Act, 33 USC 1318,all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act,analytical 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 143-215.6B or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges If the storm event monitored in accordance with this individual permit coincides with a non-stormwater discharge,the permittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater discharge monitoring report. 5. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the individual permit or subject to notification requirements under 40 CPR Part 122.42(a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the individual permit requirements. 7. Bypass a. 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. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. 8. Twenty-four Hour Reporting 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 causes;the period of noncompliance,including exact dates and times,and if the noncompliance has not been corrected,the anticipated time compliance is expected to continue;and steps taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case-by-case basis if the oral report has been received within 24 hours. 9. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. Part III Page 7 of 8 Pages Permit No.NCS000321 10. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in an application for an individual permit or in any report to the Director,it shall promptly submit such facts or information. Part III Page 8 of 8 Pages Permit No.NCS000321 PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively,revoked and reissued,to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b)(2)(c),and(d),304(b)(2)and 307(a)of the Clean Water Act,if the effluent guideline or water quality standard so issued or approved: a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit;or b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30(thirty)days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H.0105(b)(4)may cause this Division to initiate action to revoke the Individual Permit. PART VI DEFINITIONS 1. Act See Clean Water Act. 2. Arithmetic Mean The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. 3. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated groundwater,foundation drains,air-conditioner condensate without added chemicals,springs,discharges of uncontaminated potable water,waterline and fire hydrant flushings,water from footing drains,flows from riparian habitats and wetlands. (c) Discharges resulting from fire-fighting or fire-fighting training. 4. Best Management Practices(BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process,activity,or physical structure. Parts IV,V and VI Page 1 of 5 Permit No.NCS000321 5. Bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system,which is not a designed or established operating mode for the facility. 6. Bulk Storage of Liquid Products Liquid raw materials,manufactured products,waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. Clean Water Act The Federal Water Pollution Control Act,also known as the Clean Water Act(CWA),as amended,33 USC 1251,et.seq. 8. Division or DWQ The Division of Water Quality,Department of Environment and Natural Resources. 9. Director The Director of the Division of Water Quality,the permit issuing authority. 10. EMC The North Carolina Environmental Management Commission. 11. Grab Sample An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge. 12. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 13. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility,a surface impoundment,an injection well,a hazardous waste long-term storage facility or a surface storage facility. 14.• Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. Overburden Any material of any nature,consolidated or unconsolidated,that overlies a mineral deposit,excluding topsoil or similar naturally-occurring surface materials that are not disturbed by mining operations. Part VI Page 2 of 5 Pages Permit No.NCS000321 16. Permittee The owner or operator issued a permit pursuant to this individual permit. 17. Point Source Discharge of Stormwater Any discernible,confined and discrete conveyance including,but not specifically limited to,any pipe,ditch, channel,tunnel,conduit,well,or discrete fissure from which stormwater is or may be discharged to waters of the state. 18. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example,if it rains for 2 hours without producing any collectable discharge,and then stops,a sample may be collected if a rain producing a discharge begins again within the next 10 hours. 19. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls,the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 20. Rinse Water Discharge The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters utilizing any type of detergent or cleaning agent. 21. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year,24-hour storm event. 22. Section 313 Water Priority Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act(SARA)of 1986,also titled the Emergency Planning and Community Right- to-Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA title III,Section 313 reporting requirements;and c. That meet at least one of the following criteria: (1) Is listed in Appendix D of 40 CFR part 122 on either Table II(organic priority pollutants),Table III(certain metals,cyanides,and phenols)or Table IV(certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A)of the CWA at 40 CFR 116.4;or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. Part VI Page 3 of 5 Pages Permit No.NCS000321 1 23. Severe Property Damage Means substantial physical damage to property,damage to the control 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. 24. Significant Materials Includes,but is not limited to:raw materials;fuels;materials such as solvents,detergents,and plastic pellets;finished materials such as metallic products;raw materials used in food processing or production; hazardous substances designated under section 101(14)of CERCLA;any chemical the facility is required to report pursuant to section 313 of Title III of SARA;fertilizers;pesticides;and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 25. Significant Spills Includes,but is not limited to:releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act(Ref:40 CFR 110.10 and CFR 117.21)or section 102 of CERCLA(Ref:40 CFR 302.4). 26. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 27. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing,processing or raw material storage areas at an industrial site. Facilities considered to be engaged in"industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 28. Stormwater Pollution Prevention Plan A comprehensive site-specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 29. Ten Year Design Storm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual. 30. Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be either;(a)measured continuously,(b)calculated based on the amount of area draining to the outfall,the amount of built-upon(impervious)area,and the total amount of rainfall,or(c)estimated by the measurement of flow at 20 minute intervals during the rainfall event. 31. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1)of the Clean Water Act. Part VI Page 4 of 5 Pages Permit No.NCS000321 32. 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 or control facilities,inadequate treatment or control facilities,lack of preventive maintenance,or careless or improper operation. 33. Vehicle Maintenance Activity Vehicle rehabilitation,mechanical repairs,painting,fueling,lubrication,vehicle cleaning operations,or airport deicing operations. 34. Visible Sedimentation Solid particulate matter,both mineral and organic,that has been or is being transported by water,air, gravity,or ice from its site of origin which can be seen with the unaided eye. 35. 25-year,24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded,on the average,once in 25 years. Part VI Page 5 of 5 Pages State of North Carolina Department of Environment, Health and Natural Resources � Division of Water Quality �r James B. Hunt, Jr., Governor Wayne McDevitt, Secretary E E H N F A. Preston Howard, Jr., P.E., Director N.C. n-„n,' op. , . July 24, 1997 Joe Parkulo BF Goodrich J U L 14 1998 207 Telegraph Drive Gastonia,NC 28056 DIVEry tar E5; i Sulr sel�ittfir Kg Coverage No. NCG500210 Renewal of General Permit Textile Specialty Polymers Division, Textile Coatings Gaston County Dear Permittee: In accordance with your application for renewal of the subject Certificate of Coverage,the Division is forwarding the enclosed General Permit. This renewal is valid until July 31,2002. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983. If any parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage. If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional Office listed below at (704) 663-1699. Once discharge from your facility has ceased,this permit may be rescinded. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources,Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact the NPDES Group at the address below. Sincerely, /4)01,1"#(-' A.Preston Howard,Jr.,P.E. cc: Central Files Mooresville Reel QInce ! NPDES File Facility Assessment Unit P.O. Box 29535, Raleigh,North Carolina 27626-0535 (919)733-5083 FAX(919)733-0719 p&e@dem.ehnr.state.nc.us An Equal Opportunity Affirmative Action Employer 50%recycled /10%post-consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG 500000 CERTIFICATE OF COVERAGE NO. NCG500210 TO DISCHARGE NON-CONTACT COOLING WATER,COOLING TOWER AND BOILER SLOWDOWN, CONDENSATE, EXEMPT STORMWATER, COOLING WATERS ASSOCIATED WITH HYDROELECTRIC OPERATIONS, AND SIMILIAR 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, BF Goodrich is hereby authorized to discharge cooling tower blowdown and other similar wastewaters from a facility located at Textile Specialty Polymers Division, Textile Coatings 207 Telegraph Drive Gastonia Gaston County to receiving waters designated as subbasin 30837 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. NCG500000 as attached. This certificate of coverage shall become effective August 1, 1997. This certificate of coverage shall remain in effect for the duration of the General Permit. Signed this day July 24, 1997. . 1)A,14--i. 4. 97,--.4.A.,- • fraVA. Preston Howard,Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources ATIPriA Division of Environmental Management James B. Hunt, Jr., Governor — — Jonathan B. Howes, Secretary c f A. Preston Howard, Jr., P.E., Director HEALTH; L N.,TURAL RESOURCES December 9, 1994 Mr. B. Edgar Longstreet, Jr. 6 1994 BF Goodrich 207 Telegraph Dr. AIVISION OF DECDEC ENVIROIB;�EPI1 t :ANAGEMENT Gastonia, NC 28056 MOORESVILLE REGIONAL eFFICE • Subject: NPDES No. NCG500210 BF Goodrich formerly: Colloids, Inc. Gaston County Dear Mr. Longstreet: In accordance with your request dated October 21, 1994, we are forwarding herewith the modified Certificate of Coverage page for the subject facility. The only change is in name and ownership. This Certificate of Coverage is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. This permit expires in July, 1997. You will be notified 9 months prior to that date about renewal of the permit. This is the only update that will be necessary. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Susan Robson at telephone number 91_9/733-5083. Sincerely, Original Signed By David A. Goodrich A. Preston Howard, Jr., P.E. cc: Mr. Jim Patrick, EPA Compliance-Jeanne Phillips, ISB Central Files 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 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG500000 CERTIFICATE OF COVERAGE No. NCG500210 TO DISCHARGE NON-CONTACT COOLING WATER, COOLING TOWER AND BOILER BLOWDOWN, CONDENSATE AND SIMILIAR 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, BF Goodrich is hereby authorized to continue operation of a treatment system for the generation of non-contact cooling water with the discharge of treated wastewater from a facility located at Performance Resins and Emulsions,Textile Coatings Telegraph Drive Gastonia Gaston County to receiving waters designated as an unnamed tributary to Crowders Creek 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. NCG500000 as attached. This certificate of coverage shall become effective December 9, 1994 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 9, 1994 Original Signed By David A. Goodrich A. Preston Howard, Jr., P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission A.C. DEPT. OF NA'*" *14, RESOU:EC COMMUM I Y V of North Carolina SEP 3 0 1993 rtment of Environment,h and Natural Resources • Division of Environmental ManagePI ENV!19N'tIOWANS �I41611i1VA IUAL t r James B. Hunt, Jr., Governor , — — Jonathan B. Howes, Secretary p E H N R A. Preston Howard, Jr., P.E., Director September 30,1993 WARREN JONES COLLOIDS, INC. 207 TELEGRAPH DRIVE GASTONIA NC 28056 Subject: COLLOIDS, INC. Certificate of Coverage NCG500210 General Permit NCG500000 Formerly NPDES Permit NC0049824 Gaston County Dear Permittee: The Division of Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C.2H .0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner. The Division has determined that the subject discharge qualifies for such coverage. Therefore, the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG500000 which shall void NPDES Permit NC0049824. 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. 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,associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made,this decision shall be final and binding. Please take notice this Certificate of Coverage 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. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit 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. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested,however, the permittee is required to maintain all records for a period of at least three (3) years. Post Office 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 Page 2 WARREN JONES COLLOIDS, INC. Certificate of Coverage No. NCG500210 The issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore,no fees are due at this time. In accordance with current rules,there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31,1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time,you will be notified of the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage,you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes,rules,regulations,or ordinances which may be required by the Division of Environmental Management 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. If you have any questions or need additional information regarding this matter,please contact either the Mooresville Regional Office,Water Quality Section at telephone number (704)663-1699, or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. cc: Mooresville Regional Office Central Files S. erely, &'' ,._,,,i., A.Preston Howar r.,P.E. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG500000 CERTIFICATE OF COVERAGE No.NCG500210 TO DISCHARGE NON-CONTACT COOLING WATER, COOLING TOWER AND BOILER BLOWDOWN, CONDENSATE AND SIMILIAR 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 regulatior promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act,as amended, COLLOIDS, INC. is hereby authorized to discharge non-contact cooling water,cooling tower and boiler blowdown wastewater from a facility located at COLLOIDS, INC. Gaston County to receiving waters designated as the UT CROWDERS CREEK/CATAWBA RIVER BASN in accordance with the effluent limitations,monitoring requirements, and other conditions set forth in Parts I,II,III ar IV of General Permit No. NCG500000 as attached. This certificate of coverage shall become effective November 1, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, September 30, 1993. 1614‘&C-- 1Z1, A. Preston Howar•,Jr.,P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission dl e''wur� y I N. C. DEPT, Or NATURAL 4. t 3 VI It[SOURCES AND 453.1 '- 6 C(1i1:!?U y I�IVEL(1t�ifE1�'7' ' S P 1 6 1991 State of North Carolina DIVISI"y OF Unlit'C ME JAL MANAGEMENT Department of Environment, Health and Natural Resourees. :S'V1LLE REGIONAL OFFICE Division of Environmental Management 512 North Salisbury Street•Raleigh,North Carolina 27611 James G. Martin,Governor George T. Everett,Ph.D William W.Cobey,Jr.,Secretary Director September 16, 1991 Warren Jones 207 Telegraph Drive Gastonia, NC 28056 Subject: Permit No. NC0049824 Colloids, Inc. /l,.+AG5II O..Wr it)PJ Gaston County Dear Mr. Jones: In accordance with your application for discharge permit received on March 7, 1991, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit ai unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part II, E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Jule Shanklin at telephone number 919/733-5083. Sincerely, Original signed by Dale Overcash for George T. Everett cc: Mr. Jim Patrick, EPA Pollution Prevention Pays P.O.Box 29535,Raleigh,North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NC0049824 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DEFT. op NA L1R `� tLTTt,� DIVISION OF ENVIRONMENTAL MANAGEMENT coM u 1tCSQ CES T NiTY tyL'vEai;p,SpC l' PERMIT SEP 1 8 1991 TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEMinvE10N OF EP!VIROrEcp lrep.-AENr IOORESVILLE RECIO�IAL OrFICE 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, Colloids, Inc. is hereby authorized to discharge wastewater from a facility located at Walsh Division 207 Telegraph Drive Gastonia Gaston County to receiving waters designated as an unnamed tributary to Crowders Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective November 1, 1991 This permit and the authorization to discharge shall expire at midnight on September 30, 1996 Signed this day September 16, 1991 ed totay 000", e�casr Da\e Ov • George T. Everett,Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0049824 SUPPLEMENT TO PERMIT COVER SHEET Colloids, Inc. is hereby authorized to: 1. Continue to discharge cooling tower blowdown wastewater from two outfalls (001 &002) from facilities located at Walsh Division,207 Telegraph Drive, 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 to Crowders Creek which is classified Class C waters in the Catawba River Basin. • I}• l i*--. ;`*, r 1 ',-.. r --** \., ( • ; ''.: • -:\ wri r Ay!, • . ‘ • �,• , pL • • i/f ', j '/ ' L, *'ufD SIdpM017 jt'/ _ 1 r �rt ,`v/ / , 407�+nild 7.11/ ' n59 i1 ., , - ..., • . _ "..,_ ." -/) ::::z. r.,‘%:•,'( C...7...1'.:"•ii; li '1 ' c•-' ......137 ; i• . '-,--, , •••:,•,, .--,. •-.. '\,!,, ...d- *\- '•,- 20 jiiL-1 %..''•:, -. -i ..‘-,,,'• , l• . .., •,‘, \ ,.. .:_... .,-...:::-,----.-.-_••:-_---_-1 --.N. v----, ,i .-), Pi \ . „. i,\.1..),.., ..- .....,.' :- .. n . . (.1..) .,. -_...,-:)---., ... .,, :.a.,-...,__.. ...:,,...\,..__,j. ‘.\ ) 1.____.,,,x,s.,--. „):,,,7.)_,..., '/ ! \ \ ,, _ /i`„ or• \t .l •� \\ r���c y, is r , 1'` , `5{N.) /J1 - i i ue\J�,\� '. • • ice � �/ "'�� � �.,,�\ �`•'�a\ 1 %�.f \ �A � i ��) :1' � C)G+f ,,off , > — ,,\� Q ;� ,, �. ram' >IL"I •\`\ �V �\\ •,\l �1�% '� 'mil — f-•� o _ )-- .- \�` f! o' 'ii • ;wad i. A 7'j). - -,� - -� ,A-y e 1 — ;.�- }, \ • 1- �' - \ / • f, +"vi7 -_, i yd III . f -- 11 -,, o •x'i�rdv- r. rnA\.,.`\\\ ,• \ ' °� t ��l C • O°R • 7' - =-Y t mil/ l! "!P. / 1 ' • • C• yo� .` / }\� —�� E`er • - . �• J '` JI ;ss ••�/ i ! J' 1 iiL( � •,i ►\ 'tt,Hll ,'to A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0049824 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs/day. Units (specify) Measurement _ Sample *Sample Mon. Avg, Daily Max Mon. Avg. Daily Max. Frequency Type Location Flow Monthly Instantaneous E Temperature * * * Monthly Grab E, U, D Total Residual Chlorine*** Monthly Grab E THERE SHALL BE NO CHROMIUM,ZINC, OR COPPER ADDED TO THE COOLING WATER. * Sample Locations: E-Effluent, U - Upstream,D -Downstream ** The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 32°C. *** Monitoring requirements only apply if chlorine is added to the cooling water. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water(See Part III of this Permit). 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. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0049824 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 002. 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 Flow Monthly Instantaneous E Temperature * * * * Monthly Grab E, U, D Total Residual Chlorine*** Monthly Grab E • THERE SHALL BE NO CHROMIUM,ZINC, OR COPPER ADDED TO THE COOLING WATER. * Sample Locations: E- Effluent,U- Upstream,D - Downstream ** The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 32°C. *** Monitoring requirements only apply if chlorine is added to the cooling water. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water(See Part III of this Permit). 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. There shall be no discharge of floating solids or visible foam in other than trace amounts. 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. Actor"the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week(Sunday- Saturday)on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average"in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. Part II Page 2 of 14 d. The"average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured,divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under"Other Units" 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 Units" 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 Units" 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. 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. Part II Page 3 of 14 f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March,April through June, July through September,and October through December. 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (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. 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. Part II Page 4 of 14 b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero(0) shall be considered to be one(1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(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, 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)] Part II Page 5 of 14 c. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6(a)] 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, C.4.) and "Power Failures" (Part II, C.7.), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities,liabilities,or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. Part II Page 6 of 14 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request,copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the permittee must apply for and obtain a new permit. 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge that has not requested renewal at least 180 days prior to expiration, or any discharge 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 Part II Page 7 of 14 equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person 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 believe, 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 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, 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. The permittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. 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. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 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; Part II Page 9 of 14 (b) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (c) The 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: (a) An upset occurred and that the permittee can identify the cause(s)of the upset; (b) The permittee facility was at the time being properly operated; and (c) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (d) The permittee complied with any remedial measures required under Part II,B. 2.of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. Part II Page 10 of 14 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CH(Part 503, any permit issued by the Permit Issuing Authority for the 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 27687 Raleigh,North Carolina 27611 Part II Page 11 of 14 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Once-through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. 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. 6. Records Retention The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample,measurement,report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date,exact place,and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s)who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Part II Page 12 of 14 8. Inspection and Entry The permittee shall allow the Director, or an authorized representative, 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). 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. Part II Page 13 of 14 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). 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, 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. (A) Any unanticipated bypass which exceeds any effluent limitation in the permit. (B)Any upset which exceeds any effluent limitation in the permit. (C)Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application,or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information. Part II Page 14 of 14 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/l) 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/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. Part III Permit No. NC0049824 D. Biocide Condition The permittee shall not use any biocides except those approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. PART N 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.