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NC0025861_Regional Office Historical File Pre 2018 (3)
A •A • /11 SO • NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director •• Sec'r tary May 17, 2010 MAY 1 4 2010 Mr. Ben T. Blackburn, City Manager City of Lowell 101 West First Street • Lowell, North Carolina 28098 • Subject: Issuance of NPDES Permit Permit No. NC0O25861 City of Lowell WWTP Gaston County Dear Mr. Blackburn: In accordance with the application for discharge permit received, the Division is forwarding herewith the subject NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit authorizes the City of Lowell to discharge domestic wastewater from the Lowell Wastewater Treatment Plant (WWTP) to an unnamed tributary designated as an effluent channel to the South Fork of the Catawba River, a class WS-V water in the Catawba River Basin. This permit includes discharge limitations/or monitoring for flow, BOD5, total suspended solids, ammonia nitrogen, fecal coliform, total residual chlorine, pH, Total Nitrogen, Total Phosphorus and Chronic Toxicity. The following procedure has been recently implemented by DWQ: Total residual chlorine (TRC) compliance level changed to 50 ug/I. Effective March 1, 2008, the Division received EPA approval to allow a 50 ug/I TRC compliance level. This change is due to analytical difficulties with TRC measurements. Facilities will still be required to report actual results on their monthly discharge monitoring report (DMR) submittals, but for compliance purposes, all TRC values below 50 ugh' will be treated as zero. A footnote regarding this change has been added to the effluent limitations pages in the permit. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St.Raleigh,North Carolina 27604 One Phone:919-807-63001 FAX:919-807-64921 Customer Service:1-877-623-6748 NorthCarolina Internet:www.ncwaterquality.org '/N�//llI' An Equal Opportunity I Affirmative Action Employer Naturally A There are no changes from the Draft Permit which was mailed to you on March 17, 2010. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150E of the North Carolina General Statutes, and filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable. The Division may require modification revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permits may be required. If you have any questions or need additional information, please contact Bob Guerra at telephone number (919) 807-6387 or by email at bob.guerra@ncdenr.gov. Sincerely, v(coleen H. Sullins Enclosure: NPDES Permit NCO25861 cc: NPDES Unit Mooresville Regional Office / Surface Water Protection (rObert.krebs@ncdenr.gov) (ecopy) Aquatic Toxicology Unit - Susan Meadows (susan.meaciows@ncdenr.gov (ecopy) Central files Permit NC0025861 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of Lowell is hereby authorized to discharge wastewater from a facility located at the Lowell Wastewater Treatment Plant 98 Saxony Drive Lowell Gaston County to an Unnamed'Tributary designated as an effluent channel td the South Fork of the Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective July 1, 2010. This permit and authorization to discharge shall expire at midnight on January 31, 2015. Signed this day May 17, 2010. Coleen H. Sullens, Director 1 V(Division of Water Quality By Authority of the Environmental Management Commission Permit NC0025861 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The City of Lowell is hereby authorized to: 1. Continue to operate an existing 0.60 MGD wastewater treatment plant consisting of the following treatment components: • Influent pump station with 3 pumps • Mechanical bar screen • New high water alarms • Aeration basins • Three (3) new blowers • New headers and diffusers • Contact aeration basin • Final clarifier • Chlorine gas disinfection • Sulfur gas de-chlorination system • Aerobic sludge digester • Sludge drying beds, and • Flow measuring device 2. This facility is located at the Lowell Wastewater Treatment Plant, 98 Saxony Drive in Gaston County. 3. 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Receiving Stream: UT to S Fork Catawba River Stream Class: WS-V Drainage Basin: Catawba River Basin Sub-Basin: 03-08-35 North I NPDES Permit No.NC0025861 I Gaston County Permit NC0025861 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location 50050- Flow 0.60 MGD Continuous Recording Influent or Effluent 00310-BOD, 5-day, 20°C1 30.0 mg/L 45.0 mg/L 3/Week Composite Influent and Effluent 00530-Total Suspended 30.0 mg/L 45.0 mg/L 3/Week Composite Influent and Solids' Effluent 00610-NH3 as N 3/Week Composite Effluent 31616- Fecal Coliform 200/100 ml 400/100m1 3/Week Grab Effluent (geometric mean) 50060-Total Residual 28 pg/L 3/Week Grab Effluent Chlorine2 00010-Temperature(°C) 3/Week Grab Effluent 00400—pH 6.0—9.0 Standard Units 3/Week Grab Effluent 00600-Total Nitrogen Quarterly Composite Effluent (NO2+NO3+TKN) 00665-Total Phosphorus Quarterly Composite Effluent Chronic Toxicity's Quarterly Composite Effluent Footnotes: 1. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15 % of the respective monthly average influent value (85% removal). 2. The Division shall consider all effluent TRC values reported below 50 ug/L to be in compliance with the . permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory(including field certified), even if these values fall below 50 ug/L. 3. Chronic Toxicity(Ceriodaphnia)at 0.74%: February, May,August& November(See A. (2.)). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0025861 A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) - 0.6 MGD The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 0.74%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the"North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"(Revised-February 1998)or subsequent versions. The tests will be performed during the months of February, May,August and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple-concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of"detectable impairment,"collection methods, exposure regimes, and further statistical methods are specified in the"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"(Revised-February 1998)or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1)for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. . Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required,the permittee will complete the information located at the top of the aquatic toxicity(AT)test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of"No Flow"in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re-opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction,and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. NPDES Permit Standard Conditions Page 1 of 18 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period. Act or"the Act" The Federal Water Pollution Control Act,also known as the Clean Water Act(CWA),as amended,33 USC 1251,et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform,the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system,which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods: January through March, April through June,July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case-by-case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous:a single,continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period •with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and Version 7/2009 NPDES Permit Standard Conditions Page 2 of 18 totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system,or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. Use of this method requires prior approval by the Director. This method may only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: ➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters ➢ Influent samples shall not be collected more than once per hour. ➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. ➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours;there must be a minimum of four samples during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass,the"daily discharge"is calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.2) Daily Maximum The highest"daily discharge"during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s),that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWQ or"the Division" The Division of Water Quality,Department of Environment and Natural Resources. EMC The North Carolina Environmental Management Commission. EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean,values of"0" (or"< [detection level]' shall be considered=1. Version 7/2009 NPDES Permit Standard Conditions Page 3 of 18 Grab Sample Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Monthly Average(concentration limit) The arithmetic mean of all"daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform,the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average(concentration limit) The average of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance,or careless or improper operation. Weekly Average(concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform,the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification;or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. Version 7/2009 NPDES Permit Standard Conditions Page 4 of 18 b. The CWA provides that any person who violates section[s] 301, 302,306, 307,308,318 or 405 of the Act,or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402 (a) (3) or 402 (b) (8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319 (d) and 40 CFR 122.41 (a) (2)] c. The CWA provides that any person who negligently violates sections 301,302,306,307,308,318,or 405 of the Act,or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation,or by imprisonment of not more than 2 years,or both. [33 USC 1319 (c) (1) and 40 CFR 122.41 (a) (2)] d. Any person who knowing violates such sections, or such conditions or limitations is subject to criminal penalties of$5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than$100,000 per day of violation,or imprisonment of not more than 6 years,or both. [33 USC 1319 (c) (2) and 40 CFR 122.41 (a) (2)] e. Any person who knowingly violates section 301,302,303,306,307,308,318 or 405 of the Act,or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall,upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation,a person shall be subject to a fine of not more than$500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall,upon conviction of violating the imminent danger provision,be subject to a fine of not more than$1,000,000 and can be fined up to$2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed$16,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the violation continues,with the maximum amount of any Class II penalty not to exceed$177,500. [33 USC 1219 (g) (2) and 40 CFR 122.41 (a) (3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 Version 7/2009 NPDES Permit Standard Conditions Page 5 of 18 of the Federal Act,33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills,even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities,liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations [40 CFR 122.41 (g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable. If any provision of this permit,or the application of any provision of this permit to any circumstances,is held invalid,the application of such provision to other circumstances,and the remainder of this permit,shall not be affected thereby[NCGS 150B-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request,copies of records required by this permit [40 CFR 122.41 (h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)]. • 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days prior to expiration,or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41 (k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing,production,or operating facilities,provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long Version 7/2009 NPDES Permit Standard Conditions Page 6of18 term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1. The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.);and 3. The written authorization is submitted to the Permit Issuing Authority[40 CFR 122.22] c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)]. 13. Permit Modification.Revocation and Reissuance.or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,revoking and reissuing the permit, or terminating the permit as allowed by the laws,rules,and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code,Subchapter 2H.0100;and North Carolina General Statute 143-215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (2) may cause this Division to initiate action to revoke the permit. Version 7/2009 NPDES Permit Standard Conditions Page 7 of 18 Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade of the system [15A NCAC 8G.0201]. The ORC of each Class I facility must: > Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment facility must be visited at least weekly > Comply with all other conditions of 15A NCAC 8G.0204. The ORC of each Class II,III and IV facility must > Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment facility must be visited at least five days per week,excluding holidays > Properly manage and document daily operation and maintenance of the facility > Comply with all other conditions of 15A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system b. Within 120 calendar days of: > Receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC ➢ A vacancy in the position of ORC or back-up ORC. 2. Proper Operation and Maintenance The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a member of the Permittee's staff. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41 (c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)] Version 7/2009 NPDES Permit Standard Conditions Page 8 of 18 The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41 (m) (3)] (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II.E. 6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass,unless: (A) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system-wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects,if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. Upsets a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed,contemporaneous operating logs,or other relevant evidence that: (1)An upset occurred and that the Permittee can identify the cause(s) of the upset; (2)The Permittee facility was at the time being properly operated;and (3)The Permittee submitted notice of the upset as required in Part II.E. 6. (b) of this permit. (4)The Permittee complied with any remedial measures required under Part II. B.2. of this permit. c. Burden of proof[40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The Permittee shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be Version 7/2009 NPDES Permit Standard Conditions Page 9 of 18 reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources,standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling Samples collected and measurements taken,as required herein,shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the Director,postmarked no later than the last calendar day of the month following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these,and all other reports required herein,shall be submitted to the following address: NC DENR/Division of Water Quality/Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed,calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section (919 733-3908 or http://h2o.enr.state.nc.us/lab/cert.htm) for information regarding laboratory certifications. Version 7/2009 NPDES Permit Standard Conditions Page 10 of 18 Personnel conducting testing of field-certified parameters must hold the appropriate field parameter certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g),33 USC 1314,of the CWA (as amended), and 40 CFR 136;or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate,any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years,or both [40 CFR 122.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503),the Permittee shall retain records of all monitoring information,including: ➢ all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement,report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: a. The date,exact place,and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s)who performed the analyses; e. The analytical techniques or methods used;and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director,or an authorized representative (including an authorized contractor acting as a representative of the Director),upon the presentation of credentials and other documents as may be required by law,to; a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; Version 7/2009 NPDES Permit Standard Conditions Page 11 of 18 b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities,equipment (including monitoring and control equipment),practices, or operations regulated or required under this permit;and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the CWA,any substances or parameters at any location [40 CFR 122.41 (i)]. Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility[40 CFR 122.41 (1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29 (b);or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit,nor to notification requirements under 40 CFR 122.42(a) (1). c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. • - 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)]. 4. Transfers This permit is not transferable to any person without approval from the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the CWA [40 CFR 122.41 (1) (3)]. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41 (1) (6)]. Version 72009 NPDES Permit Standard Conditions Page 12 of 18 b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or(919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit [40 CFR 122.41 (1) (7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information [40 CFR 122.41 (1) (8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The CWA provides that any person who knowingly makes any false statement,representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. Version 7/2009 NPDES Permit Standard Conditions Page 13 of 18 The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. The report shall be sent to: NC DENR/DWQ/Central Files 1617 Mail Service Center Raleigh,NC 27699-1617 PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plant's treatment capacity,nor change the treatment process(es)utilized at the treatment plant unless the Division has issued an Authorization to Construct(AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall,upon written notice from the Director,conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis,of any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter(100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter(500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol;and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following"notification levels"; (1) Five hundred micrograms per liter(500 µg/L); (2) One milligram per liter(1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules,regulations or laws,the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent Version 7/2009 NPDES Permit Standard Conditions Page 14 of 18 adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the definitions in Part II of this permit,the following definitions apply to municipal facilities: Indirect Discharge or Industrial User Any non-domestic source that discharges wastewater containing pollutants into a POTW regulated under section 307(b), (c) or(d) of the CWA. [40 CFR 403.3 (b) (i) and(j)] Interference Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which causes or contributes to a violation of any requirement of the POTW's NPDES Permit or prevents sewage sludge use or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC 2H.0903 (b) (13)] Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with discharges from other sources,causes a violation,including an increase in the magnitude or duration of a violation,of the POTW's NPDES permit,or of an instream water quality standard. [15A NCAC 2H.0903 (b) (23)] Publicly Owned Treatment Works (POTW) A treatment works as defined by Section 212 of the CWA, owned by a State or local government entity. This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or industrial wastes of a liquid nature. It also includes sewers, pipes, and other conveyances only if they convey wastewater to a POTW. The term also means the local government entity, or municipality, as defined in section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a treatment works. [15A NCAC 2H.0903 (b) (27)] "Significant Industrial User" or"SIU" An industrial user that discharges wastewater into a publicly owned treatment works and that [15A NCAC 2H.0903 (b) (34)]: (a) discharges an average of 25,000 gallons or more per day of process wastewater to the POTW (excluding sanitary,noncontact cooling and boiler blowdown wastewaters) or; (b) contributes more than 5 percent of the design flow of the POT/treatment plant or more than 5 percent of the maximum allowable headworks loading of the POTW treatment plant for any pollutant of concern,or; (c) is required to meet a national categorical pretreatment standard,or; (d) is,regardless of Parts (a), (b),and (c) of this definition, otherwise determined by the POTW, the Division, or the EPA to have a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement or POTW's receiving stream standard, or to limit the POTW's sludge disposal options. Section B. Publicly Owned Treatment Works (POTWs) All POTWs are required to prevent the introduction of pollutants into the POTW which will interfere with the operation of the POTW,including interference with its use or disposal of municipal sludge,or pass through the treatment works or otherwise be incompatible with such treatment works. [40 CFR 403.2] All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]: Version 7/2009 NPDES Permit Standard Conditions Page 15 of 18 1. Any new introduction of pollutants into the POTW from an indirect discharger, including pump and hauled waste, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph,adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW,and(2) any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Prohibited Discharges a. Under no circumstances shall the Permittee allow introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 2H.0900 and 40 CFR 403. [40 CFR 403.5 (a) (1)] b. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5 (b)]: 1. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; 2. Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower than 5.0,unless the works is specifically designed to accommodate such discharges; 3. Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; 4. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; 5. Heat in amounts which will may inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; 6. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; 7. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; 8. Any trucked or hauled pollutants,except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the WWTP,including slug loads and other unusual discharges,which have the potential to adversely impact the permittee's Pretreatment Program and/or the operation of the WWTP. The Permittee shall report such discharges into the WWTP to the Director or the appropriate Regional Office. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the discharge,the investigation into possible sources;the period of the discharge,including exact dates Version 7/2009 NPDES Permit Standard Conditions Page 16 of 18 and times;and if the discharge has not ceased,the anticipated time it is expected to continue;and steps taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance, 3. With regard to the effluent requirements listed in Part I of this permit,it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR,Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any industrial discharger sending its effluent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act as amended(which includes categorical standards and locally derived limits and narrative requirements). Prior to accepting wastewater from any significant industrial user,the Permittee shall either develop and submit to the Division a new Pretreatment Program or a modification of an existing Pretreatment Program, for approval as required under section D below as well as 15A NCAC 2H.0907 (a) and(b). [40 CFR 122.44(j) (2)] 5. This permit shall be modified,or alternatively,revoked and reissued,to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402 (b) (8) of the CWA and implementing regulations or by the requirements of the approved State pretreatment program,as appropriate. Section D. Pretreatment Programs Under authority of sections 307 (b) and(c) and 402 (b) (8) of the CWA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H.0900,and in accordance with the approved pretreatment program,all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. [40 CFR 122.44(j) (2)] The Permittee shall operate its approved pretreatment program in accordance with Section 402(b) (8) of the CWA, 40 CFR 403, 15A NCAC 2H.0900,and the legal authorities,policies,procedures,and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part II or Part IV of this permit are as defined in 15A NCAC 2H.0903 and 40 CFR 403.3. 1. Sewer Use Ordinance(SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A NCAC 2H.0905 and.0906;40 CFR 403.8(f) (1) and 403.9 (1), (2)] 2. Industrial Waste Survey(IWS) The permittee shall implement an IWS consisting of the survey of users of the POTW,as required by 40 CFR 403.8(f) (2) (i-iii) and 15A NCAC 2H.0905 [also 40 CFR 122.44(j) (1)],including identification of all industrial users and the character and amount of pollutants contributed to the POTW by these industrial users and identification of those industrial users meeting the definition of SIU. The Permittee shall submit a summary of its IWS activities to the Division at least once every five years,and as required by the Division. The IWS submission shall include a summary of any investigations conducted under paragraph B,2,c,of this Part. 3. Monitoring Plan The Permittee shall implement a Division-approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II, Section D,and Section E.5.). [15A NCAC 2H.0906 (b) (2) and.0905] 4. Headworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a HWA at least once every five years,and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Version 72009 ` NPDES Permit Standard Conditions Page 17 of 18 Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e.,an updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop,in accordance with 40 CFR 403.5 (c)and 15A NCAC 2H.0909,specific Local Limits to implement the prohibitions listed in 40 CFR 403.5 (a)and(b) and 15A NCAC 2H.0909. 5. Industrial User Pretreatment Permits (IUP) &Allocation Tables In accordance with NCGS 143-215.1,the Permittee shall issue to all significant industrial users,permits for operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall contain limitations,sampling protocols,reporting requirements,appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table(AT)which summarizes the results of the HWA and the limits from all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. [15A NCAC 2H.0909, .0916,and.0917;40 CFR 403.5,403.8(f) (1) (iii); NCGS 143- 215.67(a)] 6. Authorization to Construct(AtC) The Permittee shall ensure that an Authorization to Construct permit(AtC)is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC 2H.0906 (b) (6) and .0905; NCGS 143- 215.1 (a) (8)] 7. POTW Inspection&Monitoring of their IUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine,independent of information supplied by industrial users, compliance with applicable pretreatment standards. [15A NCAC 2H .0908(d); 40 CFR 403.8(f)(2)(v)] The Permittee must a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year;and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit-limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31, except for organic compounds which shall be sampled at least once per calendar year; For the purposes of this paragraph, "organic compounds" means the types of compounds listed in 40 CFR 136.3(a),Tables IC,ID,and IF,as amended. 8. IU Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division-approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908. [15A NCAC 2H .0906(b)(4) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR 122.44(j)(2)] 9. Enforcement Response Plan (ERP_) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909,and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan(ERP) approved by the Division. [15A NCAC 2H.0906(b)(7) and.0905; 40 CFR 4038(f)(5)] 10. Pretreatment Annual Reports (PAR) The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports,Modified Pretreatment Programs developed under 15A NCAC 2H.0904(b)may be required to submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. Version 7/2009 NPDES Permit Standard Conditions Page 18 of 18 For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR/DWQ /Pretreatment,Emergency Response,and Collection Systems Unit(PERCS) 1617 Mail Service Center Raleigh,NC 27699-1617 These reports shall be submitted according to a schedule established by the Director and shall contain the following. a.) Narrative A brief discussion of reasons for, status of,and actions taken for all Industrial Users (It's) in Significant Non-Compliance (SNC); b.) Pretreatment Program Summary(PPS) A pretreatment program summary(PPS) on specific forms approved by the Division; c.) Significant Non-Compliance Report(SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data Summary Forms (IDSF) Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU) and any monitoring data for other Industrial Users (lUs) in SNC. These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Information Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of IUs in SNC, and any other information, upon request,which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Industrial Users (lUs) that were in Significant Non-Compliance (SNC) as defined in the Permittee's Division-approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. [15A NCAC 2H .0903(b)(35), .0908(b)(5) and .0905 and 40 CFR 403.8(f)(2)(vii)J 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results,along with support information including general records, water quality records, and records of industrial impact on the POTW. [15A NCAC 2H.0908(f); 40 CFR 403.12(o)] 13. Funding and Financial Report The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. [15A NCAC 2H.0906(a)and.0905;40 CFR 403.8(E)(3),403.9(b)(3)] 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H.0114 and 15A NCAC 2H.0907. Version 7/2009 ® T& ; NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary RECEIVED June 5,2014 DIVISION OF WATER QUALITY JUN122014 Attn: Daniel Dougherty, ORC ON 101 West First Street MOORESV:LL REGIONAL OFFICE City of Lowell Lowell,NC 28098 Subject: Acknowledgement of Permit Renewal Permit NC0025861 Gaston County Dear Mr. Dougherty: The NPDES Unit received your permit modification application on May 22, 2014. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Derek Denard(919) 807-6307. Sincerely, J .0q$C1 Wren Thedford Wastewater Branch cc: Central Files o avill egiPtIai Q cl! NPDES Unit 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St.Raleigh,North Carolina 27604 Phone:919-807-63001 Fax:919-807-6492/Customer Service:1-877-623-6748 Internet::www.ncwater.orq An Equal Opportunity\Affirmative Action Employer a'•ACILITY NAME AND PERMIT NUMBER: City of Lowell, NC0025861 Renewal Catawba FORM 2A NPDES FORM 2A APPLICATION OVERVIEW • NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow>_0.1 mgd. All treEtbfZIEtthglows greater than or equal to 0.1 million gallons per day must complete questions B.1 through 8.6. C. Certification. All applicants must complete Part C(Certification). MAY 2 2 2014 SUPPLEMENTAL APPLICATION INFORMATION: Water Resources Permitting Section D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D(Expanded Effluent Testing Data): 1 Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program(or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E(Toxicity Testing Data) 1. Has a design flow rate greater than or equal to 1 mgd, 2 Is required to have a pretreatment program(or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users(SIUs)or receives RCRA or CERCLA wastes must complete Part F(Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations(CFR)403.6 and 40 CFR Chapter I, Subchapter N(see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works(with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or c. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G(Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) EPA Form 3510-2A(Rev. 1-99) Replaces EPA forms 7550-6&7550-22. Page 1 of 21 FACILITY NAME AND PERMIT NUMBER: r ' City of Lowell, NC0025861 Renewal Catawba BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPUCANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet A.1. Facility Information. Facility Name City of Lowell Mailing Address 101 West First Street Lowell,North Carolina 28098 Contact Person Dan Dougherty Title ORC Telephone Number (704)824-4501 Cell(704)477-5514 Facility Address 98 Saxony Drive (not P.O.Box) Lowell,North Carolina 28098 A.2. Applicant Information. If the applicant is different from the above,provide the following: Applicant Name City of Lowell Mailing Address 101 West First Street Lowell,North Carolina 28098 Contact Person Al Green Title City Manager Telephone Number (704)824-3518 Is the applicant the owner or operator(or both)of the treatment works? IN owner ❑ operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ❑ facility ® applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state-issued permits). NPDES NC0025861 PSD UIC Other RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and,if known,provide information on the type of collection system(combined vs.separate)and its ownership(municipal,private,etc.). Name Population Served Type of Collection System Ownership City of Lowell 3.000 approx. Sanitary/Gravity Municipal Total population served 3,000 approx. EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 2 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Lowell, NC0025861 Renewal Catawba A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from(and eventually flows through)Indian Country? ❑ Yes ® No A.6. Flow. Indicate the design flow rate of the treatment plant(i.e.,the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12th month of"this year occurring no more than three months prior to this application submittal. a. Design flow rate.600 mgd Two Years Aao 2011 Last Year 2012 This Year 2013 b. Annual average daily flow rate 0.273 MOD 0.256 MOD 0.291 MOD c. Maximum daily flow rate 0.842 MGD 0.89 MGD 1.26 MOD A.7. Collection System. Indicate the type(s)of collection system(s)used by the treatment plant. Check all that apply. Also estimate the percent contribution(by miles)of each. ® Separate sanitary sewer 100 % 0 Combined storm and sanitary sewer % A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes ❑ No If yes,list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent 1 ii. Discharges of untreated or partially treated effluent 0 iii. Combined sewer overflow points 0 iv. Constructed emergency overflows(prior to the headworks) 0 v. Other 0 0 b. Does the treatment works discharge effluent to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the U.S.? 0 Yes ® No If yes,provide the following for each surface impoundment Location: nla Annual average daily volume discharge to surface impoundment(s) 0 mgd Is discharge ❑ continuous or 0 intermittent? c. Does the treatment works land-apply treated wastewater? 0 Yes ® No If yes,provide the following for each land application site: Location: nla Number of acres: nla Annual average daily volume applied to site: nla mgd Is land application 0 continuous or 0 intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? 0 Yes ® No EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-8&7550-22. Page 3 of 21 FACILITY NAME AND PERMIT NUMBER: PERM'ACTION REQUESTED: RIVER BASIN: City of Lowell, NC0025861 Renewal Catawba If yes,describe the mean(s)by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g.,tank truck,pipe). Tank Truck,Drybox If transport is by a party other than the applicant,provide: Transporter Name Mailing Address Contact Person Title Telephone Number For each treatment works that receives this discharpp,provide the following: Name Mailing Address Contact Person Title Telephone Number If known,provide the NPDES permit number of the treatment works that receives this discharge. Provide the average daily flow rate from the treatment works into the receiving facility. oats/day/if needed e. Does the treatment works discharge or dispose of its wastewater in a manner not induded in A.8.through A.8.d above(e.g.,underground percolation,well injection): 0 Yes ® No If yes,provide the following for each disposal method: Description of method(including location and size of site(s)if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 4 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Lowell, NCOO25861 Renewal Catawba WASTEWATER DISCHARGES: If you answered"Yes"to causation A.8.a,complete questions A.9 through A.12 once for each outfall(including bypass points)through which effluent is discharged. Do not include Information on combined sewer overflows In this section. If you answered"No"to question A.8.a,go to Part B,"Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number 001 b. Location City of Lowell 28098 (City or town,if applicable) (Tip Code) Gaston North Carolina (County) (State) 35 16'10" 81 04'55" (Latitude) (Lon9e) c. Distance from shore(if applicable) <10 feet ft. d. Depth below surface(if applicable) n/a ft. e. Average daily flow rate .2733 mgd f. Does this outfall have either an intermittent or a periodic discharge? 0 Yes ® No (go to A.9.g.) If yes,provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: m9d Months in which discharge occurs: g. Is outfall equipped with a diffuser? 0 Yes ® No A.10. Description of Receiving Waters. a. Name of receiving water South Fork River b. Name of watershed(if known) Catawba United States Soil Conservation Service 14-digit watershed code(if known): c. Name of State Management/River Basin(if known):Catawba United States Geological Survey 8-digit hydrologic cataloging unit code(if known): d. Critical low flow of receiving stream(if applicable) acute n/a cfs chronic n/a cfs e. Total hardness of receiving stream at critical low flow(if applicable): mg/I of CaCO3 EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 5 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Lowell, NC0025861 Renewal Catawba A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary N Secondary ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates(as applicable): Design BOD5 removal or Design CBOD5 removal >85 % Design SS removal >85 % Design P removal n/a ok Design N removal n/a % Other n/a % c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season,please describe: Chlorination If disinfection is by chlorination is dechlorination used for this outfall? N Yes ❑ No Does the treatment plant have post aeration? ❑ Yes ® No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition,this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QAIQC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum,effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number. 001 MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples pH(Minimum) 6.3 S.U. ^ � �, pH(Maximum) 7.1 s.u. r Flow Rate 1/18/13 1.267 MGD .2525 MGD 12/monthly/avg. Temperature(Winter) 16.4 Celsius 17.55 Celsius 7mos. Celsius Temperature(Summer)2008 27.2 23.56 Celsius 5mos. 'For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT DISCHARGE ANALYTICAL Conc. Units Conc. Units Number of METHOD ML/MDL Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 30.1 Mg/1 11.55 Mg/I 12mos/avg EPA405.1 DEMAND(Report one) CBOD5 FECAL COLIFORM (2011) 60 MPN 38.33 MPN 12mos/avg SM9222-D TOTAL SUSPENDED SOLIDS(TSS)(6/12) 182 Mg/I 8.25 Mg/1 12mos/avg EPA160.2 END OF PART A. REFER TO THE APPLICATION OVERVIEW(PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 6 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Lowell, NC0025861 Renewal Catawba BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD(100,000 gallons per day). All applicants with a design flow rate z 0.1 mgd must answer questions B.1 through B.6. All others go to Part C(Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. <10,000/dry weather<3% +1.2 mgd wet weather>4X avg.Q. Briefly explain any steps underway or planned to minimize inflow and infiltration. Smoke testing has been conducted to identify I&l. Repairs to system are ongoing. Manhole liners are in place were Needed to prevent excessive inflow.Fair Street Sewer Lift Station sub-basin redirected to Two Rivers WWTP on Long C. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant,including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant Include outfalls from bypass piping,if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells,springs,other surface water bodies,and drinking water wells that are: 1)within%mile of the property boundaries of the treatment works,and 2)listed in public record or otherwise known to the applicant e. Any areas where the sewage sludge produced by the treatment works is stored,treated,or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act(RCRA)by truck,rail, or special pipe,show on the map where the hazardous waste enters the treatment works and where it is treated,stored,and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant,including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units,including disinfection(e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? IN Yes ❑ No If yes,list the name,address,telephone number,and status of each contractor and describe the contractor's responsibilities(attach additional pages if necessary). Name: Daniel Dougherty Mailing Address: 101 West First Street Lowell. North Carolina 28098 Telephone Number. (704)477-5514 Responsibilities of Contractor. ORC B.5. Scheduled Improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment,effluent quality,or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements,submit separate responses to question B.5 for each. (If none,go to question B.6.) a. List the outfall number(assigned in question A9)for each outfall that is covered by this implementation schedule. 001 b. Indicate whether the planned improvements or implementation schedule are required by local,State,or Federal agencies. ❑ Yes ® No EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. 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Y • ) 1 •:1 } i ' +'I t i l t''r . •+, .` v ...„ p,t , :fr.. - •�'..A;l. t !' ,, ,:,. ,44 16 ' tT - '•+ Cp , �, , _1' City of Lowell Facility T owe WWTP ,` 'i.z 11i - r+' �11� It Location J t� I Latitude: 35°16' 10" N State Grid: Mount Holly not to scale ' Longitude: 81°04'55" W Permitted Flow: 0.600 MGD Receiving Stream: UT to S Fork Catawba River Stream Class: WS-V ] NPDES Permit No.NC0025861 Drainage Basin: Catawba River Basin. Sub Basin: 03-08-35 - 1 V o rt/d Gaston County 64 1 1 Plant Pumping Station Data: Pump No.I - 835 gal.per min.; Also Auxiliary Drive O Pump No.2 - 275 • • • \ e: ., Pump No.3 • 650 • • \ y i A El 13 *I, •A \\• �El �L �0 M Drive Oev V �\ />..tddillr/ ria fat lee �Comminutor vPorsholl Flume �\� ,. -- Le wet Well Fine Bar SorenOwn Bar Somas -e �/ �� By Pau 13/4•Openings / B,��esi' PLANT PUMPING 3i4 Openings , ' STATION Iif I INCOMING CHANNEL 1► / II >/r_H,00h1 II II Ala I . •••.. . .•' /414 4., II AEROBIC DIGESTER Drive .•.. • , II • II CHLORINE CLARIFIER I :• • ; � II IOHNTACT Mos - �� QONTA• REA c TION r` AERATI,N Nm0,4;14 4 A/ ''t��j IIII II 2ON ` zo E SLUDGE DRYING BEDS o SI "4/ el ! iri {� Raw Waste aI/04 lorinaler J � J Room — Compressor Room3 Il 4m0kp,e Each 710atm. LOWELL. N.C. WASTE TREATMENT PLANT • ill 1.0* CONTROL BUILDING CENTRAL TREATMENT UNIT COMPLETED APRIL 3,1968 'to CAPACITY • 600,000 GAL. PER DAY HARRISON-FOX Et ASSOC.,INC. BIOLOGICAL LOADING• 1,020 LBS. SOD PER DAY CONSULTING ENGINEERS CONCRETE CONSTRUCTION GASTONIA,N.C. OUTSIDE TANK • 75'I.D. CLARIFIER • 35'1.D. _ . v iP'.j. N U ijeV tl ;-R - a � ' _. � a J C k �'C.'..J s...• ._�"VC•Laa:t�.E«CI :; -...G:ouc Da,S CH L. -ra o 7Z.....A..:swF(...s i:. aties g e..c. ' Co!`'sr.Lting Eng ers 1. Pla..:t Capacity -- 6 .4000 gp:.. 2. 1n5.t:.al Opera _on (1968) ". be approximately 3L _ spa. 3. Designs D te2 1.980 .. Type of Plant: A contact stabili: dtion process with eeoondary sett:_a& sludge c..ry:»mg beds, diffusea aer-atim ::�d a ch.Lar:ne contact chamber. 5. Plant Componeltts: A.- Coe...se "......- SorQeons . 1 3 4" ;pen ags - san...al .y cdeaPed. Purpose - To sc.:'.-dn cut &.. .1 large objz; : . B o Pa spa F 1sle -- 62' •a:.._.i:c`.., o F m ;I catoo:.'s P; c.ye ., To det . gam =w- f'_�jlw' ...... n �'�' .6v ��7ZDC C o C ommz n tos . 2.1(KNth.v.::. •�o:... I+ld. ,o _2-L-5 o .I..-pcs= To shred so; _a,o D. F.. a Bar S.oreer ' 3I�,'' tii pensug5 0 _ ,,P _'',�'9..se " Bal.- ee:;.s' toeu o be t3e.. ... boliu7i-.zwcr sf:ol.._d be out of service. D'6 Pr l a:..t Pumping ......a .1c..._ -= Cl`ns%3 L of a -.:et 4.e t _ ; F.i.;..rit"3 lieuic an.: soL.Js are s'. ... pt; p..ng aiad a dryta',7:._ it:.. a' opera;..:-:',.:.s floor. T?_:-1, s r ..aps: 7. . :1i35 gp::.. = e, ..:. ; a .... 275 gpm 20 h' gm •. 30 _1 o No o . ,.; ..=, spud with az.. auxiL..ary -._r;ve gaso:._.._.e .: :.u;t...Ite Of 28 __' :�o :pump ont..•olled byI. . Floe..., Cc...ti1:;.�€ � f°o 1 „ 2 a...4�La. 3 pirm,s are corn:1-ov. ed by Fo. 2 FLjat Co jL1 e�- T� -; t a.,,,ey'nato. crtSmz.F=;-.00 AuCL. al ..:�.... �"..» A bs Town Ha__ a ts,.i?� s' ai.l„-e oc c -s at t v pl e,.. m si a s:.p ILgh Ti;ate*' ct.wL�s ,. ..e met me—. F. Cent::'a.. Area Gent Vn..;11 1. Design Data cs. S_%e P pt—ati..,u Egtulvale t,'0000�oc ,o6c,00,0,303 '• C .) BCD ._,�Bciy�. jp3er Cay_�}�?} a0o0.o ,aoao ,,..,. ce ,.eo0(..1fi :?ads T:.) ' ..is. 0D l T y € O03 :c �i�G .�E►,O E 3..O .O G 0 1 w 2�,�i ��yD'a,_'7 0. Flom Ed"C,7 " --4..�:� G1'.�t j o E ;.o a n o o e e . n E o o c,o n_.,c o a 7 o?600:)00 gpd i.e./ A`G'ezatle .. ,,:..'J'JOOOOCoocoo0e6do0o. ..o. ..o0.0239uOV gjpn ': •) p4=.1. :_ .R .a. : _ a ':e. r 24 47089r3...a. C:o 8005tn8° ° gpla • ' F. (e' t,;;'a1 7'4t `''?'ft Th t 20 S lue-tlati n TP-k mn fit /::7''7.c - 4 �h np O O O O o O O O O O O O O -- e .....ou a O O O O O O o O O O 3a50 ^tr17'. 3e A=.77t1_.- 7.0 ,o^9 0 0 0O O O O O O O O O OO O O O 300000 Ito! 4:o P•°,r,. ,n�: ee�r-..�•Qa 100000 - '=•�1 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 be Anv. L- c7, TI... n o e o 0 0 0 0 o a o 0 0 0 0 0 0 0 0 0 A�.Qe46 'Romp - Pis • �17 4.--t 0 0 0 0 0 0 0 q 0 0 0 0 0 0 0 0 0 0 o 280 er �q//�� e.R+ •. ������•? o 0 o c o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 �08,2�V a- 711'•ta..4 Q O O D O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 Rrs,S? • b0 1_R'ti' t o r--t0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a o 0 o e y�0 et" 0 ?l„ "" yyRt'��•&. 3-1). o 0 0 0 0 0 0 0 0 0p0 0 0 0 0 0 o b8� 80� 50 44.17,..,: ie net' - �icar7 ' C3 to 3.1.,+ours 1 e O o 0 0 0 0 18,100 FrP _T y en/1000 ^""'7 e 0 0 a o 0 0 0 c o 0 0 0 3 50 efm 6., + ►.'to en_m a^x TIrr .. e .t p �-+ 22 M"gino al^ anb��x'��`.� `_•.' t��0 t• i•+�{� o o -ti-:o 0 0 0 0 0 0 0 0 0 0 0 7. Retr n 61t ? •� e 0 a o 0 0 0 0 0 0�0 o p o 420 gp�'�' ., Blone173 pined to p de mtltirtrm c2 1000 ITt. e.riTBOD 10200 fO ," - Kerr,- meat m1a Ce G. $te+ Qc nw411Ing um a Tv77 ems.,. b d et, 1500 of C e f-trait c!x 3n00 - 7e P t&7.1. f*.--A"ark 0!4 --'a$q .a.. R H. Control /Wilding 1. ea'"nrP,rl7r!n Rem - 3 4-!:-Tr7-.r.,s�.r , 47,-!i A0 F.7, '0 r'.'.1..0 em. Tr, t°°._"".+.- p sr-T.. ... --cei- l e1- et 6 f r ay.,I l. .^c"mDP.'^^"°.11' f,5 ffi 20 �ense�MSA�l�lo-:. ..- �;' RL'e ' - " 7'�17.1e-11 87 'R`'?M.,.:.r l•�65:0.1 7..rt.. :In 100 lbma per e"!.e. T 3e (..'1.ro t44hr_•7 tip.._, OS.T- fog tmot C"-: .e ro !N s:.t,r O.° • n 7:77-th117 6. C m*-=-1 ,f-n Casty: Cr a n,r C Ch:-li`*tce a $o--"m .199.004D 00 - B. ?file- ri.ca2v ^. Cr t? -,.,.. allas Al , I ^-th C re a $ 6,784. • -0 • • • ss :.ea.S;._ ii 1.31 <,.=• z.r:,s 71sp.41,1in .17 A f.y r 415: 73 ecl: a.4s gar. 1: +`e.'+Ji7'- a"- ,S'e f: i"5.,.1 :5.7. 3 i. 96,ei • FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Lowell, NC0025861 Renewal Catawba c. If the answer to B.5.b is`Yes,"briefly describe,including new maximum daily inflow rate(if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below,as applicable. For improvements planned independently of local,State,or Federal agencies,indicate planned or actual completion dates,as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY -Begin Construction / I / I -End Constriction I l I I Begin Discharge / -.-./ I _ _ -- - __---/ -Attain Operational Level e. Have appropriate permits/clearances concerning other FederaVState requirements been obtained? 0 Yes ❑ No Describe briefly: B.6. EFFLUENT TESTING DATA(GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include Information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition,this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on-half years old. Outfall Number. 001 MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL POLLUTANT METHOD MLIMDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA(as N) 32.4 Mgll 15.763 Mgfl 3/per/wk EPA50.1 CHLORINE(TOTAL 46 Ug/I <20 Ugh 3/pertwk DPD/HACH2O10 RESIDUAL,TRC) DISSOLVED OXYGEN No limit TOTAL KJELDAHL(8/12) 57.1 Mg/I 24.19 Mg/I 3 EPA351.2 NITROGEN(TKN) NITRATE PLUS NITRITE 6.69 2.51 Mg/1 3 EPA353.2 NITROGEN OIL and GREASE No limit PHOSPHORUS(Total) 5.9 Mg/I 1.986 Mg/I 3 EPA365.4 TOTAL DISSOLVED SOLIDS No limit (TDS) OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW(PAGE 1)TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 8 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Lowell, NC0025861 Renewal Catawba BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A,as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement,applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: IN Basic Application Information packet Supplemental Application Information packet: ❑ Part D(Expanded Effluent Testing Data) ® Part E(Toxicity Testing: Biomonitoring Data) ❑ Part F(Industrial User Discharges and RCRA/CERCLA Wastes) ❑ Part G(Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE 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 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,induding the possibility of fine and imprisonment for knowing violations. Name and official title Al Green,City Mananer/Permittee Signature Telephone number (704)824-3518 Date signed Upon request of the permitting authority,you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 9 of 21 50050 00010 00400 50060 00110 00530 00610 31616 TGP38 00300 00343 00056 00655 00600 ILI 0, Xf7 J o 2w K 2 U Q 4 v Ow U w w .n a O E 0 p n a mo z z o U U O � 06 a w o 2 l U OQ K m J re G a N Ei il 0 E w w x 0 J U 0 Date o " ~ a w ~ Y MGD .. UNITS UG/L MG/L MG/L MGIL 6 100ML P/F MS/L MC MG/L MOO MOIL 1/1/13 0.3010 16.2 ff 6.7 < 20 8 5 2.49 17.4 24 2/1/13'' 0.3150 16,4 f' 6.7 < 20 9 14 ' 1.54 17 20 P P:4.A.8 33.2 3/1/13 0.2850 15.6 IIIIII 6.6 I < 20 7 4 2.32 16.8 13 4/1/13„' 0.3260 18,1 6.9 < 20 8 -14 1.38 22.3 24 5/1/13 0.3110 20.1 6.7 < 20 9 18 1.28 18 26 P 4.0 1.38 6/1/13 0.3280 23 6.8 < 20 7 16 0.66 26.4 39 7/1/13 0.3800 23.4 7.0 < 20 10 12 1.14 19.1 72 8/1/13 0.2700 24.1 6.9 < 20 10 3 1.09 25.6 24 P 1.6 1.09 9/1/13 0.2280 23.9 6.8 < 20 9 6 2.11 16.7 14 10/1/13 0.2100 21.8 6.3 < 20 7 3 2.69 1.96 37 11/1/13 0.2300 18.6 6.4 < 20 6 5 3.17 1.42 32 P 5.9 10.63 12/1/13 . 0.3090` 16.4 < ' < 20 x. !2,, 14 `2.66' 3 37 AVG. 0.291 19.716667 20 8 9.4166667 1.8683333 15.4276 30.166667I #R i EF' 3.3126 11.575 MAX. 0.38 _ 24.1 •7,1, 20 10`ra y. - «84, t,1:9 %3.17 25.6 72 #REF! 6.87 33.2` MIN. 0.21 16.4 6.3 20 6 3 0.56 1.42 13 #REF' 1.58 1.09 1 I ` F W ATF Michael F.Easley,Gover • , 0 . 9p William G.Ross Jr.,Secretary North Carolina Department of Environment and Natural Resources • Alan W.Klimek,P.E.Director Division of Water Quality DIVISION OF WATER QUALITY January 20, 2005 Mr. Ben Blackburn, City Manager City of Lowell 101 West First Street Lowell,North Carolina 28098 Subject: NPDES Permit No. NC0025861 City of Lowell WWTP Gaston County,NC Dear Mr. Blackburn: Our records indicate that NPDES Permit No. NC0025861 was issued on January 7, 2005 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms,please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DWQ Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. ' tliCarolina , l atilralll N.C.Division of Water Quality,Mooresville Regional Office,610 E.Center Ave.Suite 301,Mooresville NC 28115 (704)663-1699 Customer Service 1-877-623-6748 The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses,treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $25,000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Special Order by Consent(SOC)may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary. As mentioned previously,the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. incerely, D. Rex Gleason, P.E. �) Water Quality Regional Supervisor Enclosure A:\NPDESLTR.WQ OF W AT�n Michael F.Easley,Governor • \O� William G.Rbss Jr.,Secretary • - I V North Carolina epattinetit of Envitonment and"Natural Resources O .� Alan W;,Klimek,P.E.Director Division of Water Quality January 7,2005 JAN 1 9 2005 Mr.Ben Blackburn,City Manager City of Lowell 101 West First Street Lowell,North Carolina 28098 WATER` { -, 'tJ i "v i '�;; 4 Subject:Issuance of NPDES Permit NC0025861 City of Lowell WWTP Gaston County Dear Mr.Blackburn: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly,we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). This final permit includes no major changes from the draft permit sent to you on November 10, 2004. This permit includes a TRC limit that will take effect on February 1,2005. If any parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty(30) days following receipt of this letter. This request must be in the form of a written petition,conforming to Chapter 150B of the North Carolina General Statutes,and filed with the Office of Administrative Hearings (6714 Mail Service Center,Raleigh, North Carolina 27699-6714). Unless such demand is made,this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources,the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact Dawn Jeffries at telephone number(919) 733-5083,extension 595. Sincerely, ORIGINAL SIGNED BY Mark McIntire Alan W.Klimek,P.E. cc: Central Files M oresville Regional Office/Water�Qt a[ll(t' ticauty NPDES Unit N hCarolina ,Naturally North Carolina Division of Water Quality 1617 Mail Set-vice Center Raleigh,NC 27699-1617 Phone(919)733-5083 Customer Service Internet: h2o.enr.state.nc.us 512 N.Salisbury St. Raleigh,NC 27604 FAX (919)733-0719 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper Permit NC0025861 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the Federal Water Pollution Control Act,as amended,the City of Lowell is hereby authorized to discharge wastewater from a facility located at the Lowell WWTP NCSR 2380 Gaston County to receiving waters designated as the South Fork Catawba River in the Catawba River Basin in accordance with effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II,III and IV hereof. This permit shall become effective February 1,2005. This permit and authorization to discharge shall expire at midnight on January 31,2010. Signed this day January 7,2005. ORIGINAL SIGNED BY Mark McIntire Alan W.Klimek P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0025861 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility,whether for operation or discharge are hereby revoked. As of this permit issuance,any previously issued permit bearing this number is no longer effective. Therefore,the exclusive authority to operate and discharge from this facility arises under the permit conditions,requirements,terms,and provisions included herein. The City of Lowell is hereby authorized to: 1. Continue to operate an existing 0.6 MGD contact stabilization wastewater treatment facility with the following components: • Influent pump station • Mechanical bar screen • Contact aeration basin • Reaeration basin • Final clarifier • Chlorine gas disinfection • Sulfur dioxide dechlorination system • Aerobic digester • Sludge drying beds • Flow measuring device This facility is located in Lowell off NCSR 2380 at the Lowell WWTP in Gaston County. 2. Discharge from said treatment works at the location specified on the attached map into the South Fork Catawba River, classified WS-V waters in the Catawba River Basin. f c e (Y � t sla � ), ,-�:' ilo� �I I - i iCerp �' r i% t �. Oakland %-/ 1 \%oodt wn-� • a 1. k,i" \ cY a. -\.. ' .�'/ , te `fit ' \ / J -\ •�, CR- Q�-- / y` F! i.' + ~ip_+\\ ./ \ t9-� {l -Jr jY` J l� sr" V a Eer • u ky vFl; • ,. 11 Tick _ �/ t ▪�y, sk EdFeN o91 r. 1 �_ }� tit r <•t i � ����� - a 'i, fi-j \ : 4/Lo dell 'oD--; � ,(r i - s b o y- r 'j '" ` ;J, fi -water bicAdenv ille (n 7 'Gardens1. • a r,. I '` . �� .•:..•,— , West' • nrr,,� Sewage 7 ,yy �•` �\ r • Crarr4erfon `' N D ,o5a1 % �^ °, j _`'� ,�,'. \ ii- _'l am % _ l / t I i��• S \ ,I ��. , --; 0,,ii 17:-)),,,A,-)„fr,i,,i': !'7,„-_-_,::1:1„9...., ----1__))._\:__Ip__:__-::::::, ,t on,t-ili \\17.1,,riii(i,-- - v,, -',71"18F,0-4,r. A,.;,....I ,,,c,;-,,,...--,47, ,,,,..--_,,,.,-,.., '.._.___53.,----„I /IA.v...._T) „/,,,,,2"7 ii________„----„,,,r, „.....,.,, \ 4(, , -,...,,,, ,, ,c4.1,,\c„.• ,, , _ ,....„. ij) sal'` 'r. > ! 'l/ (t f.04 �� : t//• I 1 ('�i -_ / / tl l • � ia. // s �A• ��� `; ;� /, w I-- I/^� .\\I Y ��. '`,, Jy/,/ 6,i e'�\ J !: •/t�f\`%.. i/\(+\s• 1,11";'II\?l'�•'�1,..'II.---., \`,` ��i II(/1 �;,,=0 .. k 1/.. /. I •} Its/� ./ 'l) /r`'li Fl: ` lF ' T``'r �\ I' ( \Q i t, a o-,, � _'�) t!I �_ • /}�ri r 4 %i!// ,) .-•V `' '(t �\�- ' `✓fr'i�;i'1\`''• • /i'\ 1 II.'1' • •\tY`/ Lowell WWTP - NC0025861 Facility Location • USGS Quad Name: Mount Holly Lat.: 35°16'10" Receiving Stream: S. Fork Catawba River Long.: 81°04'55" -*- Stream Class: WS-v SCALE 1 :24,000 Subbasin: Catawba - 030835 North Permit NC0025861 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration,the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Daily Measurement Sample Sample Location Average Average Max Frequency Type Flow 0.6 MGD Continuous Recording Influent or Effluent BOD,5-day(202C)1 30.0 mg/L 45.0 mg/I 3/Week Composite Influent and Effluent Total Suspended Residues 30.0 mg/L 45.0 mg/I 3/Week Composite Influent and Effluent NH3 as N 3/Week Composite Effluent Fecal Coliform(geometric mean) 200/100 ml 400/100 ml 3/Week Grab Effluent Total Residual Chlorine 28 pg/I 3/Week Grab Effluent Temperature(2C) 3/Week Grab Effluent Total Nitrogen(NO2+NO3+TKN) Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent pH2 3/Week Grab Effluent Chronic Toxicity3 Quarterly Composite Effluent Footnotes: 1. The monthly average effluent BOD and Total Suspended Residue concentrations shall not exceed 15%of the respective influent values (85%removal). 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 3. Chronic Toxicity(Cent:daphnia) at 0.74%:February,May,August&November(See A(2.)). There shall be no discharge of floating solids or visible foam in other than trace amounts. Post-it®Fax Note /76711 Date t Zg pages' / To , -A) /3 /f<er louse / 'mitt/ee e/ Co./Dept. Co. p 6 Phone# Phone# 70(-6�3_/6 Q`,� Fax# 7Q/1 _ � 'Q Fax# p —(06/' '•-0Y� Permit NC0025861 A. (2.) CHRONIC TOXICITY PERMIT LIMIT - Quarterly The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Cenalaphnia dubia at an effluent concentration of 0.74%. The permit holder shall perform at a minimum,quarterly monitoring using test procedures outlined in the"North Carolina Cericdaphnia Chronic Effluent Bioassay Procedure," Revised February 1998,or subsequent versions or"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The tests will be performed during the months of February,May,August and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple-concentration testing shall be performed at a minimum,in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of"detectable impairment,"collection methods, exposure regimes,and further statistical methods are specified in the"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form(MR-1) for the months in which tests were performed,using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally,DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh,North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete,accurate,include all supporting chemical/physical measurements and all concentration/response data,and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required,the permittee will complete the information located at the top of the aquatic toxicity(Al) test form indicating the facility name,permit number,pipe number,county,and the month/year of the report with the notation of"No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required,monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream,this permit may be re-opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document,such as minimum control organism survival, minimum control organism reproduction,and appropriate environmental controls,shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. • NPDES Permit Requirements Page l of 16 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. 3/Week Samples are collected three times per week on three separate calendar days. Act or"the Act" The Federal Water Pollution Control Act,also known as the Clean Water Act,as amended,33 USC 1251,et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform,the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system,which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case-by-case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous:a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system,or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. This method may only be used in situations where effluent flow rates vary less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method requires prior approval by the Director. Version 6/20/2003 • NPDES Permit Requirements Page 2 of 16 In accordance with (4) above,influent grab samples shall not be collected more than once per hour. Effluent grab samples shall not be collected more than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the system in number of days. However, the interval between effluent grab samples may not exceed six hours nor the number of samples less than four during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass,the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.3) Daily Maximum The highest"daily discharge"during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s),that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWQ or"the Division" The Division of Water Quality,Department of Environment and Natural Resources. EMC The North Carolina Environmental Management Commission. Facility Closure The cessation of wastewater treatment at a permitted facility,or the cessation of all activities that require coverage under the NPDES. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean,values of"0" (or"< [detection level]") shall be considered = 1. Grab Sample Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. Instantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Version 6/20/2003 • • NPDES Permit Requirements Page 3 of 16 Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limit) The average of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance,or careless or improper operation. Weekly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform, the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination,revocation and reissuance, or modification;or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates section 301,302,306,307,308,318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a) (2)] c. The Clean Water Act provides that any person who negligent/y violates sections 301,302,306,307,308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act,is subject to criminal penalties of$2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation,or by imprisonment of not more than 2 years,or both. [40 CFR 122.41 (a) (2)] Version 6/20/2003 NPDES Permit Requirements Page 4 of 16 • d. Any person who knowing violates such sections, or such conditions or limitations is subject to criminal penalties of$5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [40 CFR 122.41 (a) (2)] e. Any person who knowingly violates section 301,302,303,306,307,308,318 or 405 of the Act,or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall,upon conviction,be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years,or both. In the case of a second or subsequent conviction for a knowing endangerment violation,a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both.An organization,as defined in section 309(c)(3)(B)(iii) of the CWA, shall,upon conviction of violating the imminent danger provision,be subject to a fine of not more than$1,000,000 and can be fined up to$2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed$10,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each.day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. [40 CFR 122.41 (a) (3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills,even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities,liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations [40 CFR 122.41 (g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Version 6/20/2003 NPDES Permit Requirements Page 5 of 16 7. Severability The provisions of this permit are severable. If any provision of this permit, or the application of any provision of thi permit to any circumstances,is held invalid, the application of such provision to other circumstances, and the remainde of this permit, shall not be affected thereby [NCGS 150B-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time,any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request,copies of records required by this permit [40 CFR 122.41 (h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41 (k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities,provided,the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1. The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.);and 3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] Version 6/20/2003 • NPDES Permit Requirements Page 6 of 16 . c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)]. 13. Permit Modification.Revocation and Reissuance.or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,revoking and reissuing the permit, or terminating the permit as allowed by the laws,rules,and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code,Subchapter 2H.0100;and North Carolina General Statute 143-215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (4) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The• Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade of the system [15A NCAC 8G.0201]. The ORC of each Class I facility must: > Visit the facility at least weekly > Comply with all other conditions of 15A NCAC 8G.0204. The ORC of each Class II, III and IV facility must: > Visit the facility at least daily,excluding weekends and holidays > Properly manage and document daily operation and maintenance of the facility > Comply with all other conditions of 15A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system Version 6/20/2003 • NPDES Permit Requirements • Page 7 of 16 b. Within 120 calendar days of: ➢ Receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC ➢ A vacancy in the position of ORC or back-up ORC. 2. Proper Operation and Maintenance The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41 (c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41 (m) (3)] (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II. E. 6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass,unless: (A) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system-wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects,if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. Upsets a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that Version 6/20/2003 • • NPDES Permit Requirements Page 8 of 16 noncompliance was caused by upset, and before an action for noncompliance, is final administrative action . subject to judicial review. b. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the affirmative defense of upset shall demonstrate,through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated;and (3) The Permittee submitted notice of the upset as required in Part II. E. 6. (b) (B) of this permit. (4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit. d. Burden of proof[40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The Permittee shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503,any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124 — Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling Samples collected and measurements taken,as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the Director,postmarked no later than the 28th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these,and all other reports required herein,shall be submitted to the following address: NC DENR/ Division of Water Quality/Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Version 6/20/2003 • NPDES Permit Requirements Page 9 of 16 3. Flow M asurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in the case of sludge use or disposal,approved under 40 CFR 136,unless otherwise specified in 40 CFR 503,unless other test procedures have been specified in this permit [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall,upon conviction,be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years,or both [40 CFR 122.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities,which shall be retained for a period of at least five years (or longer as required by 40 CFR 503),the Permittee shall retain records of all monitoring information,including ➢ all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement,report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: a. The date,exact place,and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; c. The date(s)analyses were performed; d. The individual(s)who performed the analyses; Version 6/20/2003 NPDES Permit Requirements Page 10 of 16 • e. The analytical techniques or methods used;and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director,or an authorized representative (including an authorized contractor acting as a representative of the Director),upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),practices, or operations regulated or required under this permit;and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act,any substances or parameters at any location [40 CFR 122.41 (i)]. Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility[40 CFR 122.41 (1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29 (b);or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42 (a) (1). c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)]. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41 (1) (3)]. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. Version 6/20/2003 • NPDES Permit Requirements • Page 11 of 16 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41 (1) (6)]. b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or(919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit [40 CFR 122.41 (1) (7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information [40 CFR 122.41 (1) (8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall'be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit,including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of Version 6/20/2003 NPDES Permit Requirements Page 12of16 . not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws,regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plant's treatment capacity,nor change the treatment process(es)utilized at the treatment plant unless the Division has issued an Authorization to Construct(AtC)permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring • The Permittee shall,upon written notice from the Director of the Division of Water Quality,conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter(100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol;and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following"notification levels"; (1) Five hundred micrograms per liter(500 µg/L); (2) One milligram per liter(1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules,regulations or laws,the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent Version 6/20/2003 NPDES Permit Requirements • Page 13 of 16 adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Section A. Publicly Owned Treatment Works (POTWs) All POTWs must provide adequate notice to the Director of the following 1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph,adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW,and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. Section B. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges with pH lower than 5.0,unless the works is specifically designed to accommodate such Discharges; c. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; d. Any pollutant,including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division,upon request of the POTW,approves alternate temperature limits; f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants,except at discharge points designated by the POTW. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the Permittee shall either develop and submit to the Version 6/20/2003 • NPDES Permit Requirements. Page 14 of 16 ' Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15A NCAC 2H .0907(b). 5. This permit shall be modified, or alternatively,revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program,as appropriate. Section C. Pretreatment Programs Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following conditions and requirements: 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. 2. Industrial Waste Survey(IWS) The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection system at least once every five years. 3. Monitoring Plan The Permittee shall implement a Division approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II,Section D,and Section E.5.). 4. Headworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.42]. The Permittee shall develop,in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H .0909. 5. Industrial User Pretreatment Permits (IUP) &Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users,permits for operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (Al) which summarizes the results of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. Version 6/20/2003 • NPDES Permit Requirements Page 15 of 16 6. Authorization to Construct(A to C) The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit(IUP)limitations. 7. POTW Inspection&Monitoring of their SIUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users,compliance with applicable pretreatment standards. The Permittee must: a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year;and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit- limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31,except for organic compounds which shall be sampled once per calendar year; 8. SIU Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908. 9. Enforcement Response Plan (ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. 10. Pretreatment Annual Reports (PAR) The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR/DWQ/ Pretreatment Unit 1617 Mail Service Center Raleigh,NC 27699-1617 These reports shall be submitted according to a schedule established by the Director and shall contain the following a.) Narrative A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs)in Significant Non-Compliance (SNC); b.) Pretreatment Program Summary(PPS) A pretreatment program summary(PPS) on specific forms approved by the Division; c.) Significant Non-Compliance Report(SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data Summary Forms (IDSF) Version 6/20/2003 NPDES Permit Requirements , • Page16of16 • Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Information Copies of the POTW's allocation table,new or modified enforcement compliance schedules, public notice of SIUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant Non-Compliance (SNC) as defined in the Permittee's Division approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records,water quality records,and records of industrial impact on the POTW. 13. Funding and Financial Report The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H .0114 and 15A NCAC 2H .0907. Version 6/20/2003 N lig --4 [1 Plant Pumping Station Data: Pump No.I - 835 gal.per min.; Also Auxiliary Drive Pump No.2 - 275 • • • G Pump No.3 - 550 • • • n0 't v a 4 y 0 *Y -- •Qe LO 0 13ca Drive / pJ rMNs / ' ��% cCom a��minutor �Parahall Flume 1 /// WetPer IN•.'I'NF� F \ �/ Well °N Fine Bar Screen Coarse Bar Screens 1% �at� By Pass I 3/4" Openings s` / a/7/ ia�t' PLANT PUMPING 3/4. Openings Tr STATION INCOMING CHANNEL I I / II / II / HeadwallIII II n//^�/� I I 4 1pia II �� II Drive 2 Fi AEROBIC DIGESTER v /--- A/.6 pe I -_= II:Sludge Withdraw �I —--....Ir.: . II II II CHLORINE CLARIFIER I CONTACT QII CHA Office = IN CONTA c REAE'ATION e--, AERATI.N �a�p°'j�eie, ` II �20N I 20 E SLUDGE DRYING BEDS '�D Sip/a*, VON°. •%; J dp 11 Raw Waste of/off - hlorinator ' , / J II Room Compressor Room II 3 Compressors LOWELL, N.C. WASTE TREATMENT PLANT Each 40 h.p.,710 aim. °lii�� CONTROL BUILDING CENTRAL TREATMENT UNIT COMPLETED APRIL 3,1968 t0 CAPACITY • 600,000 GAL. PER DAY HARRISON-FOX & ASSOC.,INC � . BIOLOGICAL LOADING - 1,020 LBS. BOD PER DAY CONSULTING ENGINEERS GASTONIA,N.C. CONCRETE CONSTRUCTION OUTSIDE TANK • 75' I.D. CLARIFIER - 35'I.D. Lowell, N.C. , Waste Treatment Plant DESIGN DATA By: Harrison-Fox & Associates, Inc. Consulting Engineers 1. Plant Capacity = 600,000 gpd. 2. Initial Operation (1968) will be approximately 300,000 gpd. 3. Design Date: 1980 4. Type of Plant: A contact stabilization process with secondary settling, sludge drying beds, diffused aeration, and a chlorine contact chamber. 5. Plant Components: A. Coarse Bar Screens - 1 3/4" openings - Manually cleaned. Purpose - To screen out all large objects. B. Far shall Flume - 6" Throat - Flow indicator. Purpose - To determine- flow into plant. C. Comminutor - Worthington Mdl. 12-L-5. Purpose - To shred solids. D. Fine Bar Screen • 3/4" openings. Purpose - Bar screen to be used if comminutor should be out of service. E. Plant Pumping Station - Consists of a wet well (where liquids and solids are stored for pumping) and a dry well with an operating floor. Three pumps: , 1 = 835 gpm - 50 HP; '2 275 gpm - 20 HP; 0 = 550 gpm - 30 HP. No. 1 pump equipped with an auxiliary drive gasoline engine of 28.4 HP. No. 1 pump controlled by No.. l Float Controller. No. 2 and No. 3 pumps are controlled by No. 2 Float Controller with alternator 'witch. Audible alarm rings in Town Hall if a power failure occurs at tae plant site or high water occurs in the wet well. F. Central Treatment Unit: 1. Design Data a. Size (Population Equivalent) o... .......0..06017 (1) BOD Load per Capita f/Day (2) Lbs. BOD/Day • 6000 x 0.17 1020e/Day b. Flow - 100 GPDC 600,000 gpd (1) Average Flow 25,000 gph (2) Max. flow - Ave. x 200% 50,000 gph IIIIIIIr F. Central Treatment Unit: 2. Sedimentation Tank Psge 2 a. Overflow Rate at Ave. Flow 660 gpd/ft. 2 b. Retention Time at Average Flow 3.50 Hours 3. Aeration Tank - Volume 30,000 Ft.3 a. Contact Aeration 10,000 Ft.3 b. Retention Time 1.46 Hours c. Air Allotment 280 cfm 4. Reaeration 20.300 Ft.3 a. Retention Time 6.00 Hours b. Air Allotment 560 cfm c. Total air/lb. BOD 1180 Ft? 5. Aerobic Digester - Volume (3 t. 3/Capita ) 18,100 Ft3 a. Total Air (20 cfm/1000 Ft ) 360 cfm 6. Chlorine Contact Tank a. Retention at Ave. Flow 22 Min. 7. Return Activated Sludge Rate 420 gpm a. Blowers sized to provide minimum of 1000 Ft Sair/$BOD when 10201 BOD/Day applied, with one blower out of service. G. Sludge Drying Beds - Two drying beds, each 1500 sf or a total of 3000 sf. Purpose - To retain the treated sludge until dry and inert. H. Control Building 1. Compressor Room - 3 compressors, each 40 HP, 710 cfm. Two com- pressors run continuously at design load and 1 compressor as a standby. Equipped with anti-surge safety switches. 2. Chlorinator Room - Wallace & Tiernan Mdl., Series A-741 V - Notch. Capacity is 100 lbs. per day. Purpose - To disinfect the plant effluent. 3. Office & Laboratory Room - Office for daily records. Laboratory for tests 2 times per week: Suspended Solids, Dissolved Oxygen and Chlorine Residual. BOD Tests monthly at Raleigh, North Carolina. 6. Construction Costs: A. General Contract: Crowder Construction Company Charlotte, North Carolina $199,004.00 B. Electrical Contract: Dallas Electrical Contractors, Inc. Dallas, North Carolina $ 6,784.07 Illiiir 6, Consructiori Costs C , Plumbing C m tract ct . 3 Gastonia Plumbing & Heating Company Gastonia„ North Carolina 4.787.00 • TOTAL - $2109575.07 7. Federal Grant Participation: 30 ; of Total Cost 63e 172052 e Began operation on April 3, 1968. 1 pF W ATF9 > Michael F.Easley,Governor �• � pG 2:4;1 ,AAA "-IA� � -}� William G.Ross Jr.,Secretar y North Carolina Department of Environment and Natural Resources p Y Alan W.Klimek,P.E.Director Division of Water Quality November 10,2004 Mr.Ben Blackburn,City Manager City of Lowell 101 West First Street Lowell,North Carolina 28098 • Tj®N Subject: Draft NPDES Permit Permit NC0025861 City of Lowell W W'IP Gaston County Dear Mr.Blackburn: Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft carefully to ensure thorough understanding of the conditions and requirements it contains. The draft pemmit contains the following significant changes from your current permit: ➢ A total residual chlorine(TRC) limit has been added to this permit. Submit any comments to me no later than thirty days following your receipt of the draft. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you,this permit will likely be issued in January with an effective date of February 1,2005. If you have any questions or comments concerning this draft permit,contact me at the telephone number listed below. Sincerely, • C)a°C07,644 Dawn Jeffries NPDES Unit cc: NPDES Unit Mooresville Regional Office/WateffQuality Section Mooresville Regional Office/DEH Aquatic Toxicology Unit No hCarolina ,Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone(919)733-5083 Customer Service Internet h2o.enr.state.nc.us 512 N.Salisbury St. Raleigh,NC 27604 FAX (919)733-0719 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper Permit NCD025861 STATE OF NORTH CAROLINA DE PARThIE NT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the Federal Water Pollution Control Act,as amended,the City of Lowell is hereby authorized to discharge wastewater from a facility located at the Lowell WWTP NCSR 2380 Gaston County to receiving waters designated as the South Fork Catawba River in the Catawba River Basin in accordance with effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II,III and IV hereof. This permit shall become effective This permit and authorization to discharge shall expire at midnight on January 31,2010. Signed this day DRAFT Alan W.Klimek P.E.,Director Division of Water Quality By Authority of the Environmental Management Commission Permit NOJ025861 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility,whether for operation or discharge are hereby revoked. As of this permit issuance,any previously issued permit bearing this number is no longer effective. Therefore,the exclusive authority to operate and discharge from this facility arises under the permit conditions,requirements,terms,and provisions included herein. The City of Lowell is hereby authorized to: 1. Continue to operate an existing 0.6 MGD contact stabilization wastewater treatment facility with the following components: • Influent pump station • Mechanical bar screen • Contact aeration basin • Reaeration basin • Final clarifier • Chlorine gas disinfection • Sulfur dioxide dechlorination system • Aerobic digester • Sludge drying beds • Flow measuring device This facility is located in Lowell off NCSR 2380 at the Lowell WWTP in Gaston County. 2. Discharge from said treatment works at the location specified on the attached map into the South Fork Catawba River, classified WS-V waters in the Catawba River Basin. J 1., l_ �. `,\`.\ \17.r _ �� / �!/f�--�;af \�`-J4/..,) tt .i%f r i� 1 (//�j/,/! '���f/t/�,. )tt . k/f r;j/ — fY f� ( EE / f } A' '----',-A //. � \) p �\+ � � /) r r_,. - (f -r , , !/ t} , t i ry {((� ,,,•�� /`,, -/ 1 ! 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'A' �vf f i Lowell WWTP - NC0025861 Facility ,��n ,,q . ..,-,113 Location 1 £: 4.. s j': USGS Quad Name: Mount Holly Lat.: 35°16'10" ,� Receiving Stream: S. Fork Catawba River Long.: 81°04'55" Stream Class: WS-V Subbasin: Catawba -030835 l yorth SCALE 1:24,000 Permit NCD025861 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration,the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Daily Measurement Sample Sample Location Average Average Max Frequency Type Flow 0.6 MGD Continuous Recording Influent or Effluent BOD,5-day(20°C)1 30.0 mg/L 45.0 mg/I 3/Week Composite Influent and Effluent Total Suspended Residue1 30.0 mg/L 45.0 mg/I 3/Week Composite Influent and Effluent NH3 as N 3/Week Composite Effluent Fecal Coliform(geometric mean) 200/100 ml 400/100 ml - 3/Week Grab Effluent Total Residual Chlorine 28 pg/I 3/Week Grab Effluent Temperature(°C) 3/Week Grab Effluent Total Nitrogen(NO2+NO3+TKN) Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent pH2 3/Week Grab Effluent Chronic Toxicity3 Quarterly Composite Effluent Footnotes: 1. The monthly average effluent BOD and Total Suspended Residue concentrations shall not exceed 15%of the respective influent values(85%removal). 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 3. Chronic Toxicity(Ceriadapimia) at 0.74%:February,May,August&November(See A.(2.)). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NG)025861 A. (2.) CHRONIC TOXICITY PERMIT LIMIT - Quarterly The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriadaphnia dubia at an effluent concentration of 0.74%. The permit holder shall perform at a minimum,quarterly monitoring using test procedures outlined in the"North Carolina Ceriodaplmia Chronic Effluent Bioassay Procedure," Revised February 1998,or subsequent versions or"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The tests will be performed during the months of February,May,August and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple-concentration testing shall be performed at a minimum,in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of"detectable impairment,"collection methods, exposure regimes,and further statistical methods are specified in the"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form(MR-1) for the months in which tests were performed,using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally,DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh,North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete,accurate,include all supporting chemical/physical measurements and all concentration/response data,and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required,the permittee will complete the information located at the top of the aquatic toxicity(AT)test form indicating the facility name,permit number,pipe number,county,and the month/year of the report with the notation of"No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required,monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream,this permit may be re-opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document,such as minimum control organism survival, minimum control organism reproduction,and appropriate environmental controls,shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. • NC DENR/ DWQ/ NPDES Unit FACT SHEET FOR PERMIT DEVELOPMENT Facility Information Facility: City of Lowell WWTP NPDES Permit NC0025861 Permitted Flow 0.6 MGD Facility Class III Type of Waste 100%domestic wastewater Permit Status Renewal County Gaston Regional Office Mooresville Receiving Stream South Fork Catawba River 30Q2(cfs) NR Stream Classification WS-V Average flow(cfs) 800 River Basin/Subbasin Catawba/030835 Drainage area(miles2) 630 303(d)listed stream? No IWC 0.74% Summer 7Q10(cfs) 124 Primary SIC code 4952 Winter 7Q10(cfs) 226 USGS Topographic Quad F14SE Changes Incorporated into Permit Renewal Proposed Changes Parameters Affected Basis for changes} Add Total Residual Chlorine Limit TRC Division Policy Remove Special Condition for N/A completed Wastewater Management Plan Summary The subject facility is a municipal WWII'discharging 100% domestic waste. The facility was last permitted in 2002. The Mooresville Regional Office submitted a staff report on September 13,2004 recommending renewal of this permit. Since the last renewal,there have been several enforcement actions against the permittee. The monthly limit for Total Suspended Solids has been exceeded four times and the weekly average limit for TSS has been exceeded 12 times;also the fecal coliform weekly average has been exceeded 5 times. Penalties totaling$9,375.00 were assessed for these violations. All of these violations occurred between January 2002 and July 2003. There have been no violations since August 2003. Per Division Policy,a TRC limit (Daily Max)will be added as the facility uses chlorine for disinfection. No compliance schedule will be given since the facility already uses dechlorination. The South Fork Catawba River does not appear on the latest 303(d) list. Copies of the draft permit will be forwarded to the Aquatic Toxicology Unit and the DEH Regional Engineer in the Mooresville Regional Office for review. Proposed Schedule for Permit Issuance Draft Permit to Public Notice: November 10,2004 Permit Scheduled to Issue: January 7,2005 State Contact If you have any questions on any of the above information or on the attached permit,please contact Dawn Jeffries at: Page 1 of 2 • ' NC DENR/ DWQ/ NPDES Unit FACT SHEET FOR PERMIT DEVELOPMENT (919)733-5083,extension 595 Copies of the following are attached to provide further information on the permit development: • Draft Permit NPDES Recommendation by: i is — Date: /-2--5=v Regional Office Comments arc°/'3/��lZ A/0 C,YAA& /5 /© 77*—= ,f D/ef/171-L 1� Regional Recommendation by: I. 14, `ce, Date: 1 2 s/ v Reviewed By Regional Supervisor: Date: NPDES Unit Date: Page 2 of 2 • A401 NCDENR North Carolina Department of Environment and IlifkaiFie7s-on'ilisearn , Division of Water Quality Ef Michael F. Easley,Governor - William G. Ross,Jr., Secretary Alan W. Klimek, P.E., Director September 1, 2005 SP Ted Horne Mayor, City of Lowell 101 west First Street Lowell, North Carolina 28098 WAT[® , r � -,� ION Subject: NPDES Permit Number NCS000444 Gaston County, City of Lowell Dear Mr. Home; In accordance with your application for a stormwater discharge permit received on March 11, 2003, and as amended, 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 May 9, 1994 (or as subsequently amended). Numerous comments were received during the public comment period. The attached document summarizes comments regarded by DWQ as the foremost and DWQ's response to those comments. You may review all the comments and response to comments at: http://h2o.enr.state.nc.us/su/NPDES Phase II Stormwater Program.htm If any parts 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. 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 state, federal or local governmental permit that may be required. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 N.Salisbury St.,Raleigh,North Carolina 27604 NorthCarolina Phone: 919-733-7015/FAX:919-733-2496/Internet:h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper Naturally If you have any questions concerning this permit, please contact Ken Pickle at telephone number 919/733-5083 ext. 548. Sincerely, Alan W. Klimek, P.E. cc: Mike Mitchell,EPA Region IV DWQ Central Files Stormwater Permitting Unit Files STATE of NORTH CAROLINA DEPARTMENT of ENVIRONMENT and NATURAL RESOURCES DIVISION of WATER QUALITY PERMIT NO. NCS000444 TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act,as amended, City of Lowell is hereby authorized to discharge stormwater from their municipal separate storm sewer system located: within the City of Lowell Jurisdictional Area Gaston County to receiving waters South Fork Catawba River,Duharts Creek, and unnamed tributaries to them, all within the Catawba River basin in accordance with the discharge limitations,monitoring requirements, and other conditions set forth in Parts I, II, III,IV, V, VI, VIE and VIII hereof. This permit shall become effective October 1, 2005. This permit and the authorization to discharge shall expire at midnight on September 30,2010. Signed this day September 1, 2005. Alan W. Klimek,P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission TABLE OF CONTENTS PART I PERMIT COVERAGE PART II FINAL LIMITATIONS AND CONTROLS FOR PERMITTED DISCHARGES SECTION A:PROGRAM IMPLEMENTATION SECTION B: PUBLIC EDUCATION AND OUTREACH SECTION C:PUBLIC INVOLVEMENT AND PARTICIPATION SECTION D:ILLICIT DISCHARGE DETECTION AND ELIMINATION SECTION E: CONSTRUCTION SITE RUNOFF CONTROLS SECTION F: POST-CONSTRUCTION SI1h RUNOFF CONTROLS SECTION G:POLLUTION PREVENTION AND GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS PART III PROGRAM ASSESSMENT PART IV REPORTING AND RECORD KEEPING REQUIREMENTS PART V STANDARD CONDITIONS SECTION A:COMPLIANCE AND LIABILITY SECTION B: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS SECTION C:MONITORING AND RECORDS PART VI LIMITATIONS REOPENER PART VII ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VIII DEFINITIONS Permit No. NCS000444 PART I PERMIT COVERAGE 1. During the period beginning on the effective date of the permit and lasting until expiration,the City of Lowell is authorized to discharge stormwater from the municipal separate storm sewer system (MS4)to receiving waters South Fork Catawba River, Duharts Creek, and unnamed tributaries to them, all within the Catawba River basin. Such discharge shall be controlled, limited and monitored in accordance with the permittee's Comprehensive Stormwater Management Program Plan, herein referred to as the Stormwater Plan. The Stormwater Plan includes components of the permittee's Phase II Municipal NPDES Stormwater Permit Application, Comprehensive Stormwater Management Program Report, and any approved modifications. 2. All discharges authorized herein shall be adequately managed in accordance with the terms and 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. 3. 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. 4. This permit covers activities associated with the discharge of stormwater from the MS4 within the jurisdictional area of the permittee as described in the approved local Stormwater Plan to control potential pollution from the MS4. The permit applies to current and future jurisdictional areas of the permittee, as well as areas that seek coverage under this permit through inter-local or other similar agreements with the permittee. Agreements for coverage under this permit must be approved by the Division of Water Quality, herein referred to as the Division. 5. The Division may deny or revoke coverage under this permit for separate entities and may require independent permit coverage as deemed necessary. In addition, the permittee may petition the Division to revoke or deny coverage under this permit for specific entities. 6. Under the authority of Section 402(p)of the Clean Water Act and implementing regulations 40 CFR Part 122, 123 and 124,North Carolina General Statutes 143-215.1 and Session Law 2004-163 and in accordance with the approved Stormwater Plan, all provisions contained and referenced in the Stormwater Plan are enforceable parts of this permit. The permittee shall develop and implement its approved Stormwater Plan in accordance with Section 402(p)(3)(B)of the Clean Water Act, provisions outlined by the Director,and the provisions of this permit. 7. The permit requires the development and proper implementation of the Stormwater Plan. The purpose of the Stormwater Plan is to reduce the discharge of pollutants from the MS4 to the maximum extent practicable,to protect water quality, and to satisfy the applicable water quality requirements of the Clean Water Act. Implementation of best management practices consistent with the provisions of the Stormwater Plan constitutes compliance Part I Page 1 of 2 Permit No. NCS000444 with the standard of reducing pollutants to the maximum extent practicable. Successive iterations of the Stormwater Plan and other components of this permit shall be driven by the objective of assuring that discharges do not cause or contribute to the violation of water quality standards, through the expansion and tailoring of management measures within the scope of the Stormwater Plan. 8. The permit authorizes the point source discharge of stormwater runoff from the MS4. In addition, discharges of non-stormwater are also authorized through the MS4 of the permittee if such discharges are: (a) Permitted by, and in compliance with, another NPDES discharge permit including discharges of process and non-process wastewater, and stormwater associated with industrial activity; or (b) Determined to be incidental non-stormwater flows that do not significantly impact water quality and may include: • water line flushing; • landscape irrigation; • diverted stream flows; • rising groundwaters; • uncontaminated groundwater infiltration; • uncontaminated pumped groundwater; • discharges from potable water sources; • foundation drains; • air conditioning condensate (commercial/residential); • irrigation waters (does not include reclaimed water as described in 15A NCAC 2H .0200); • springs; • water from crawl space pumps; • footing drains; • lawn watering; • residential and charity car washing; • flows from riparian habitats and wetlands; • dechlorinated swimming pool discharges; • street wash water; • flows from emergency fire fighting. The Division may require that non-stormwater flows of this type be controlled by the permittee's Stormwater Plan. Part I Page 2 of 2 Permit No. NCS000444 PART II FINAL LIMITATIONS AND CONTROLS FOR PERMITTED DISCHARGES SECTION A: PROGRAM IMPLEMENTATION The permittee shall implement, manage and oversee all provisions of its Stormwater Plan to reduce pollutants discharged from the MS4. This includes, but is not limited to,the following areas: 1. The permittee shall develop and maintain adequate legal mechanisms, such as regulations, ordinances, policies and procedures to implement all provisions of the Stormwater Plan. The permittee shall keep the Division advised of the status of development of appropriate ordinances and legal authorities and shall pursue these authorities in accordance with the schedule outlined in the Stormwater Plan. 2. The permittee's Stormwater Plan shall be implemented and managed such that the discharge of pollutants from the MS4 is reduced to the maximum extent practicable. It is anticipated that in order to meet this provision, implementation of the Stormwater Plan shall occur with emphasis given to priority areas and to management measures and programs that are most effective and efficient at varying stages of the plan's implementation. 3. The permittee shall implement the components of the Stormwater Plan to prohibit illicit connections, spills, and illegal dumping into the MS4. 4. The permittee shall implement provisions of the Stormwater Plan as appropriate to monitor and assess the performance of the various management measures that are a part of the Stormwater Plan. This shall include the provisions of this permit. 5. The permittee shall maintain adequate funding and staffing to implement and manage the provisions of the Stormwater Plan. 6. The permittee shall implement appropriate education,training, outreach, and public involvement programs to support the objectives of this stormwater discharge permit and the Stormwater Plan. 7. The permittee shall implement a program to reduce pollution from construction site runoff as described in the Stormwater Plan and in accordance with this permit. 8. The permittee shall implement a post-construction site runoff control program to regulate new development and redevelopment by requiring structural and non-structural best management practices to protect water quality, to reduce pollutant loading, and to minimize post-development impacts. This program shall include provisions for long- term operation and maintenance of BMPs. Part II Page 1 of 12 Permit No. NCS000444 9. The permittee shall evaluate municipal operations and develop and implement an appropriate program for municipal activities and ongoing operation and maintenance of municipal facilities to reduce the potential for stormwater pollution. 10. Proposed permit modifications must be submitted to the Director for approval. • • PartHPage2of 12 Permit No. NCS000444 SECTION B: PUBLIC EDUCATION AND OUTREACH 1. Objectives for Public Education and Outreach (a) Distribute educational materials to the community. (b) Conduct public outreach activities. (c) Raise public awareness on the causes and impacts of stormwater pollution. (d) Inform the public on steps they can take to reduce or prevent stormwater pollution. 2. BMPs for Public Education and Outreach The permittee shall implement the following BMPs to meet the objectives of the Public Education and Outreach Program and shall notify the Division prior to modification of any goals. BMP Measurable Goals YR YR YR YR YR 1 2 3 4 5 (a) Establish a Public Develop a public education program and X X X X X Education and implement within 12 months of the permit Outreach Program issue date. Incorporate outreach elements for significant minority and disadvantaged communities. (b) Public education Develop general stormwater educational X X X X X materials for schools, material to appropriate target groups likely homeowners,and/or to have a significant stormwater impact. businesses Instead of developing its own materials, the permittee may rely on state-supplied Public Education and Outreach materials, as available, when implementing its own program. (c) Public education Distribute written educational material to X X X X X material dissemination a broad public audience. Possibilities include,but are not limited to utility mailouts and at special events. Part II Page 3 of 12 if Permit No. NCS000444 SECTION C: PUBLIC INVOLVEMENT AND PARTICIPATION 1. Objectives for Public Involvement and Participation (a) Provide opportunities for the public, including major economic and ethnic groups, to participate in program development and implementation. (b) Comply with applicable state and local public notice requirements. 2. BMPs for Public Involvement and Participation The permittee shall implement the following BMPs to meet the objectives of the Public Involvement and Participation Program and shall notify the Division prior to modification of any goals. BMP Measurable Goals YR YR YR YR YR 1 2 3 4 5 (a) Administer a Public Develop and implement a Public X X X X X Involvement Program Involvement and Participation Program. (b) Allow the public an Conduct at least one public meeting to X X X X X opportunity to review allow the public an opportunity to review and comment on the and comment on the Stormwater Plan. Stormwater Plan (c) Organize a volunteer Organize and implement a volunteer X X X X X community stormwater related program designed to involvement program promote ongoing citizen participation. (d) Establish a Citizens' Develop a citizens' group(s) for input on X X X X X Group(s) stormwater issues and the stormwater program. Part II Page 4 of 12 Permit No. NCS000444 SECTION D: ILLICIT DISCHARGE DETECTION AND ELIMINATION 1. Objectives for Illicit Discharge Detection and Elimination (a) Detect and eliminate illicit discharges, including spills and illegal dumping. (b) Address significant contributors of pollutants to the MS4. The permittee may require specific controls for a category of discharges, or prohibit that discharge completely, if one or more of these categories of sources are identified as a significant contributor of pollutants to the MS4. (c) Implement appropriate enforcement procedures and actions. (d) Develop a storm sewer system map showing all outfalls and waters receiving • discharges. (e) Inform employees,businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste. 2. BMPs for Illicit Discharge Detection and Elimination The permittee shall implement the following BMPs to meet the objectives of the Illicit Discharge Detection and Elimination Program and shall notify the Division prior to modification of any goals. BMP Measurable Goals YR YR YR YR YR'` 1 2 3 4 5 (a) Develop/Implement Develop and implement an Illicit X X X X X Illicit Discharge Discharge Detection and Elimination Detection and Program. Include provisions for program Elimination Program assessment and evaluation. (b) Establish and Establish and maintain adequate legal X X X maintain appropriate authorities to prohibit illicit discharges legal authorities and enforce the approved Illicit Discharge Detection and Elimination Program. (c) Develop a storm Identify outfall locations and map X X X X X sewer system base stormwater drainage system components. map At a minimum,mapping components include outfalls, drainage areas, and receiving streams. (d) Implement illicit Implement an inspection program to X X X discharge detection detect dry weather flows at system procedures outfalls. Establish procedures for tracing the sources of illicit discharges and for removing the sources. Develop procedures for identification of priority areas likely to have illicit discharges. Continue to update the map of drainage system components on a priority basis per the approved Illicit Discharge Program. Part II Page 5 of 12 Permit No. NCS000444 (e) Conduct employee Conduct training for municipal staff on X X X cross-training detecting and reporting illicit discharges. (f) Provide public Inform public employees, businesses, and X X education the general public of hazards associated with illegal discharges and improper disposal of waste. (g)Establish a public Establish and publicize a reporting X X X reporting mechanism mechanism for the public to report illicit discharges. Part II Page 6 of 12 Permit No. NCS000444 SECTION E: CONSTRUCTION SITE RUNOFF CONTROLS 1. Objectives for Construction Site Runoff Controls (a) Reduce pollutants in stormwater runoff from construction activities disturbing one or more acres of land surface and those activities less than one acre that are part of a larger common plan of development. (b) Provide procedures for public input, sanctions to ensure compliance, requirements for construction site operators to implement appropriate erosion and sediment control practices, for review of site plans which incorporates consideration of potential water quality impacts, and procedures for site inspection and enforcement of control measures. (c) Establish requirements for construction site operators to control waste such as discarded building materials,concrete truck washout,chemicals, litter, and sanitary waste at the construction site that may cause adverse impacts to water quality. 2. BMPs for Construction Site Runoff Controls The permittee shall implement the following BMPs to meet the objectives of the Construction Site Runoff Controls and shall notify the Division prior to modification of any goals. BMP Measurable Goals YR YR YR YR YR 1 2 3 4 5 (a) Implement a program Develop a regulatory mechanism and X X X X X and establish a implement a program requiring erosion regulatory and sediment controls at construction sites mechanism for and providing for sanctions to ensure erosion and sediment compliance. Instead of originating a new control program, the permittee may elect to comply by relying on the NCDENR Division of Land Resources(DLR) Erosion and Sediment Control Program, either as administered by the DLR, or as delegated by the Sedimentation Control Commission (SCC)to another entity with appropriate jurisdiction, including the permittee. The permittee may rely on the delegated DLR program only to the extent that that program satisfies all of the following BMPs. (b) Develop requirements Require construction site operators to X X X X X on construction site implement erosion and sediment control operators BMPs and to control construction site wastes that may cause adverse water quality impacts. Part II Page 7 of 12 Permit No. NCS000444 BMP Measurable Goals YR YR YR YR YR 1 2 3 4 5 (c) Provide educational New materials may be developed by the X X X X X and training materials permittee, or the permittee may use for construction site materials adopted from other programs operators and adapted to the permittee's construction runoff controls program. (d) Institute plan reviews Review construction plans and establish X X X X X procedures that incorporate water quality considerations in construction site plan reviews. (e) Establish public Establish procedures for receipt and X X X X X information consideration of erosion and procedures sedimentation information submitted by the public. Publicize the procedures and contact information. The procedures must lead directly to a site inspection or other timely follow-up action. (f) Establish inspection Establish procedures for site inspection X X X X X and enforcement and enforcement of control measure procedures requirements.The procedures should include prioritizing areas of inspections based on local criteria. The permittee relies on Gaston County to comply with this minimum measure. The preceding table is modified by the following: ➢ The permittee shall conduct random inspections of local land disturbing activities that have sediment and erosion control permits, issued by Gaston County, to see if the sites are in compliance. ➢ The permittee shall monitor the Gaston County program for effectiveness in the permittee's jurisdiction. ➢ Sites that are not in compliance with their sediment and erosion control permits shall be reported to the Gaston County agency responsible for the program. ➢ Follow-up action by that agency shall be monitored. ➢ The permittee shall maintain a record of findings and follow-up procedures. The permittee'shall provide and promote a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems. The permittee may implement a plan promoting the NCDENR,Division of Land Resources"Stop Mud" hotline to meet the requirements of this paragraph. Part II Page 8 of 12 Permit No. NCS000444 SECTION F: POST-CONSTRUCTION SITE RUNOFF CONTROLS 1. Objectives for Post-Construction Site Runoff Controls (a) Manage stormwater runoff from new development/redevelopment that drains to the MS4 and disturbs an acre or more of land surface, including projects less than an acre that are part of a larger common plan of development or sale. (b) Provide a mechanism to require long-term operation and maintenance of BMPs. (c) Ensure controls are in place to minimize water quality impacts. 2. BMPs for Post-Construction Site Runoff Controls The permittee shall implement the following BMPs to meet the objectives of the Post- construction Site Runoff Controls Program and shall notify the Division prior to modification of any goals. BMP Measurable Goals YR YR YR YR YR 1 2 3 4 5 (a) Establish a Post- Develop, adopt by ordinance(or similar X X X X X Construction Site regulatory mechanism),implement,and Runoff Controls enforce a program to address stormwater Program(hereafter the runoff from new development and Program) redevelopment. The ordinance must be reviewed and approved by the Director prior to implementation. Ensure that controls are in place to prevent or minimize water quality impacts. (b) Establish strategies Develop and implement strategies that X X X X X which include BMPs include a combination of structural and/or appropriate for the non-structural BMPs. Provide a mechanism MS4 to require long-term operation and maintenance of structural BMPs. Require annual inspection reports of permitted structural BMPs performed by a qualified professional. (c) Establish a program to Control the sources of fecal coliform to the X X X X X control the sources of maximum extent practicable. Develop and fecal coliform to the implement an oversight program to ensure maximum extent proper operation and maintenance of on-site practicable wastewater treatment systems for domestic wastewater. Municipalities must coordinate this program with the county health department. Part H Page 9 of 12 Permit No. NCS000444 3. The evaluation of Post-construction Site Runoff Controls Program measures (a) Those areas within the jurisdictional area of the permittee that are already subject to the existing state stormwater management programs listed herein are deemed compliant with the post-construction stormwater management model practices identified in (b)below. The listed programs are: the Water Supply Watershed protection programs for WS-I—WS-IV waters, the HQW and ORW waters management strategies, the Neuse River Basin Nutrient Sensitive Waters Management Strategy, the Tar-Pamlico River Basin Nutrient Sensitive Waters Management Strategy, and the Randleman Lake Water Supply Watershed program. (b) Model Practices. For those areas within the jurisdictional area of the permittee that are not subject to the post-construction stormwater management provisions of another existing state stormwater management program,the permittee's Post- construction Site Runoff Controls Program must equal or exceed the stormwater management and water quality protection provided by the following model practices. (i) The permittee may issue a local stormwater management permit to a development or redevelopment project as either a low density project or a high density project. (ii) A project may be permitted as a low density project if it meets the following criteria: (A) No more than two dwelling units per acre or 24%built-upon area; (B) Use of vegetated conveyances to the maximum extent practicable; (C) All built-upon areas are at least 30 feet landward of perennial and intermittent surface waters; and, (D) Deed restrictions and protective covenants are required by the locally issued permit and incorporated by the development to ensure that subsequent development activities maintain the development(or redevelopment) consistent with the approved plans. (iii) A project not consistent with the requirements for a low density project may be permitted as a high density project if it meets the following requirements: (A)The stormwater control measures must control and treat the difference between the pre-development and post-development conditions for the 1-year 24-hour storm. Runoff volume drawdown time must be a minimum of 24 hours,but not more than 120 hours; (B)All structural stormwater treatment systems must be designed to achieve 85% average annual removal of total suspended solids; (C)Stormwater management measures must comply with the General Engineering Design Criteria For All Projects requirements listed in 15A NCAC 2H .1008(c); (D)All built-upon areas are at least 30 feet landward of perennial and intermittent surface waters; and, Part II Page 10 of 12 Permit No. NCS000444 (E)Deed restrictions and protective covenants are required by the locally issued permit and incorporated by the development to ensure that subsequent development activities maintain the development(or redevelopment)consistent with the approved plans. (c) Watershed Protection Plans. Public bodies may develop and implement comprehensive watershed protection plans that may be used to meet part,or all, of the requirements for post-construction stormwater management. (d) A regulated entity may develop its own comprehensive watershed plan, may use the model ordinance developed by the Commission, may design its own post- construction practices based on the Division's guidance and engineering standards for best management practices,or it may incorporate the post-construction model practices to satisfy, in whole or in part, the requirements for post-construction stormwater management. Part II Page 11 of 12 Permit No. NCS000444 SECTION G: POLLUTION PREVENTION AND GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS 1. Objective for Pollution Prevention and Good Housekeeping for Municipal Operations Prevent or reduce stormwater pollution from municipal operations. 2. BMPs for the Pollution Prevention and Good Housekeeping for Municipal Operations The permittee shall implement the following BMPs to meet the objective of the Pollution Prevention and Good Housekeeping Program and shall notify the Division prior to modification of any goals. BMP Measurable Goals YR YR YR YR YR 1 2 3 4 5 (a) Develop an operation Develop an operation and maintenance X X X X and maintenance program that has the ultimate goal of program preventing or reducing pollutant runoff from municipal operations. (b) Inspection and Develop an inventory of all facilities and X X X X evaluation of facilities, operations owned and operated by the operations, and the permittee with the potential for generating MS4 system and polluted stormwater runoff, including the associated structural MS4 system and associated structural BMPs. BMPs. Inspect potential sources of polluted runoff, the stormwater controls, and conveyance systems. Evaluate the sources, document deficiencies,plan corrective actions, and document the accomplishment of corrective actions. (c) Conduct staff training Conduct staff training specific for X X X pollution prevention and good housekeeping procedures. Part II Page 12 of 12 Permit No. NCS000444 PART III PROGRAM ASSESSMENT 1. Implementation of the Stormwater Plan shall include documentation of all program components that are being undertaken including,but not limited to, inspections, maintenance activities, educational programs,implementation of BMPs, enforcement actions, and other stormwater activities. If monitoring and sampling are being performed documentation of results shall be included. Documentation shall be kept on-file by the permittee for a period of five years and made available to the Director or his authorized representative immediately upon request. 2. The permittee's Stormwater Plan shall be reviewed and updated as necessary,but at least on an annual basis.The permittee shall submit a report of this evaluation and monitoring information to the Division on an annual basis. This information shall be submitted by November 30 of each year and cover the previous year's activities from October 1 to September 30. The permittee's reporting shall include appropriate information to accurately describe the progress, status, and results of the permittee's Stormwater Plan and shall include,but is not limited to,the following components: (a) The permittee shall give a detailed description of the status of implementation of the Stormwater Plan. This shall include information on development and implementation of all components of the Stormwater Plan for the past year and schedules and plans for the year following each report. (b) The permittee shall adequately describe and justify any proposed changes to the Stormwater Plan. This shall include descriptions and supporting information for the proposed changes and how these changes will impact the Stormwater Plan (results, effectiveness, implementation schedule,etc.). (c) The permittee shall document any necessary changes to programs or practices for assessment of management measures implemented through the Stormwater Plan. In addition, any changes in the cost of, or funding for, the Stormwater Plan shall be documented. (d) The permittee shall include a summary of data accumulated as part of the Stormwater Plan throughout the year along with an assessment of what the data indicates in light of the Stormwater Plan. (e) The permittee shall provide information on the annual expenditures and budget anticipated for the year following each report along with an assessment of the continued financial support for the overall Stormwater Plan. (0 The permittee shall provide a summary of activities undertaken as part of the Stormwater Plan throughout the year. This summary shall include,but is not limited to,information on the establishment of appropriate legal authorities, project assessments, inspections, enforcement actions, continued inventory and Part III Page 1 of 2 Permit No. NCS000444 review of the storm sewer system, education, training, and results of the illicit discharge detection and elimination program. 3. The Director may notify the permittee when the Stormwater Plan does not meet one or more of the requirements of the permit. Within 30 days of such notice, the permittee shall submit a plan and time schedule to the Director for modifying the Stormwater Plan to meet the requirements. The Director may approve the corrective action plan, approve a plan with modifications, or reject the proposed plan. The permittee shall provide certification in writing(in accordance with Part IV,Paragraph 2)to the Director that the changes have been made. Nothing in this paragraph shall be construed to limit the Director's ability to conduct enforcement actions for violations of this permit. 4. The Division may request additional reporting information as necessary to assess the progress and results of the permittee's Stormwater Plan. Part III Page 2 of 2 Permit No. NCS000444 PART IV REPORTING AND RECORD KEEPING REQUIREMENTS 1. Records The permittee shall retain records of all information required by this permit for a period of at least 5 years from the date of acquisition. This period may be extended by request of the Director at any time prior to the end of the five-year period. 2. Report Submittals • (a) Duplicate signed copies of all reports required herein, shall be submitted to the following address: Department of Environment and Natural Resources Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617 (b) All applications, reports, or information submitted to DWQ shall be signed by a principal executive officer, ranking elected official, or duly authorized representative. A person is a duly authorized representative only if: (i) The authorization is made in writing by a principal executive officer or ranking elected official; (ii) The authorization specifies either an individual or a position having responsibility for the overall operation of a regulated facility or activity or an individual or position having overall responsibility for environmental/stormwater matters; and (iii) 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." Part IV Page 1 of 2 Permit No. NCS000111 3. Recording Results For each activity performed or information collected pursuant to the requirements of this permit, the permittee shall record the following information: (a) The dates, exact place, and time of the activity or information collected; (b) The individual(s) who performed activity; (c) The techniques or methods used; and (d) The results of such activity or information collected. 4. Twenty-four Hour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance that may constitute an imminent threat to 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. 5. Annual Reporting The permittee shall submit reporting and monitoring information on an annual basis per Part III of this permit on forms provided by the DWQ. 6. Additional Reporting The Director may request reporting information on a more frequent basis as deemed necessary either for specific portions of the permittee's Stormwater Plan, or for the entire Program. 7. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in applying to be covered under this permit or in any report to the Director, it shall promptly submit such facts or information. Part IV Page 2 of 2 Permit No. NCS000444 PART V STANDARD CONDITIONS SECTION A: COMPLIANCE AND LIABILITY 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 permit coverage 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 the maximum amounts authorized by Section 309(d) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. §2461 note)as amended by the Debt Collection Improvement Act(31 U.S.C. §3701 note) (currently$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 Administrator for violating sections 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Pursuant to 40 CFR Part 19 and the Act, administrative penalties for Class I violations are not to exceed the maximum amounts authorized by Section 309(g)(2)(A) of the Act and the Federal Civil Penalties Inflation Adjustment Act(28 U.S.C. §2461 note) as amended by the Debt Collection Improvement Act (31 U.S.C. §3701 note) (currently$11,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $27,500). Pursuant to 40 CFR Part 19 and the Act,penalties for Class II violations Part V Page 1 of 6 Permit No. NCS000444 are not to exceed the maximum amounts authorized by Section 309(g)(2)(B) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. §2461 note) as amended by the Debt Collection Improvement Act (31 U.S.C. §3701 note) (currently$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). 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 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, 143-215.6A, 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. 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 USC 1321. 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. 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 V Page 2 of 6 • Permit No. NCS000444 7. 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 coverage issued pursuant to this permit or to determine compliance with this permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this permit. 8. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation,or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph,punishment is a fine of not more that$20,000 per day of violation, or by imprisonment of not more than 4 years,or both. 9. 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. 10. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any permit condition. Part V Page 3 of 6 Permit No. NCS000444 SECTION B: 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 owned and/or operated by the permittee to achieve compliance with the conditions of this 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 permit. Part V Page 4 of 6 ' Permit No. NCS000444 SECTION C: MONITORING AND RECORDS 1. Representative Sampling • When required herein, stormwater samples collected and measurements taken shall be characteristic of the volume and nature of the permitted discharge. Analytical stormwater sampling shall be performed during a representative storm event. These samples shall be taken on a day and time that is characteristic of the discharge. Where appropriate, all stormwater samples shall be taken before the discharge joins or is diluted by any other waste stream,body of water, or substance. When specified herein, monitoring points established in this permit shall not be changed without notification to and approval of the Director. 2. 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. 3. 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 and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. 4. 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 permit; (b) Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; Part V Page 5 of 6 Permit No. NCS000444 (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. 5. 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 of this permit 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. . Part V Page 6 of 6 Permit No. NCS000444 PART VI LIMITATIONS REOPENER The issuance of this permit does not prohibit the Director 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. Part VI Page 1 of 1 Permit No. NCS000444 PART VII 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 a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. Part VII Page 1 of 1 • Permit No. NCS000444 PART VIII DEFINITIONS 1. Act See Clean Water Act. 2. Best Management Practice (BMP) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs can be structural or non-structural and may take the form of a process, activity, physical structure or planning(see non-structural BMP). 3. Built-upon Area • That portion of a development project that is covered by impervious or partially impervious surface including,but not limited to,buildings; pavement and gravel areas such as roads,parking lots, and paths; and recreation facilities such as tennis courts. "Built-upon area" does not include a wooden slatted deck, the water area of a swimming pool, or pervious or partially pervious paving material to the extent that the paving material absorbs water or allows water to infiltrate through the paving material. 4. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act(CWA), as amended,33 USC 1251, et. seq. 5. Common Plan of Development A construction or land disturbing activity is part of a larger common plan of development if it is completed in one or more of the following ways: • In separate stages • In separate phases • In combination with other construction activities It is identified by the documentation (including but not limited to a sign, public notice or hearing, sales pitch, advertisement, loan application,drawing, plats,blueprints,marketing plans, contracts,permit application, zoning request,or computer design) or physical demarcation (including but not limited to boundary signs, lot stakes, or surveyor markings)indicating that construction activities may occur on a specific plot. It can include one operator or many operators. Part VIII Page 1 of 4 Permit No. NCS000444 6. Department Department means the North Carolina Department of Environment and Natural Resources • 7. Division (DWQ) The Division of Water Quality,Department of Environment and Natural Resources. 8. Director The Director of the Division of Water Quality, the permit issuing authority. 9. EMC The North Carolina Environmental Management Commission. 10. 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. 11. Hazardous Substance Any substance designated in 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Illicit Discharge Any discharge to a MS4 that is not composed entirely of stormwater except discharges pursuant to an NPDES permit (other than the NPDES MS4 permit), allowable non- stormwater discharges, and discharges resulting from fire-fighting activities. 13. Industrial Activity For the purposes of this permit, industrial activities shall mean all industrial activities as defined in 40 CFR 122.26. Part V 1 Page 2 of 4 Permit No. NCS000'l11 14. Municipal Separate Storm Sewer System (MS4) Pursuant to 40 CFR 122.26(b)(8) means a conveyance or system of conveyances (including roads with drainage systems, municipal streets,catch basins, curbs, gutters, ditches, manmade channels, or storm drains): i. Owned or operated by the United States, a State, city,town, county,district, association, or other public body(created by or pursuant to State law)having jurisdiction over disposal of sewage, industrial wastes, stormwater, or other wastes, including special districts under State law such as a sewer district,flood control district or drainage district, or similar entity, or an Indian tribe or an authorized Indian tribal organization, or a designated and approved management agency under Section 208 of the Clean Water Act(CWA)that discharges to waters of the United States or waters of the State. ii. Designed or used for collecting or conveying stormwater; iii. Which is not a combined sewer; and iv. Which is not part of a Publicly Owned Treatment Works (POTW) as defined in 40 CFR 122.2 15. Non-stormwater Discharge Categories The following are categories of non-stormwater discharges that the permittee must address if it identifies them as significant contributors of pollutants to the storm sewer system: water line flushing, landscape irrigation, diverted stream flows,rising groundwater, uncontaminated groundwater infiltration, [as defined in 40 CFR 35.2005(20)],uncontaminated pumped groundwater, discharges from potable water sources, foundation drains, air conditioning condensation, irrigation water, springs, water from crawl space pumps, footing drains, lawn watering,individual residential car washing,flows from riparian habitats and wetlands, dechlorinated swimming pool discharges, and street wash water(discharges or flows from fire fighting activities are excluded from the definition of illicit discharge and only need to be addressed where they are identified as significant sources of pollutants to waters of the United States). 16. Non-structural BMP Non-structural BMPs are preventive actions that involve management and source controls such as: (1)Policies and ordinances that provide requirements and standards to direct growth to identified areas, protect sensitive areas such as wetlands and riparian areas, maintain and/or increase open space,provide buffers along sensitive water bodies, minimize impervious surfaces, and/or minimize disturbance of soils and vegetation; (2) policies or ordinances that encourage infill development in higher density urban areas, and areas with existing storm sewer infrastructure; (3)education programs for developers and the public about minimizing water quality impacts; (4) other measures such as Part VIII Page 3 of 4 Permit No. NCS000444 minimizing the percentage of impervious area after development, use of measures to minimize directly connected impervious areas, and source control measures often thought of as good housekeeping, preventive maintenance and spill prevention. 17. Outfall The point of wastewater or stormwater discharge from a discrete conveyance system. See also point source discharge of stormwater. 18. Permittee The owner or operator issued this permit. 19. 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. 20. Redevelopment Means any rebuilding activity unless that rebuilding activity; 1. Results in no net increase in built-upon area, and 2. Provides equal or greater stormwater control than the previous development. 21. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 22. Total Maximum Daily Load (TMDL) A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed water quality assessment that provides the scientific foundation for an implementation plan.The implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in all seasons. The Clean Water Act, Section 303, establishes the water quality standards and TMDL programs. 23. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Part VET Page 4 of 4 SOC PRIORITY PROJECT: Yes_No X To: Permits and Engineering Unit Water Quality Section Attention: Carolyn Bryant Date: September 13, 2004 NPDES STAFF REPORT AND RECOMMENDATION County: Gaston MRO#04-70 Permit No. NC0025861 PART I- GENERAL INFORMATION 1. Facility and address: Lowell Wastewater Treatment plant City of Lowell 101 West First Street Lowell, North Carolina 28098 2. Date of investigation: September 8, 2004 3. Report prepared by: Samar Bou-Ghazale, Env. Engineer.I 4. Persons contacted and telephone number: Mr. Dan Dougherty, ORC, (704) 824-3518. 5. Directions to site: From the junction of Highway 7(McAdenville Rd.)and Power Drive(SR 2380)in east Lowell,travel north on Power Drive approximately 0.45 mile to the intersection with Saxony Drive. Proceed on Power Dr. approximately 0.2 mile to the wastewater treatment plant located at the end of the road. 6. Discharge point(s). List for all discharge points: Latitude: 35° 16' 10" Longitude: 81° 04' 55" Attach a U.S.G.S.map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: F 14 SE USGS Name: Mount Holly, NC 7. Site size and expansion area consistent with application? Yes X No_ If No, explain: 8. Topography(relationship to flood plain included): Facilities are not located in the 100-year flood plain. Slopes range from 7- 10%. 9. Location of nearest dwelling: No dwelling within 1000 feet of the facility. 10. Receiving stream or affected surface waters: South Fork Catawba River. a. Classification: WS-IV b. River Basin and Subbasin No.: Catawba 03-08-35 c. Describe receiving stream features and pertinent downstream uses: Source of water supply for drinking, culinary or food-processing, and Class C uses. The Town of McAdenville's WWTP is located approximately 1.0 mile downstream. PART H- DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.60 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the wastewater treatment facility? 0.60 MGD c. Actual treatment capacity of the current facility(current design capacity)? 0.60 MGD s d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facility is a 600,000 gpd contact stabilisation wastewater treatment plant consisting of an influent pump station, dual bar screens/comminutor,a contact aeration basin(diffused),a reaeration basin(diffused), a final clarifier, a chlorine contact basin (gas), an aerobic digester (diffused), dual sludge drying beds, instrumented flow measurement (effluent), a dechlorination system(SO2), and a stand-by power generator. f. Please provide a description of proposed wastewater treatment facilities: N/A. g. Possible toxic impacts to surface waters: Chlorine is added to the waste stream. h. Pretreatment Program(POTWs only): N/A. 2. Residuals handling and utili7ation/disposal scheme: Sludge is removed as necessary by Oaks Liquid Waste and transported to a CMUD WWTP for final disposaL Sludge from the drying beds is transported to a BFI landfill. 3. Treatment plant classification(attach completed rating sheet):Class II(no change ofrating, Page 2 no rating sheet attached). 4. SIC Code(s): 4952 Wastewater Code(s): 01 Main Treatment Unit Code: 09002 PART III- OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)?N/A. a 2. Special monitoring or limitations(including toxicity) requests:N/A 3.. Important SOC, JOC or Compliance Schedule dates: N/A 4. Alternative Analysis Evaluation: N/A a. Spray Irrigation: Insufficient area. b. Connect'to regional sewer system: There is no regional sewer collection system in the area. c. Subsurface: Insufficient area. d. Other disposal options: None that we are aware. 5. Air quality and/or groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality or groundwater? No known air quality, groundwater or hazardous materials concerns. PART IV- EVALUATION AND RECOMMENDATIONS The Permittee, the Town of Lowell, is applying for renewal of the facility's NPDES permit to discharge treated domestic wastewater. The treatment plant appeared to be in good operational condition, and no problems were noted at the time of inspection. Pending review and approval by P&E, it is recommended that the NPDES Permit for this facility be reissued. Page 3 Signature of Repo parer Water Q Regional Supervisor g2"/,"/4— Date p• Page 4 1 -- ' —V , - _ - ` .�\-9 tr - . i T.•• Q _ta • ' 1-: i J 1✓ r, '` \\' ,� arm • ''- • • Oakland /'/ Wood ?.'•• .._� ��` f•,=i \��` -� / Ch-r ..wr; �. . • ' . - Ch / I Faith' ' I ti. • • ` Tom: ''r -;_, %' \ . .s N5x ;ir,'r%"*.`= r' •Water. - •_ 1. • '` ._ _ . • • _ 'tiF�� Lowell _ ...<- - •-suo' . _-•S.CS� ----= .�..7t � \. ..F �f� .__S� •\ - ;• i. �.` ' Hul brook- .re �r O'!�_ 1 i- .1"- -...' iHRfiSch,� g,a ?tT., •4braty �p h/'762 •'a--�/ /' ___ • '\Sr l� fir• ' •-- �/ 1•�•% .- �'� ...... r, _ �. :. 1'•�T ra::r �1c Aden\ilie E .�• Humphrey T •1;a•� • '�' n •': WT' _ ...age• - •— • - .Q -- West k:' . • % _4 . ` • + /• `-✓ ' .NF. 6rargerton -tl s3esa• `7__ /i r.— •1• �. ' !':— •..��• ..tee.\ ••••���_•.-:' •,_-,L.... v . /: 4 ,, .\ Fa irar0-..•1dS _-o'' , _.� .. —,:Z���> ~�. t�N ' r -••�-. —�,`: , . Cramertor l ROAD CLASSIFICATION SCALE 1 :24 000 PRIMARY HWY I_IGHT•OUTY ROAD,HARD OR (J 1 MILE HARD SURFACE ilialli IMPROVEDSURFAC.... r.,•===.i,._ „..INIMIll �vZ=t,`"W'.;: SECONDARY HWY 0 7000 FEET HARD SURFACE I=M1= 1 UNIMPROVED ROAD..... = — — 1 0 1 KILOMETER l City of Lowell N CONTOUR INTERVAL 5 FEET i NCOO 2 J H b 1 QUAD LOCA ION Gaston County \ Mount Holly Quadrangle ,�,�,�, J ���. North Carolina � ; 7.5 minute series (topographic) it OF W ATER Michael F. Easley Governor O �O QG �wA r Egg William G. Ross,Jr., Secretary North Carolina Department of Environment and Natural Resources 0 'c • Alan W. Klimek, P.E., Director }Division of Water Quality Tibk Y °k- July 29,2004 A. Ben Blackburn City Manager 101 West First St. Lowell,North Carolina 28098 Subject: Receipt of permit renewal application NPDES Permit NCOO25861 City of Lowell Gaston County Dear Mr. Blackburn: The NPDES Unit received your permit renewal application on July 26,2004. Charles Weaver of the NPDES Unit will review your application. Mr. Weaver will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. The requirements in your existing permit will remain in effect until the permit is renewed(or the Division takes other action). If you have any additional questions concerning renewal of the subject permit, please contact me at (919) 733-5083,extension 520. Sincerely, 6a,ttie Carolyn Bryant Point Source Branch cc: CENTRAL FILES oresvilleRegi+,'` NPDES Unit N.C.Division of Water Quality/NPDES Unit Phone:(919)733-5083 Fax:(919)733-0719 1617 Mail Service Center,Raleigh,NC 27699-1617 DENR Customer Service Center:1 800 623-7748 Internet h2o.enr.state.nc.us e-mail:Carolyn.lxyant@ncmail.net Charles H. Weaver NCDENR/Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 The City of Lowell,NC requests renewal of its NPDES Permit NC0025861. There have been no changes at the facility since issuance of last Permit. This package includes three signed Cover Letters, three signed Application Forms, And three signed Sludge Management Plans. Any questions may be directed to City Hall @704-824-3518, or the WWTP @ 704-477-5514. Respect urs, Ben Blackburn, C. Manager VCw► Dan Dougherty, ORC FACILITY NAME AND PERMIT NUMBER: City of Lowell, NC0025861 Renewal Catawba 1J J S.r FORAM �::ASS::::::.s3:::3:.{.:.;3::<•::.3 ;5;;:.55;53:.5:.5;;:::: ...:.:..... ......... ......... .......:..: .............. •:, ...... .::{:::{.,:l..... fs:•s: ?>''; '�` i; ;:.+': +"i':is�i'+i" '.':''iL';:+!i ':''::,.,t:by"y?ii% ii%,::r{:%j `;�'r�::E ?:,'•'{, :%y:?;{{,••;5j.,'+.'; 2 .... .:,. ..: If .: .. - :'....;5, i'.....,5....... J !'SfiSS::SS%%::::,1:::•:::ter..:::::,:: ;Sj'j.+;i:%{�i:iS:`S:i:!!.i:: s+.•.i3.'!{ti:y!!.�n:i:!4:+.?{.:'•:%•: ..r.. .! 'i'ii%r/.,.!i,{{!i,{.r!!!l.l!:!,{!,!!!+/.!!!•1.;.!!rr!/�ir�!;r{{::.Sri.•. ..:�.....� ,:; ,» ..........:...5:,..: 5: :<::'.:....... ...... ... .........<:.:..•5- .: ;. -<: 3 . '.� <:3:;::::!;3>5»:<:r;:{{:5>:{:{.<..3>::{{.:.5555:.5<::.>::::{{.,{,::: , . Si}}i i3333. NPDES f:. APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information"packet and a"Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow>_0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions 8.1 through 8.6. C. Certification. All applicants must complete Part C(Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D(Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program(or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E(Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program(or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users(Sills)or receives RCRA or CERCLA wastes must complete Part F(Industrial User Discharges and RCRA/CERCLA Wastes). SlUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations(CFR)403.6 and 40 CFR Chapter I, Subchapter N(see instructions); and 2. Any other industrial user that. a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works(with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or c. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G(Combined Sewer Systems). FACILITY NAME AND PERMIT NUMBER: City of Lowell, NC0025861Renewal Catawba ..................... All treatment works must complete questions A.1 through A.8 of this Basic Application information Packet. A.1. Facility Information. Facility Name City of Lowell Mailing Address fQf WeAt tmigtr of Lowell.North Carolina 28098 Contact Person Dan Dougherty Title ORC Telephone Number (704)824-4501 Facility Address 98 Saxony Drive (not P.O.Box) torah.Borth Carolina 28090 A2. Applicant Information. If the applicant is different from the above,provide the following: Applicant Name City of Lowell Mailing Address 10i West First Street Lowell.North Carolina 28098 Contact Person Ben 7.Blackburn Title City Manager Telephone Number (704)824-3518 Is the applicant the aOner or operator(or troth)of the treatment works? XXX❑ owner 0 operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ❑ facility ❑XXX applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state-issued permits). NPDES NC0025861 PSD UIC Other RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served bythethe entity and,if known,provide information on the type of collections system(combined vs. fa its Provideersip(municipal,nume and population). each yst separate)and ownership private,etc.). Name Population Served Type of Collection System Ownership City of Lowell 2.661 Sanitary/Gravity Municipal Total population served 2.661 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Lowell, NCO025861 Renewal Catawba A.S. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes X❑ No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from(and eventually flows through)Indian Country? ❑ Yes X❑ No A.6. Flow. Indicate the design Row rate of the treatment plant(i.e.,the wastewater Row rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the fast three years. Each year's data must be based on a 12-month time period with the 12th month of"this year"occurring no more than three months prior to this application submittal. a. Design flow rate.600 mgd Two Years Aao2002 Last Year2003 This Year2004 b. Annual average daily flow rate .2556 .3236 .277 c. Maximum deity flow rate .896 1.858 ,746 A.7. Collection System. Indicate the type(s)of collection system(s)used by the treatment plant. Check all that apply. Also estimate the percent contribution(by miles)of each. X❑ Separate sanitary sewer 100 0 Combined storm and sanitary sewer 96 A.B. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? XX❑ Yes ❑ No If yes,list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent 1 ii. Discharges of untreated or partially treated effluent 0 in. Combined sewer overflow points 0 iv. Constructed emergency overflows(prior to the headworks) 0 v. Other 0 0 b. Does the treatment works discharge effluent to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the U.S.? 0 Yes XX❑ No If yes,provide the following for each surface impoundment: Location: n/a Annual average daily volume discharge to surface impoundment(s) 0 mgd Is discharge 0 continuous or 0 intermittent? c. Does the treatment works land-apply treated wastewater? ❑ Yes X❑ No If yes,provide the following for each land application site: Location: n/a Number of acres: rda Annual average daffy volume applied to site: n/a mgd is land application ❑ continuous or 0 intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? XX❑ Yes 0 No FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Lowell, NC0025861 Renewal Catawba If yes,describe the mean(s)by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g.,tank truck,pipe). Tank Truck If transport is by a party other than the applicant,provide: Transporter Name Oaks Liquid Waste Mailing Address 8531 Old Dowd Rd.. Charlotte.North Carolina 28214 Contact Person Ronnie Oaks Title Owner Telephone Number (704)391-2392 For each treatment works that receives this discharge,provide the tcllov ing: Name McA,toine CreeWCMUD or Irwin Creek/CMUD Mailing Address 4000 Westmont Dr. Charlotte.North Carolina 28217 Contact Person Ronnie Oaks Trite Hauler/Owmer/Operator W00014843 Telephone Number (704)357-2827 If known,provide the NPDES permit number of the treatment works that receives this discharge_NC0024945 Provide the average daily Clow rate from the treatment works into the receiving facility. 1,027 gals/clay e. Does the tree bnent works discharge or dispose of its wastewater in a manner not included in A.8.through A8.d above(e.g.,underground percolation,well injection): XX❑ Yes 0 No If yes,provide the following for each disposal method: Description of method(including location and size of site(s)if applicable): BFI/CWS.land fill of divine bed sludge/air dried.Transport to BFI Grinding landfill. Annual daily volume disposed by this method: 96 drv/tonslvrJ365days=.263 dry tons/day....est. Is disposal through this method 0 continuous or XX❑ intermittent? FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Lowell, NC0025861 Renewal Catawba WASTEWATER DISCHARGES: If you answered"Yes"to question A.B.a,complete Questions A.9 through A1$once for each o loll(including bypass points)through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered"No"to Question A L&go to Part B."Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A9. Description of OutfalL a. Outfall number 001 b. Location City of Lowell 28098 pity or town,if applicable) (Zip Code) Gaston North Carolina (County) (State) 35 18'10" 81 04'55" (Latitude) (Longitude) c. Distance from shore(if applicable) <10 feet ft. d. Depth below surface(d applicable) n/a ft. e. Average daily flow rate .3182 mgd f. Does this outfall have either an intermittent or a periodic discharge? 0 Yes XC No (go to A.9.g.) if yes,provide the following information: Number?times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? 0 Yes XE) No A.10. Description of Receiving Waters. a. Name of receiving water South Fork River b. Name of watershed 0f known) CataWaa United Shaba%Sal Consecvaltian Service 14-digit watershed code(if known): c. Name of State Managemert/River Basin(d known):Catawba United States Geological Survey 8-digit hydrologic cataloging unit code(if known): d. Critical low flow of receiving stream(if applicable) acute nit cfs chronic n/a cfs e. Total hardness of receiving stream at critical low flow(d applicable): mg/I of CaCO3 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Lowell, NCOO25861 Renewal Catawba all. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary X❑ Secondary ❑ Advanced 0 Other. Describe: b. Inchoate the following removal rates(as applicable): Design B0D5 removal Qr Design CB0D5 removal >85 Design SS removal >85 Design P removal n/a Design N removal Na Other Na % c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season,please describe: Chlorination If disinfection is by chlorination is dechlorination used for this outfall? X❑ Yes ❑ No Does the treatment plant have post aeration? 0 Yes X❑ No A.12. Effluent Testing information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition,this data must comply with QA)QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum,effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfafl number: 001 PARAME f R f3Aal_1I VAii t A ERAGE DAILY:VALM Ysias 1H#its Value thiNs Number of Samples pH(Minimum)04/11 6.3 S.U. %% �"72��if//�%/� 1/� �//1� H Maximum 03 6.9 s.u. • �iif����������' Flow Rate .3127 MGD .3127 MGD 1T/monthly/avg. Temperature(winter)2003 17.27 Celsius 18.5 Celsius 7mos. Celsius Temperature(Summer)2003 21.43 17.93 Celsius 5mos. "For pH please report a minimum and a maximum daily value Af1iEfMlllf ISMS.Y t AV1 iG tvoi i'iISCHAR 1)0i.lfrA[di 'DISCHARGE- AitA V'ClryA�. ML1NlEil. Cone. Units C+ •dolls Ilit rerof CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 28.4 Mg/I 12.25 MglI 16mos/avg EPA405.1 DEMAND(Repod one) i CB005 FECAL COLIFORM (4/21/04) 2400 MPN 8.85 MPN 16mos/avg SM9222-D TOTAL SUSPENDED SOLIDS(TSS) ::(01/30/04) 844........::....:MgR.:.:.:... 25.45...,.::.�Mgl(....:....:18mos/avg EPA180.2. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Lowell, NC0025861 Renewal Catawba ::A•:1:������4:i::::::C::� Mf ::... �{'y�_�y{�,..... �yQ; i!y,ai : Y�`y�:yyy�:..:::: :=?y^]��. ? , y�yyLay.cy;�yy.�.��� �wyey��i�:�gL ,� . �:y.��/ •::::::litTit:::....... ........ X�' "RFI K� F+�11�` MI1 �' OMI {ONIK 'WI[,M1IfATE wR :::{::':.:.::::iii::.:^:::iii............. �`v •: ........, f:'::.::':::::.::i::::::•i:::':::•:'•i'i:):.:':::::;i:;:i�:::.:::::::':.:::i::::: ::':::.::::. ii ::'::':•:::::i:::isi::i:i:ii::::�Ji:i;:':::ii;{:v''v'vt�:: All applicants with a design flow rate>_0.1 mgd must answer questions 8.1 through B.6. All others go to Part C(Certification). 9.1. inflow and infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. <10.000/dry weather<3% 47.000/wet weather<16% gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. Smoke testinu has been conducted to identify l&l. Repairs to system are ongaina. Manhole liners are in place were Needed to prevent excessive inflow. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant,including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outruns from bypass piping,if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells,springs,other surface water bodies,and drinking water wells that are: 1)within Y.mile of the property boundaries of the treatment works,and 2)listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored,treated,or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act(RCRA)by truck,rail, or special pipe,show on the map where the hazardous waste enters the treatment works and where it is treated,stored,and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant,including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units,including disinfection(e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. include a brief narrative description of the diagram. 9.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? XXX❑ Yes ❑ No If yes,list the name,address,telephone number,and status of each contractor and describe the contractor's responsibilities(attach additional pages if necessary). Name: Daniel Dougherty Mailing Address: 101 West First Street Lowell, North Carolina 28098 Telephone Number: (704)477-5514 Responsibilities of Contractor: ORC B.S. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment,effluent quality,or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements,submit separate responses to question B.5 for each. (If none,go to question B.6.) a. List the outfall number(assigned in question A.9)for each outfall that is covered by this implementation schedule. 001 b. Indicate whether the planned improvements or implementation schedule are required by local,State,or Federal agencies. ❑ Yes X❑ No FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Lowell, NC0025861 Renewal Catawba c. If the answer to B.5.b is"Yes,"briefly describe,including new maximum daily inflow rate(if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below,as applicable. Fos improvements planned independently of locat.State,or Federal agencies,indicate planned or actual completion dates,as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage M(WDD/YYYY MM/DO/YYYY -Begin Construction / / / / -End Construction I I I I -Begin Discharge / / / / -Attain Operational Level / / / / e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? 0 Yes 0 No Describe briefly: B.6. EFFLUENT TESTING DATA(GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. It addition,this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for anatytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on-half years old. Outfall Number. 001 MAXIMUM ICY • OSSOi ADAGE DAILY DISCHARGE ANALYTICAL YTICAL POLLUTANT S lifi> L) MUMDL - # Units .• :. CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA(as N) 18.11 MgII 9.3 Mph 16mos*4 EPASO.1 CHLORINE(TOTAL <50 USA <50 16mos*4 DPDHACH2O10 RESIDUAL,TRC) DISSOLVED OXYGEN No limit TOTAL KJELDAHL 153 MIA 12.77 19092 EPA351.2 NITROGEN(TKN) NITRATE PLUS NITRITE 0'42 Na 2 EPA353.2 NITROGEN OIL and GREASE No limit PHOSPHORUS(Total)11/03 4.28 Mg/I 2.58 Mg/1 5 EPA366.4 TOTAL DISSOLVED SOLIDS No limit (TDS) OTHER -- - --- - -__ r�4T.l<::' •..•;•'';`: 1`.£ {' ;?' [ j%`t`' ?j' '>'i`Y ' s '?>'ii ` i>'-?ii% ['i% >''y[aj`: FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Lowell, NC0025861 Renewal Catawba All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A,as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement,applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: XXXD Basic Application Information packet Supplemental Application Information packet O Part D(Expanded Effluent Testing Data) xxx❑ Part E(Toxicity Testing: Biomonitoring Data) Cl Past F(Industrial User Discharges and RCRNCERCLA Wastes) O Part G(Combined Sewer Systems) 1�i WiArf1 i:..'OMAV :g9 I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information,the information is,to the best of my knowledge and belief,true, accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name and official title Ben T bumlCity_ !P ' el; Signature ' Telephone number (704)824-3518 Date signed Upon request of the permitting authority,you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: CITY OF LOWELL, NC0025861 RENEWAL CATAWBA PAWtE. tOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1)POTWs with a design flow rate greater than or equal to 1.0 mgd;2)POTWs with a pretreatment program(or those that are required to have one under 40 CFR Part 403);or 3)POTWs required by the permitting authority to submit data for these parameters. • At a minimum,these results must include quarterly testing for a 12-month period within the past 1 year using multiple species(minimum of two species),or the results from four tests performed at least annually in the four and one-half years prior to the application,provided the results show no appreciable toxicity,and testing for acute and/or chronic toxicity,depending on the range of receiving water dilution. Do not Include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition,this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate CIA/OC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition,submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity,provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation,if one was conducted. • If you have already submitted any of the information requested in Part E,you need not submit it again. Rather,provide the information requested in question E.4 for previously submitted information. if EPA methods were not used,report the reasons for using alternate methods. If test summaries ace available that contain all of the information requested below,they may be submitted in place of Part E. If no biomonitoring data is required,do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. 40 chronic 0 acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test(where each species constitutes a test). Copy this page it more than three tests are being reported. Report dates used as test number. Test number: 6/26101 Test number: 12/14/01 Test number: 8/7/02 a. Test information. Phase Chronic Test Species&test method number Ceriodaphnia Dubia Ceriodaphnia Dubia Ceriodaphina Age at initiation of test Outten number 001 001 001 Dates sample collected 6/19/01 121/7/0/ 7/29/02-8/07/02 Date test started 6/19/01 12/14131 7/29/02 Duration 24 24 120 b. Give toxicity test methods followed. Manual title LC50/Acute Toxicity Test LC50/Acute Toxicity Test Phase II Chronic Ceriodaphina Edition number and year of publication Page number(s) c. Give the sample collection method(s)used. For multiple grab samples,indicate the number of grab samples used, 24-Hour composite Flow Proportioned Flow Proportioned Flow Proportioned Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After cfisinfectionidechlorination: XX XX XX FACRITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: CITY OF LOWELL, NC0025861 RENEWAL CATAWBA Test number: 6f2841 Test number: 12/44[01 Test number: 8/07/02 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: EFFLUENT EFFLUENT EFFLUENT f. For each test,include whether the test was intended to assess chronic toxicity,acute toxicity,or both Chronic toxicity XX XX XX Acute toxicity g. Provide the type of test performed. Static XX XX Static-renewal 1 XX Flow-through h. Source of dilution water. If laboratory water,specify type;if receiving water,specify source. Laboratory water XX XX XX Recefvinng water i. Type of dilution water. If saR water,specify'natural or type of artificial sea sales or brine used. Fresh water XX XX XX Sal water Give the percentage*Aura used Sort alt concentrations in the test series. 0,6,25,12,5,25,50,100% 0,6.25,12.5,25,50,100% .18,.37,.74,1.5,3.096 • It. Parameters measured during the test. (State whether parameter meets test method specifications) pH YES YES YES Salinity YES YES YES Temperature YES YES YES Ammonia Dissolved oxygen I. Test Results. Acute: Piercers survival in 10096 100% 100% 100% effluent LCso 100% 100 95%C.I. 95% 95% Control percent survival Other(describe) FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: CITY OF LOWELL, NC0025861 RENEWAL CATAWBA Chronic: NOEC % % >3.0%% Icy Control percent survival Other(describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? YES YES YES Was reference toxicant test within acceptable bounds? What date was reference toxicant test 06/19/01 12/14101 7/29/02 run(MMIDDIYYYY)? Other(describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes ❑xx No If yes,describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonioring test information,or information regarding the cause of toxicity,within the past four and one-hail years,provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: 06/26/2001and 12/14/01 (MMtDDiYYYY) Summary of results: (see instructions) The City of Lowell has complied with monitoring requirements recorded in Permit*:NC0025861. Two Effluent tests failed during the past 4.5 years. May.2001. control water hardness to high. November. 2001 high residual Chlorine. Test are run at.764%dilution. ... ................. y � :�><n;:}:`::is�%'3:3:�:<':�??:�.:+_; :�:���:�: : : ; i :f::i�<: >::::::cc>x-:.:;�;� ;:.:: y>, ;..s. `..:: .;�?:�t: ;::.;.: ........::.�::.:.�'�:.,.:�.;�.�,�.....�jL�''L�i..�.:�.,'::�i.�. �..'..'�...:�M:., :.. � :. a tc jam;; FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: CITY OF LOWELL, NC0025861 RENEWAL CATAWBA POTWs meeting one or more of the foRowing criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1)POTWs with a design flow rate greater than or equal to 1.0 mgd;2)POTWs with a pretreatment program(or those that are required to have one under 40 CFR Part 403);or 3)POTWs required by the permitting authority to submit data for these parameters. • At a minimum,these results must include quarterly testing for a 12-month period within the past 1 year using multiple species(minimum of two species),or the results from four tests perfonried at least annually in the four and one-half years prior to the application,provided the results show no appreciable toxicity,and testing for acute and/or chronic toxicity,depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. MI information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition,this data must comply with QNOC requirements of 40 CFR Part 136 and other appropriate QNQC requirements for standard methods for anatytes not addressed by 40 CFR Part 136. • in addition,submit the results oi any other whole effluent toxicity tests from the past four and one-hall years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity,provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation,if one was conducted. • If you have already submitted any of the information requested in Part E,you need not submit it again. Rather,provide the information requested in question E.4 for previously submitted information. If EPA methods were not used,report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below,they may be submitted in place of Part E. If no biomonitoring data is required,do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. 40 chronic 0 acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one cotumn per test(where each species constitutes a test). Copy this page if more than three tests are being reported. Report dates used as test number. Test number: 11/14/03 Test number: Test number: a. Test information. Test Species&test method number Ceriodaphnia Dubia Age at initiation of test Outfall number 001 Dates sample collected 11/14/03 Date test started Duration 168 b. Give toxicity test methods followed. Manual title LC50/Acute Toxicity Test Edition number and year of publication Page number(s) c. Give the sample collection method(s)used. For multiple grab samples,indicate the number of grab samples used. 24-Hour composite Flow Proportioned Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection/dechlorination: XX FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: CITY OF LOWELL, NC0025861 RENEWAL CATAWBA Test number: 6/26i01 Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: EFFLUENT I I , t. For each test,include whether the test was intended to assess chronic toxicity,acute toxicity,or both Chronic toxicity XX Acute toxicity g. Provide the type of test performed. Static Static-renewal XX Flow.hrough h. Source of dilution water. If laboratory water,specify type:if receiving water,specify source. Laboratory water XX Receiving water i. Type of dilution water. If salt water,specify"natural"or type of artificial sea salts or brine used. Fresh water XX Salt water j. Give the percentage effluent used for all concentrations in the test series. ......................................................................... k. Parameters measured during the test. (State whether parameter meets test method specifications) pH YES Salinity YES Temperature YES Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival in 1fl0% 100 96 effluent LC50 2.16 g/L saw Control peccant swvival 92% 5 X Other(describe) , , FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: CITY OF LOWELL, NC0025861 RENEWAL CATAWBA Chronic: NOEC ICE Control percent survival Other(describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? YES Was reference toxicant test within acceptable bounds? What date was reference toxicant test 11/24/03 run(MMiDOIYYYY)? Other(describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes ❑xx No If yes,describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information,or information regarding the cause of toxicity,within the past four and one-half years,provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: 06/26/2001,12114/01,08/07/02.11124/03 (MMlDDlYYYY) Summary of results: (see instructions) The City of Lowell has complied with quarterly monitoring requirements recorded in Permit#NC0025861. Two Effluent tests failed during the past 4.5 years. May.2001. Control water hardness to high. November.2001 high residual Chlorine. Test are run at.764%dilution. iiiiiig .l.::;:.: .,.....T.. CAT.... CITY OF LOWELL NORTH CAROLINA SLUDGE MANAGEMANT PLAN 2004-2005 *• :.Ce . a.• .. + 4 . + i ,.K.,t, +,�.. ';y 4 r• aeriea♦ ' .• • �`� re n. +':t. .:h. �%. t -w�^. x_ �n++y�kr y ,� s''rt . L e .vil '3'..YL�r t• '{ - V »wM3..f:y!./sw.....wlf�O`T"r["Y4,st .^'r- s,#,t isl -y. YAi` r. e i{m'.• •1 4 ye*,„ aZ ,+... r {- v ,Y' '�t�;-t ��ii# fir3 3 ,! �3ri' . 6 1\ 'S�tiJ-Z.4 F:5 z ` zi 0^"`k'•`' �, .tr1 n . t•,. ,> t t { , r t .' 14. 0TI ar• .,I n i -'.. k t. 3 i.4�, 3,: b[x',.2' e_ ' rd d ti° x t o rw h e' 4 18' ',Y ks� t' l3�4'Sf 1tY�lni.+'; � "'Sir�y Y3 `y`„h�,"'j*k •.17'" a ^f• tk .1 T#k- c , , t* 4, 3la']} ? ._t'' _ t; `.1 Mir f j o. :r' i'+"'n'Z f{.x+3'� )1 14 K '^',.� `x h j.V�/" P +a j r# rtF S• n ,i„jftn i�' ititry -�' kf`* it t {�.. 3- " t, ' t ''t 6 T" zit�a�yl ,1 { 4s t t 1 F "u .�f i �''�1 11�, i°� 3 )q� � • 1 r t • r tee ,i:`..d9r a.rr.j, t5 • t ��i{; l �' i, 3r1 1.. 4 1,;., t �r '. is ; 4'Tr, • ,,,ft rs� �t � .r ,",,, ��4 � '!'� ' ��tts' ~t _ ��,.f.'`T"i • DELVELOPED BY: DANIEL DOUGHERTY WASTEWATER ORC 98 SAXONY DRIVE LOWELL, NORTH CAROLINA 28098 (704) 824-4501 TABLE OF CONTENTS PLAN PURPOSE 1 1.0 DISCRIPTION OF PROCESS 2 2.0 CALCULATED SLUDGE YIELD 2 3.0 COST OF DISPOSAL 3 4.0 LIMITS TO CURRENT OPTIONS 4 5.0 OPERATIONAL CONCERS 5 6.0 SUMMARY 6 7.0 RECOMMENDATIONS 6 8.0 CONCLUSION 6 APPENDIX 1 APPENDIX 2 APPENDIX 3 Sludge Management Plan 2004-2005 In an effort to develop a comprehensive approach to Sludge Management the City of Lowell determined to assess the sludge handling capabilities of their treatment plant located at 98 Saxony Drive Lowell, North Carolina. The purpose of the plan is two fold, 1)the plan will be a budget tool with which the staff can forecast the cost of disposal and 2) the plan will help demonstrate the current sludge yield characteristic which will help establish the mass balance of the plant. • 1.0 DISCRIPTION OF PROCESS The City of Lowell owns and operates an activated sludge plant located at 98 Saxony Drive in Lowell, North Carolina, N.P.D.E.S. permit number NC0025861. The Plant as constructed has been in service since April 3, 1968. The original design mode of operation was Contact Stabilization. The Plant was upgraded in 1995. At that time the two original drying beds were replaced by four drying beds. The plant continues to serve the residential and growing commercial population of Lowell. The plant consists of the following components. (Appendix 1) • Influent Pump Station, (3)pumps • Mechanical Bar Screen • Re-aeration Basins • Contact Aeration Basin • Final Clarifier • Chlorine Gas Disinfection • Sulfur dioxide de-chlorination system • Aerobic Digester • Sludge drying beds(4) @ 30' by 50' by 2' upgraded 1995 • Flow measuring device. The original design allowed for high flows of textile and domestic waste at a capacity of 600,000 gals. per day. The mode of operation at those flows would be contact stabilization. The re-aeration tank was designed to retain solids a periodic high flows without washout. The flow scheme is serial. The current permit limits are 30 mg/I BOD and 30 mg/I TSS. The plant has no Ammonia limit. The plant discharges into the South Fork River at an average flow of less than 300,000 gals. /day. The current 16 month average discharge of BOD is 12.25 mg/1. The current 16 month average for TSS is 25.45 mg/l. The plant is subject to high Inflow and Infiltration as recorded in April 2003. High flow of 1.85 million gallons on April 10th resulted in solids washout of 566 mg/1 TSS. 2.0 CALCULATED SLUDGE YIELDS Sludge yields from an activated sludge plant are hard to calculate without supporting data including influent loading for BOD and TSS lbs. The loading for this report period (16 months) is assumed to be typical with BOD loaded at .17 lbs./person/day and TSS at 180 mg/l. Given: Population of 2,661 * .17 lbs,BOD/person/day=452.37 lbs.BOD/day Given: TSS ® 180mg/1 * .30 * 8,34= 450.361bs.TSS/day Gross Total lbs./day = 902.73 lbs./day After treatment, including Aerobic digestion * 65%or.65= 902.73 * .65 = 586.77 net lbs./day Adjusted for lbs. lost in effluent discharge @(25.25mg/1TSS+12.25BOD)*.3*8.34= 586.77 lbs/day—93.82 lbs./day= 492.94 adjusted lbs./day ( Annual Yield=492.94 * 365 = 179,9241bs./year or 90 tons/year CL 1 a1/4'U -)6119 3.0 COST OF DISPOSAL Currently the City of Lowell uses two disposal options. Air dried sludge from the drying beds is hauled to the BFI/CMS landfill in Mecklenburg County, North Carolina. The cost per ton is $40.00. Additional fees include $250.00 each dumpster full (5 per/year) for the required non-hazardous waste manifest, (appendix 2). If all the sludge could be air dried the annual cost for disposal would be 90 * $40.00 = $3,600.00. This cost does not include labor to remove sludge from drying beds or transportation to disposal or manifest fees. The second option for disposal is hauling liquid sludge via tanker to McAlpine Creek Wastewater Treatment Plant in Charlotte, North Carolina. The cost per gallon is $0.07 such that 6,000 gals. * $0.07 = $420.00 per load. If the hauled liquid sludge is concentrated to 2% solids, (20,000mg/l) then each load would be equivalent to 1000 dry/lbs. for a cost of$840.00 per/ton. The liquid haul option is used only when the drying beds are full and inclement weather prevents removal of air dried sludge. (See fig.3.1) The ideal practice for sludge management would be to remove 6,000 gallons of liquid per week @ 2% solids. The benefit is that the high BOD and NH3 in the filtrate returned from the drying beds would be eliminated. i tit 1 4 y - , ` : ".I - - •; }' " � : „ T 7 1a e►ir: Yr , f + 41, 4 . S k At �'. -,,,,,,„ .,.,. __ .,.. ,....,, . . ,,, ......41,1nitt",,,: :%. 1.-.'"At-", „,,'--,4„, 11177'.441^ ..• "---- 1- ..i.,. ' "'.- Air....- ...,....._4...4,"-, ...ltro As. � ,,,,,,‘..„ '.' !dui f j' "�ti "'t'4°ipC (fig.3. 1) . .� ;,.: z �• ,, .;,, _�..:::* ,�.. . .", _4 4.0 LIMITS TO CURRENT OPTIONS As noted in fig.3.1 a lot of sand is removed when shoveling the sludge from the beds. Also, the sludge is not 100% dry as the calculation would require. Sludge is routinely removed from the drying beds at < 25% dry which requires a calculation factor of at least 4x. Added to this must be the weight of the sand at 15 to 20 % Under humid conditions drying times can exceed 8 weeks. The percolation capacity of the sand beds is a function of graded sieve size and blinded surface conditions. (fig.4.2) v-s rn ,F SKr rl S •Vg ,C w Y 3 p• f� tya ;l- M.. 41111111111111.1111111110.1 ;: t a : 1wf:" : k1 R..d� P 4: F .310. s• h4i F Y 7 41: y*y�"rrodflat{ f a,Yt „ yyam� �s, im0� " , ` v}g y. k�v jl ' 'S ✓ � ,� ..N • `,,, l�� k S r;?*, i'• . 1t4 ' � ,,,i {h � " kr � •14k' 4 hr�F'1°,.sd" }'T4 y+ F. �C Z• A''�( :) 'T t)Y" M "{ E t�� a �-x?1k d '.'i'^' .i.: e yr�+ ,r v..3 `9 _ '' f r�y y `•l�'sa t' s 'e- 4-"5 e'"f ei..Voe,k i t' N 1. ., f ti Y �f't A 'r . ..` "k 'ti of � " s" °3' 1. kJt .+-`a ". of x��'t;!i ny , 2a t fit, .r�"r�,,•.x t ix'' ,��g, ti w ,.,A.},.�yl }'�" r �:+ 'ta roc..L ��,y �l„ I. i��� 3'° " ., 4 c hs. _.t J ,= t7y* i ,� t ,'F afy, ry.I o3arE�.r. ,' ' ' { Y Fgi�4 } ', y_ i. • �,t x4. tr „ } `"fq't yU l.."�'rc> ie ► c§ `�,d"r..N.::.. Sk `,, ,,,,` h.,, '- ten., '':0'4 6.44..E.-‘4 .taf,-,1"f:g ',It:2-,re- , • ' (fig.4.2) Drying Bed Number 1. Each drying bed has a fill capacity of 22,440 gals. (30'*50'*2')7.48gals/ft3. If the concentration of solids is 2%,(20,000mg/l)then each bed can hold 3,743 lbs. or 1.87 tons. 3,7431bs/492.94 lbs./day = 7.593 days net yield. 7.593 * 4 = 30.37 days capacity. Were condition require 8 weeks drying time there are only 6.5 cycles/year. 6.5 times 30.37 = 197.42 days maximum production at 100% dry content. Total annual production would not exceed 48.65 dry/tons,[(48.65*$40.00)]*4=$7,784.00**. That leaves 41.34 tons to be hauled as 2% liquid. At a cost of $34,725.60 = (41.34*$840.00) Cost combined $7,784.00 + $1,250.00 + 34,725.00 + labor/transportation could exceed $1,000.00 per/week. (Appendix 3, liquid waste manifest) ** No Labor cost added for manual removal. No Cost added for transportation to landfill. $1250.00 added for non-hazardous waste manifest, required. 5.0 OPERATIONAL CONCERNS Typical design parameters for activated sludge process with reference to Contact Stabilization are as follows; Contact SRT/days F/M Volumetric MLSS,mg/1 Aer. Return Stabilization Loading Hours Ratio 5-15 0.2- 60-75 4000- .5-1.0 0.5- 0.6 lbs./1000ft3 10,000* 1.5 * Re-aeration Tank The key to efficient operation of the Wastewater Plant will be solids management. The N.P.D.E.S. permit requires a minimum removal efficiency of 85% for BOD and TSS. The current calculated removal efficiency for a 16 month average for TSS is 86%. The calculated removal for BOD is 93%. These numbers are compliant but leave no room for error. Solids management in the aerobic digester will require additional attention. (fig.5.1) ... .;mnx .f�v, c�v ax f ikkN J .,,yw,.......s...,.. ..ean�wL „% P`. .j..• .1• s `tj.' 7 F! r r :14'4 -.'-' rytr �1 4v �� §1lt{ ' � ''���t♦in t� 1 ! 111HI ;. ..., 1FlT![Ni #Min me (fig.5.1) Aerobic Digester The minimum hydraulic detention time, at 20 degrees Celsius is 10-15 days. Additional days are required if temperature is < 20 degrees. Oxygen requirements are 1.6-1.9 lbs. /per lbs. VSS destroyed. Residual dissolved 02 must be maintained. Diffused air in the digester not only supplies 02 but also affords good mixing. Solids should be routinely monitored for MLVSS and decanted to optimum concentration > 2%. The 503 Sludge Regulations require a 38% volatile reduction in order to meet the PSRP criteria. Well digested sludge should de-water quickly on the drying beds. Thicker decanted liquid sludge (hauled) will help reduce unit cost per ton. At 3% the cost would be $630.50 per/dry ton. 6.0 SUMMARY Sludge handling cost for the City of Lowell, North Carolina will exceed $1,000.00 per week. Improved management methods could result in some savings. The most difficult variable is weather. Rainey weather prevents sludge from drying on the drying beds and tends to washout solids from the treatment plant. Solids washout will result in violations of the N.P.D.E.S. permit limit of 30mg/1 TSS. Permit violations will result in fines, $250.00 for weekly average violations >45 mg/I and $1,000.00 for monthly per monthly violation >30 mg/l. TSS violations usually are accompanied by fecal coliform violation because of higher Chlorine demand. Compliance with the new N.P.D.E.S. permit limits may be difficult to achieve without some capital improvements at the plant. 7.0 RECOMMENDATIONS Sludge dried on the drying beds has the potential of netting reduced cost; 1. Some thought should be given to covering the drying beds with a shelter in order prevent re-wetting during rain events. An additional benefit will be reduced inflow/ infiltration from this source. 2. The roll off dumpster should be covered to prevent accumulation of rainwater with the finished product. 3. Improved aeration of the digester could enhance volatile reduction. 4. Sand replacement, as needed, on drying beds could improve performance. 8.0 CONCLUSION Serious consideration should be given to mechanical sludge thickening. This would eliminate the need for liquid sludge hauling. A belt filter press on this location would provide consistent solids management. N k il 1 Plant Pumping Station Oslo: Pump No.I - 835 poi.per mitt; Also Airslllary Drive 410 Pump Na.2 - 275 • • • G Pump No.3- 550 • • • '� aZ 4 G Y t .--z---am— * 1, 0 ..V I, 1. Drive 7-7 tJ 7. t�t�e �minulsr �Parshatl Flume f /// Wet P-� 'N.."1�� Well a/ Fine Bor Screen Corona Bar Screens /B•//ol/ e;i i By Pose 1 3/4"Openings / eiay �' PLANT PUMPING 3/4- Opining' STATION IT INCOMING CHANNEL Il / II / II / p Naoerou III � II 41)4,70II \r IS Drive /....:. Qh�`f/ AEROBIC DIGESTER i 'o/.`oa I _ Q_�y090 Ylijjr6r•r �� — — — .. ' 11 I GNLORIME CLARIFIER js / II {CON TACT *a.�t CNA - Office op IN CONTA• REAL ATION II r• AERATI N f ZO E e., !`,20N' �A SLUDGE DRYING BEDS �p`,„ T• . ;r%°'11 !I L 14D Sro gee/ pi`�a �.$ ‘ Row Waste 1 °4 Chlorinator `T� 1 Room Compressor Room 1 3 Camp LOWELL, N.C. WASTE TREATMENT PLANT Each 40h.p.,710aim. o+6.` CONTROL BUILDING CENTRAL TREATMENT UNIT COMPLETED APRIL 3,1966 q0 v CAPACITY • 600,000 GAL. PER DAY HARRISON—FOX a ASSOC.,INC. BIOLOGICAL LOADING • 1,020 LEIS. ROD PER DAY CONSULTING ENGINEERS do GAS TONIA,N.C. CONCRETE CONSTRUCTION OUTSIDE TANK • 75'I.D. CLARIFIER • 35.I.D. s . AVOrALLIND WASTE Please print or type (Form designed'or use on elite(12 pitch typewriter) f NON-HAZARDOUS— 11.Generator's US EPA ID No I Manifest 2.Page 1 I 13 4 9 3 WASTE MANIFEST _ I Document No. of 3, Generator's Name and Mailing Address 1 j•s, r-(I ! I il4r, Truck No. ' ( .t W E.. ,..I• t t r .... ! •:i f L'.i:..-,. 4 Generator's Phone( ) '',j;, L:jt.;'r . ___ (5. Trartiirtbr 1 Company Name 6. US EPA ID Number A. Transporter's Phone I 7. Transporter 2 Company Name 8. US EPA ID Number B. Transporter's Phone 9. Designated Facility Name and Site Address 10. US EPA ID Number C. Facility's Phone BFI/CMS (704)782-2004 5105 Morehead Rd. • Harrisburg, NC 28075 I — �" Containers 13. 14. 11.Waste Shipping Name and Description 12. Total Unit No Type Quantity _WWol a. ill r"i ,.'. f i ,1 i=fi ......i—),.i, .i.F.`, -i F :-r l i Ili:r t '._:i...t_11,11":is E• b. N R •—•---- A C. T O I R d. D. Additional Descriptions for Materials Listed Above E. Handling Codes for Wastes Listed Above i 1 i .. I- --- — 15. Special Handling Instructions and Additional information 16. GENERATOR'S CERTIFICATION:I certify the materials described above on this manifest are not subject to federal regulations for reporting proper disposal of Hazardous Waste. __ - Ma�rn day l 'rur T Printed/Typed Name Signature R f . t e i •I 0 Lf ;r.t .l .f! A II-- N 1' 7. Transporter,1 Atcknowledgement of Receipt of Materials S .t' 1 1' 1''.1 i. I '.- --- I Mrnt` Jay I veer RPunted i Typed Nama -- Signature IIT t a. Transporter 2 Acknowledgement of Receipt of Materials i R -- Signature LMonrn oar rti Printed Typed Name F 19. Discrepancy Indication Space IA C r I 20. Facility Owner or Operator:Cerification of receipt of waste material5cgver?digow-this`marri J�atcepf as noted in item 19. 1 T Yf • Printed/Type Name -- Signature I BFI/CMS GENERATOR'S COPY AWI Form # 121 //BPS*/Ar� Liquid Wastes Inc. 3 2 0 9 NON-HAZARDOUS WASTE MANIFEST GEN ERATOR Generator Name: CITY OF LOWELL XK,.Y Generator Location: CITY OF LOWELL WW'I'P Address: 101 WEST FIRST STREET Address: LOWELL, N.C. 28098 Phone It: Phone#: Description of Waste Typg Pounds AERATION BASIN SOLIDS 1/30/04 : 6,000 GALLONS SLUDGE 48,000 2/2/04 : 30,000 GALLONS LIQUID 2/3/04: 12,000 §ALLONS I hereby certify that the above named material is not hazardous waste as defined by 49 CFR Part 261 or any applicable state law. ''enerator Signature: DAN DOUGHTERY, PER PHONE Date: _1/26/04 R1T �i�►NSP4�RTER Contractor's Name: LIQUID WASTE, INC. Phone#: 704-391-2392 Address: PO BOX 19664 — N.C. Permit#: WQ0414843 CHARLOTTE, NC 28219-9664 S.C. Permit#: I hereby certify that the above named material was picked up at the generator site listed above and was delivered without incident to the destination listed below. Driver's Signatur gi"rr �4 Date: 1/30/04, 2/2,3/04 e •DE$TINATION; ? : . ; ; ,. Site Name: IRWIN CREEK y MCALPINE CREEK WTP Phone #: Address: ,ereby certify that the above named material has been accepted and to tho bost of my knowledge the foregoing is tnie and accurate. Authorized Agent: Date Received: 1/30/04, 2/2,3/04 WHITE -ORIGINAL-RETURN TO GENERATOR YELLOW=TRANSPORTER/DESTINATION PINK-GENERATOR'S COPY , RECEIVE FOX ENGINEERING AUG 2 62002 1541 TIMBERLANE ST. GASTONIA, N. C. 28054 TELEPHONE (704) 864-4766 NC ISEPT OF ENVIRONMENT August 26, 2002 AND NATURAL RESOURCES MOORESVILLE RED OFFICE Mr. Michael Parker NC DENR/Mooresville Regional Office 919 N. Main St. Mooresville,NC 28115 RE: Wastewater Management Plan City of Lowell, Lowell, Gaston County,NC Dear Mr. Parker: I hand you herewith two (2) copies of the Wastewater Management Plan as required in the City of Lowell NPDES NC 0025861 permit. If there are any questions on the above, please advise. Sincerely, FOX ENGINEERING Dennis L. Fox, P. E. Copy to: Mr. Ben Blackburn, City Manager t_e_AL 0`W A Tex? Michael F.Easley • o OG Governor vj r William G.Ross,Jr.,Secretary North Carolina Departrnent of Environment and Natural Resources p Gregory J.Thorpe,Ph.D.,Acting Director Division of Water Quality DIVISION OF WATER QUALITY February 5, 2002 Mr. Gary Hicks City Manager 101 West First Street Lowell,North Carolina 28098 Subject: . NPDES Permit No. NC0025861 Lowell WWTP Gaston County,NC Dear Mr. Hicks: Our records indicate that NPDES Permit No.. NC0025861 was issued on January 29, 2002 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. If you have not received these forms,they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DWQ Form MR-1), plus instructions for completing the form. It is imperative that ail applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment pFant NCDM Customer Service Mooresville Regional Office,919 North Main Street,Mooresville,NC 28115 PHONE (704)663-1699 1 800 623-7748 FAX (704) 663-6040 Mr. Gary Hicks February 5, 2002 Page No. 2 operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $25,000 per violation(and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Special Order by Consent (SOC) may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary. As mentioned previously,the purpose of this letter is to advise you of the importance of your NPDES Permit. Pleace read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure DRG:dee OF \NAT ,,9 Michael F. Easley _A Governor 0 7A Q� William G. Ross,Jr., Secretary NCDENR North Carolina Department of Environment aritCt*tpt•aflesoyrces 0 -C Gregory J.Thorpg,,f''. tY64 'Director lv �i'i i• vi '/ater Quality r. January 29,2002 1? FEB 0 4 2002 Mr. Gary D. Hicks City Manager 101 West First Street Lowell,North Carolina 28098 �,o_ p �4 r Subject:Issuance of NPDES Permit NC0025861 Lowell WWTP Gaston County Dear Mr. Hicks: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly,we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). This final permit includes no major changes from the revised draft sent to you on November 15,2001. The Wastewater Management Plan required by Part I.A. 3. must be submitted by August 28,2002. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition,conforming to Chapter 150B of the North Carolina General Statutes,and filed with the Office of Administrative Hearings (6714 Mail Service Center,Raleigh,North Carolina 27699-6714). Unless such demand is made,this decision shall be final and binding. • Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources,the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact Charles Weaver at telephone number (919) 733-5083,extension 511. Sincerely, Original Signed By David A. Goodrich Gregory J.Thorpe,Ph.D. cc: Central Files s*I11e NPDES Unit Technical Assistance&Certification Unit Aquatic Toxicology Unit N.C.Division of Water Quality/NPDES Unit Phone:(919)733-5083 1617 Mail Service Center,Raleigh,NC 27699-1617 fax:(919)733-0719 Internet:h2o.enr.state.nc.us DENR Customer Service Center.1 800 623-7748 Permit NC0025861 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the Federal Water Pollution Control Act,as amended,the City of Lowell is hereby authorized to discharge wastewater from a facility located at the Lowell WWTP NCSR 2380 Gaston County to receiving waters designated as the South Fork Catawba River in the Catawba River Basin in accordance with effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II, III and IV hereof. This permit shall become effective March 1, 2002. This permit and authorization to discharge shall expire at midnight on January 31,2005. Signed this day January 29, 2002. Original Signed By David A. Goodrich Gregory J.Thorpe,Ph.D.,Acting Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0025861 • SUPPLEMENT TO PERMIT COVER SHEET The City of Lowell is hereby authorized to: 1. Continue to operate an existing 0.6 MGD contact stabilization wastewater treatment facility with the following components: • Influent pump station • Mechanical bar screen • Contact aeration basin • Reaeration basin • Final clarifier • Chlorine gas disinfection • Sulfur dioxide dechlorination system • Aerobic digester • Sludge drying beds • Flow measuring device This facility is located in Lowell off NCSR 2380 at the Lowell WWTP in Gaston County. 2. Discharge from said treatment works at the location specified on the attached map into the South Fork Catawba River, classified WS-V waters in the Catawba River Basin. • �wr ry'1 „_8 4 — ' ,- j- . g i �' Gaging �.- • --1 .1 S t a \ `/ JI 1 • v f l r J Cem . �r•. =11 �'� �/ .\•• \� fir'= I i .f^ •IL___,L," Oakland i� �L`oodlawn •" �.� , � yf i": :, 2201 ' -/ - • ,..7., 1 • , •, - cly•-• ...., \ . '' fj \ /�\i.Q„ y =� •,\ `•Water / . _ '/ e ii\ j, l // `•• Tank a /` •.' �`'," 7 fi Y 'Edgewood �' _ 1 •at •. if BM775 om..'�yr, �% - Ce/•(., �o' 1,\ ,,O\sGr. • ^\�7 •% ` ? L.Olikrei s �\ C sposa f 9 •• ' l' C!? ' '\ <. F,/i./ ,- b•` _ -- t- iT- 6,0 • • HHsgh h ��'!j` 'G liY ry 40 h�o7 ? $e -4• '1 'e \ =-�C q w McAden�ilie -1) • ,' � ater ;- � ; l s' I nk/ _�� M yr • --' ?I Humphrey 7�-, -1 a.'» i ---'t• _ ` /, :1 I . „ — •• ry -\ 585' i- . .�\ •- X- 1• • . f. • i'h I " •iJ I C \ • • • Q Yr @3� -k WT.' Sewage �'/ , 'i e •=1 •';•' r '750 1 �\ • posal �.-- cam ,' r ?.• �= /' '/`--- ' ' 1 `9• ` — a i1 l6'- k 9%��i� J • Q/ rF — . ROAD CLASSIFICATION SCALE 1 :24 000 PRIMARY HWY LIGHT-DUTY ROAD.HARD OR 0 1 MILE HARD SURFACE MINIMII IMPROVED SURFACE.... - .. -. SECONDARY HWY 0 7000 FEET HARD SURFACE • UNIMPROVED ROAD.....= = = < ' 1 0 1 KILOMETER City of Lowell N CONTOUR INTERVAL 5 FEET NC0025861 QUAD LOCATION Gaston County Mount Holly Quadrangle WWTP North Carolina 7.5 minute series (topographic) Permit NC0025861 • A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration,the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Measurement Sample Type Sample Location Average Average Frequency Flow 0.6 MGD Continuous Recording Influent or Effluent BOD,5-day(202C)1 30.0 mg/L 45.0 mg/L 3/Week Composite Influent and Effluent Total Suspended Residue1 30.0 mg/L 45.0 mg/L 3/Week Composite Influent and Effluent NH3 as N 3/Week Composite Effluent Fecal Coliform(geometric mean) 200/100 ml 400/100 ml 3/Week Grab Effluent Total Residual Chlorine 3/Week Grab Effluent Temperature(2C) 3/Week Grab Effluent Total Nitrogen(NO2+NO3+TKN) Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent pH2 3/Week Grab Effluent Chronic Toxicity3 Quarterly Composite Effluent Footnotes: 1. The monthly average effluent BOD and Total Suspended Residue concentrations shall not exceed 15%of the respective influent values(85%removal). 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 3. Chronic Toxicity(Ceriodaphnia)at 0.74%:February,May,August&November(see Part I.A.(2.)). There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2.) CHRONIC TOXICITY PERMIT LIMIT - Quarterly The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 0.74%. The permit holder shall perform at a minimum,quarterly monitoring using test procedures outlined in the"North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure,"Revised February 1998,or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The tests will be performed during the months of February,May,August and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit,then multiple-concentration testing shall be performed at a minimum,in each of the two following months as described in"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of"detectable impairment,"collection methods,exposure regimes,and further statistical methods are specified in the"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. (continued on next page) • Permit NC0025861 A. (2.) CHRONIC TOXICITY PERMIT LIMIT- Quarterly (continued) All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed,using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally,DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR/DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh,North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete,accurate,include all supporting chemical/physical measurements and all concentration/response data,and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required,the permittee will complete the information located at the top of the aquatic toxicity(AT) test form indicating the facility name,permit number,pipe number,county,and the month/year of the report with the notation of"No Flow"in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required,monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream,this permit may be re-opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document,such as minimum control organism survival,minimum control organism reproduction,and appropriate environmental controls,shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (3.) WASTEWATER MANAGEMENT PLAN No later than 180 days after the effective date of this permit,the Permittee shall submit to the NC DENR Mooresville Regional Office a wastewater management plan. The plan shall include,at a minimum,the following elements: • Future flows. Provide estimates of wastewater flows and characteristics for the next 10-20 years and the basis for those estimates,including assumptions and calculations. • Alternatives analysis. Conduct a technical and economic evaluation of wastewater disposal alternatives,specifically including at least the following alternatives: • connection to the City of Gastonia wastewater collection system(or any other POTW) • connection to the Pharr Yarns WWTP • implementation of a reuse program • any combination of the above options The analysis and report should be consistent with the EAA guidance document provided by the Division. (continued on next page) Permit NC0025861 A. (3.) WASTEWATER MANAGEMENT PLAN (continued) • Facilities assessment. Describe deficiencies and operational difficulties in the existing collection and treatment systems which affect performance or permit compliance. Identify potential improvements to correct those deficiencies. At a minimum,evaluate the following considerations: • inflow and infiltration, • diversion of wasteloads during peak flows, • equipment repairs and preventative maintenance, • removal of accumulated solids,wastes,other debris • Optimization plan. Develop a plan for optimization,rehabilitation,expansion and/or replacement of the collection and treatment systems to achieve optimum performance. Identify specific measures and key tasks,including those in the above facilities assessment,and provide an estimated schedule for completion of each. • Communications plan. Describe a plan for informing utility customers of their potential impacts on treatment system performance and appropriate practices for minimizing those impacts,including a schedule for implementation of the plan. At a minimum,include the following elements: • oil and grease contributions to the collection and treatment system, • common practices that adversely affect the collection/treatment system • notification procedures in case of emergencies. Submit the completed plan to: Mr. Michael Parker NC DENR/ Mooresville Regional Office 919 North Main Street Mooresville,NC 28115 PART I (continued) Section B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Pernuttee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken,and the probability of meeting the next schedule requirements. PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority: The Director of the Division of Water Quality. 2. DEM or"the Division" Means the Division of Water Quality,Department of Environment and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or"the Act" The Federal Water Pollution Control Act,also known as the Clean Water Act,as amended, 33 USC 1251,et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured,divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average"in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is,therefore,an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average"in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as"Daily Maximum,"in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured,divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average"in Part I of the permit. 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria,is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average"under"Other Limits" in Part I of the permit. Part II • Page 2 of 11 • 6.b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily • discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as"Weekly Average"under"Other Limits"in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under"Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under"Other Limits"in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as"daily average"in the text of Part I. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as"Quarterly Average Limitation"in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods:January through March, April through June,July through September,and October through December. 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample:A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or • Part II Page 3 of 11 8. a. (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system,or (3) a single,continuous sample collected over a 24-hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour,and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24-hour period which are equal in number of hours to the detention time of the system in number of days. However,in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four(4) during a 24-hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean,values of zero(0) shall be considered to be one(1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day: A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit,any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. ,Hazardous Substance: A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant: A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination,revocation and reissuance, or modification;or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. • • • Part I1 Page4ofll 1.b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of$2,500 to $25,000 per day of violation,or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to$50,000 per day of violation,or imprisonment for not more than 3 years,or both. Also,any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law,a civil penalty of not more than ten thousand dollars ($10,000)per violation may be assessed against any person who violates or fails to act in accordance with the terms,conditions,or requirements of a permit. [Ref: North Carolina General Statutes§ 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed$10,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues,with the maximum amount of any Class II penalty not to exceed$125,000. 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities,liabilities,or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities,liabilities,or penalties to which the permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances,and the remainder of this permit,shall not be affected thereby. Part 11 • Page 5 of 11 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority,within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request,copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the permittee must apply for and obtain a new permit. 10. Bxpiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration,or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars),if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or (3) For a municipality,State,Federal,or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.);and (3)The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." • • • Part II Page 6 of 11 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned • changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification.Revocation and Reissuance.or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws,rules,and regulations contained in Tide 40, Code of Federal Regulations, Parts 122 and 123; Tide 15A of the North Carolina Administrative Code,Subchapter 2H .0100;and North Carolina General Statute 143-215.1 et.al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. I The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Tide 15A NCAC Chapter 8G .0200. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Tide 15A,NCAC Chapter 8G .0200. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50%complete. 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities • a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system,which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. • Part II ' Page 7 of 11 4.b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c.and d.of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6.of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;and (C) The permittee submitted notices as required under Paragraph c.of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects,if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1)of this section. 5. Upsets a. Definition: "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error,improperly designed treatment facilities,inadequate treatment facilities,lack of preventive maintenance, or careless or improper operation. b. Effect of an upset: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset,and before an action for noncompliance,is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset: A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed,contemporaneous operating logs,or other relevant evidence that: (1)An upset occurred and that the permittee can identify the cause(s) of the upset; (2)The permittee facility was at the time being properly operated;and (3)The permittee submitted notice of the upset as required in Part II,E. 6. (b) (B) of this permit. (4)The permittee complied with any remedial measures required under Part II,B.2.of this permit. d. Burden of proof: In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. • • • Part II • Page 8of11 6. Removed Substances Solids,sludges, filter backwash,or other pollutants removed in the course of treatment or control of wastewaters • shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503,any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Tide 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS L Representative Sampling Samples collected and measurements taken,as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water,or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1,2,3) or alternative forms approved by the Director,DEM,postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these,and all other reports required herein,shall be submitted to the following address: NC DENR/Division of Water Quality/ Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Once-through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. Part II . Page 9 of 11 4. Test Procedures • Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314,of the Federal Water Pollution Control Act, as Amended,and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,any monitoring device or method required to be maintained under this permit shall,upon conviction,be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph,punishment is a fine of not more than $20,000 per day of violation,or by imprisonment of not more than 4 years,or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities,which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date,exact place,and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used;and f. The results of such analyses. 8. Inspection and Entry The permittee shall allow the Director,or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law,to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities,equipment (including monitoring and control equipment),practices, or operations regulated or required under this permit;and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act,any substances or parameters at any location. • Part II • Page 10 of 11 SECTION E REPORTING REQUIREMENTS • 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b);or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit,nor to notification requirements under 40 CFR Part 122.42(a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II,D. 4. of this permit or in the case of sludge use or disposal,approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance. Part II . Page 11 of 11 6.b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II.E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part 1I. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318,all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit,including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than$10,000 per violation,or by imprisonment for not more than two years per violation,or by both. • PART III OTHER REQUIREMENTS A. Requirements for Control of Pollutants Attribute to Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the permittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges with pH lower than 5.0,unless the works is specifically designed to accommodate such Discharges; c. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division,upon request of the POTW,approves alternate temperature limits; f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants,except at discharge points designated by the POTW. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the permittee with all applicable effluent limitations. Such actions by the permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The permittee shall require any industrial discharges into the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the permittee shall either develop and submit to the Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15A NCAC 2H .0907(b). 5. This permit shall be modified,or alternatively,revoked and reissued,to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program,as appropriate. B. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Water Quality and written approval and Authorization to Construct has been issued. Page 1 of 2 PART III • • OTHER REQUIREMENTS C. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. D. Publicly Owned Treatment Works All POTWs must provide adequate notice to the Director of the following: 1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;and 2. Any substantial change in the volume or character of pollutants being introduced into that POTW by a source introducing pollutants into the POTW at the time of issuance of the permit. 3. For purposes of this paragraph,adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW,and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. E. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules,regulations or laws,the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty(60) days of notification by the Division. PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. Page 2 of 2 SOC PRIORITY PROJECT: Yes No X To: Permits and Engineering Unit Water Quality Section Attention: Charles Weaver Date: July 9, 2001 NPDES STAFF REPORT AND RECOMMENDATION County: Gaston MRO No. 01-03 Permit No.NC0025861 PART I- GENERAL INFORMATION 1. Facility and Address: Lowell Wastewater Treatment Plant City of Lowell 101 West First Street Lowell,North Carolina 28098 2. Date of Investigation: June 15, 2001 3. Report Prepared By: Michael Parker, Environmental Engineer II 4. Persons Contacted and Telephone Number: Bill Roberts, ORC (704) 824-4501 5. Directions to Site: From the junction of Highway 7 (McAdenville Road) and Power Drive (SR 2380) in east Lowell, travel north on Power Drive approximately 0.45 mile. Turn right on a paved entrance road and proceed east approximately 0.2 mile to the wastewater treatment plant. ZN j S,q-YoN ti 6. Discharge Point(s). List for all discharge points: Latitude: 35° 16' 10" Longitude: 81° 04' 55" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: F 14 SE USGS Quad Name: Mount Holly 7. Site size and expansion are consistent with application? Yes. 8. Topography (relationship to flood plain included): Mildly rolling with slopes generally less than 15%. The facility is not in a flood plain. • Page Two 9. Location of nearest dwelling: No dwelling within 1000 feet of the facility. 10. Receiving stream or affected surface waters: South Fork Catawba River. a. Classification: WS-V b. River Basin and Subbasin No.: Catawba and 03-08-35 c. Describe receiving stream features and pertinent downstream uses: Source of water supply for drinking, culinary or food-processing, and Class C uses. The � ,� Town of McAdenville WWTP is located approximately 1.0 mile downstream. , 7 Lk1e PART II-DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.600 MGD (Ultimate Design Capacity). b. What is the current permitted capacity of the wastewater treatment facility? 0.600 MGD. c. Actual treatment capacity of the current facility (current design capacity)? 0.600 MGD. d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: There has been no ATCs issued to this facility in the past two (2)years. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facility is a 600,000 gpd contact stabilization wastewater treatment plant consisting of an influent pump station, dual bar screens/comminutor, a contact aeration basin (diffused), a reaeration basin (diffused), a final clarifier, a chlorine contact basin (gas), an aerobic digester (diffused), dual sludge drying beds, instrumented flow measurement(effluent), and a dechlorination system (SO2). Cf S1,410 � power 6 G,4ST/16 714 f. Please provide a description of proposed wastewater treatment facilities: There are no treatment facilities proposed at this time. g. Possible toxic impacts to surface waters: None. h. Pretreatment Program (POTWs only): N/A Page Three 2. Residuals handling and utilization/disposal scheme: Digested residuals are taken by Liquid Waste,Inc. to CMUD's McAlpine Creek WWTP for treatment and disposal. Dried residuals are removed for disposal by BFI at its landfill in Cabarrus County. 3. Treatment plant classification: Class II (no change from previous rating) 4. SIC Code(s): 4952 Wastewater Code(s): 01 Main Treatment Unit Code: 09002 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved(municipals only)? Public monies were used in the construction of this WWT facility. 2. Special monitoring or limitations (including toxicity)requests: None. 3. Important SOC, JOC or Compliance Schedule dates: (please indicate) N/A. 4. Alternative Analysis Evaluation: Spray Irrigation: Insufficient area. Connection to Regional Sewer System: Although there is no nearby "regional" sewer collection system,there have been discussions between the Town and Pharr Yarns(PY) concerning the possibility of connecting the Town's collection system to the existing PY . WWTP. The PY plant has lost a considerable amount of its hydraulic flow as a result of recent product line closures. Such being the case, additional capacity now exists at the PY WWTP, which has the capacity necessary to accept the wastewater currently treated by the Lowell WWTP. Unfortunately, negotiations have broken down between PY and the Town concerning this matter. If the Town does negotiate an agreement with PY to accept and treat the Town's wastewater,the agreement should include a stipulation that allows the Town to own and/or operate the PY WWTP should PY cease operation(shut down) at some point in the future. Subsurface: Insufficient area. • Page Four PART IV-EVALUATION AND RECOMMENDATIONS The Town of Lowell has requested renewal of the subject permit. No changes and/or modifications are requested at this time nor have any changes to either the WWTP or the permit occurred since the permit was last renewed. Consideration should be given to requiring the Town to reevaluate options for wastewater disposal, including the potential connection to the PY WWTP. It is recommended that the Permit be renewed as requested. 9 0l Signature of Report Preparer ate ,), 2A) U/ Water Quality egional Supervisor Date h:\dsr\dsr01\towel I.dsr State of North Carolina ` Department of Environment 11; Arillillrli and Natural Resources �� Division of Water Quality '\ 0 James B. Hunt, Jr., Governor It \' Bill Holman, SecretaryC D E R Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES .lML g-A�It'i: December 22, 2000 I� ME1�r'g` .4i, r NATi7RAY_. RL+B(- rrRC.Trti Mr. Gary D. Hicks City of Lowell JAN 2 200� 101 West First Street Lowell, North Carolina 28098 M►ISION OF �� MNi�Rfjj onORESVIUE IE0101110 NM Subject: NPDES Permit Renewal Application Permit NC0025861 Lowell \l-'WTP Gaston County Dear Mr. Hicks: The NPDES Unit received your permit renewal application on December 1, 2000. Thank you for submitting this package. The renewal request did not include a sludge management plan. Please submit a description of sludge handling and disposal for this facility. The permit renewal cannot be completed without this information. The permit renewal for this facility will be assigned to a member of the NPDES Unit staff. That staff member will contact you if further information is needed to complete the permit renewal. Please note that the NPDES Unit has several vacant positions. This staff shortage has lasted for over a year and is delaying all permit renewals. Our remaining permit writers are currently reviewing Authorizations to Construct, speculative limit requests, major permit modifications and 201 plan updates ahead of permit renewals. This is necessary due to a variety of factors, including mandatory deadlines in the statutes which govern our program. If this staff shortage delays reissuance of NC0025861 the existing requirements in your permit will remain in effect until the permit is renewed (or the Division takes other action). We appreciate your patience and understanding while we operate with a severely depleted staff. If you have any additional questions concerning renewal of the subject permit, please contact me at (919) 733-5083, extension 538. Sincerely, CML fiaotrrit Christie R. Jackson NPDES Unit cc: Mooresville Regional Office, Water Quality Section NPDES File 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 919 733-5083,extension 538 (fax)919 733-0719 VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES Christie.Jackson@ncmail.net VAPPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM A For municipal discharges <1 MGD (or similar privately owned discharges <1MGD) N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit NCOO o?5-84p1 ' U[::i. - 1 L.. U ,1 Pllease print or type Name of applicant/permittee C,t_ C7t LovaEii i '- - Address, location, and telephone� number of facility producing discharge: / A. Facility Name l�;T . Coc. Lo w t I L... L.z-T P B. Mailing address of applicant /_permittee: Address 101 (�. F:r 5T J I• City L.0 )E l t County GA S-t n State 1n• .. ZIP 'FS O1 a- Telephone Telephone #104 •3s1$ Fax# 1 •�z 4'L11GV e-Mail address: C. Physical Location of facility to be permitted: Street address GV o nL.5z .23a6 City Gf.m—)EI) County 6AS4GeN State i1•C.. Zip Code .,: feG4E Telephone # 7 C •S.W.4 S-o) Fax# Type of wastewater treatment: ❑ None 56 Primary ❑ Intermediate Secondary ❑ Advanced Design flow of facility •1.4•06 MGD. Average monthly flow . ,D1 s MGD Percent BOD removal (actual): ❑ 0-29.9 ❑ 30-64.9 ❑ 65-84.9 85-94.9 ❑ 95 or more Population served: 0 1-199 0 200-499 0 500-999 )6 1,000-4,999 0 5,000-9,999 0 10,000 or more Number of separate discharge points: lyt1 0 2 ❑ 3 ❑ 4 or more (give number) Description of wastewater volume discharged to receiving stream. Discharge per Flow, MGD (million gallons per operating day) Volume treated before operating day discharging (percent) Average `0,SO mG3• I co 67e) Maximum .355 3, ) GG7G 1 of 2 11/22/00 APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM A For municipal discharges <1 MGD (or similar privately owned discharges <1MGD) If any wastewater, treated or untreated, is discharged to places other than surface waters, check below as applicable. Flow, MGD (million gallons per operating day) Wastewater is 0-0.0099 0.01-0.049 0.05-0.099 0.1-0.49 0.5-0.99 discharged to Deep well Evaporation lagoon Subsurface percolation system Other, specify: Is any sludge ultimately returned to a waterway? n Yes No Do you receive industrial waste? 0 Yes No If yes, enter approximate number of industrial dischargers into system Type of collection sewer system: A. 14 Separate sanitary B. 0 Combined sanitary and storm C. Ei Both separate and combined sewer systems Name of receiving stream(s) SOr...4L Zrk GA'[A4.1)A 12;JEr Does your discharge contain (or is it possible for your discharge to contain) any of the following substances (circle all that apply): Ammonia cyanide aluminum beryllium cadmium chromium Lead mercury nickel copper selenium zinc phenols 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. GA 1Z 3 PG -ri Pi 0,71-sc-� Printed name ot ' ts c Person Signing Title 29-- „:74.1.../ // 272� Signature of App cant Date Application Signed North Carolina General Statute 143-215.6(b)(2)states:Any person who knowingly makes any false statement representation, or certification in any application,record,report,plan,or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article,or who falsifies,tampers with,or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article,shall be guilty of a misdemeanor punishable by a fine not to exceed$10,000,or by imprisonment not to exceed six months,or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than$10,000 or imprisonment not more than 5 years,or both,for a similar offense.) 2 of 2 11/22/00 / SOC PRIORITY PROJECT: Yes No X To: Permits and Engineering Unit Water Quality Section Attention: Mark D. McIntire Date: February 23, 1996 NPDES STAFF REPORT AND RECOMMENDATION County: Gaston Permit No. NC0025861 MRO No. 96 -031 PART I - GENERAL INFORMATION 1 . Facility and Address: Lowell Wastewater Treatment Plant City of Lowell 101 West First Street Lowell, North Carolina 28098 2 . Date of Investigation: 02-22-96 3 . Report Prepared By: G. T. Chen 4 . Persons Contacted and Telephone Number: Messrs . Don Price & James Ledford, (704) 824-3518 5 . Directions to Site: From the junction of Highway 7 (McAdenville Road) and Power Drive (SR 2380) in east Lowell, Gaston County, travel north on Power Drive approximately 0.45 mile. Turn right on a paved entrance road and proceed east approximately 0 .2 mile to the wastewater treatment plant. 6 . Discharge Point(s) . List for all discharge points: Latitude: 35° 16 ' 10" Longitude: 81° 04 ' 55" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No. : F 14 SE USGS Quad Name: Mount Holly 7 . Site size and expansion are consistent with application? Yes . 8 . Topography (relationship to flood plain included) : Mildly rolling with slopes generally less than 15% . The facility is not in a flood plain. 9 . Location of nearest dwelling: No dwelling within 1000 feet of the facility. 10 . Receiving stream or affected surface waters : South Fork Catawba River. a. Classification: WS-V b. River Basin and Subbasin No. : Catawba and 03-08-35 c. Describe receiving stream features and pertinent downstream uses : Source of water supply for drinking, culinary or food-processing, and Class C uses . McAdenville WWTP is located approximately 1. 0 mile downstream. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.6000 MGD (Ultimate Design Capacity) . b. What is the current permitted capacity of the wastewater treatment facility? 0 . 6000 MGD. c. Actual treatment capacity of the current facility (current design capacity) ? 0 . 6000 MGD. d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years : An Authorization to Construct (A to C) was issued to the City of Lowell on June 3, 1994 for the installation of a dechlorination facility. An A to C was issued to the City on June 30, 1995 for the rehabilitation of both the existing treatment plant and sludge drying beds . e. Please provide a description of existing or substantially constructed wastewater treatment facilities : The existing facility is a 600,000 gpd contact stabilization wastewater treatment plant consisting of an influent pump station, dual bar screens/comminutor (comminutor was not operational) , a contact aeration basin (diffused) , a reaeration basin (diffused) , a final clarifier, a chlorine contact basin (gas) , an aerobic digester (diffused) , dual sludge drying beds, instrumented flow measurement (effluent)-, and dechlorination system (gas) . f. Please provide a description of proposed wastewater treatment facilities : N/A. g. Possible toxic impacts to surface waters : None. h. Pretreatment Program (POTWs only) : N/A NPDES Permit Staff Report Version 10/92 Page 2 • 2 . Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM Permit No. : N/A. Residuals Contractor: N/A Telephone No. : N/A b. Residuals Stabilization: PSRP: X RFRP: N/A Other: N/A c. Landfill: Sludge is removed and disposed by BFI at its landfill in Cabarrus County. d. Other disposal/utilization scheme (specify) : N/A. 3 . Treatment plant classification (attach completed rating sheet) : Class II, see rating sheet. 4 . SIC Code(s) : 4952 Wastewater Code(s) : Primary: 01 Secondary: Main Treatment Unit Code: 09002 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only) ? N/A. 2. Special monitoring or limitations (including toxicity) requests : None. 3 . Important SOC, JOC or Compliance Schedule dates: (please indicate) N/A. 4 . Alternative Analysis. Evaluation: Has the facility evaluated all of the non-discharge- options available. Please provide regional perspective for each option evaluated. Spray Irrigation: N/A. Connection to Regional Sewer System: N/A. Subsurface: N/A. Other Disposal Options: N/A. 5. Air Quality and/or Groundwater concerns or hazardous materials NPDES Permit Staff Report Version 10/92 Page 3 11;;;Iir utilized at this facility that may impact water quality, air quality or groundwater? There are no known air quality and/or groundwater concerns . The facility does not store or uses hazardous materials . 6 . Other Special Items : None. PART IV - EVALUATION AND RECOMMENDATIONS It is recommended that the Permit be renewed as requested. /2b)( Ui/x Signature of eport Preparer Water Quality Rec .anal Supervisor Date NPDES Permit Staff Report Version 10/92 Page 4 ts, --- ...! \ ilir---------\.1, ''-'1 Ai7'-- ,V.... -11'....••:., yi -----• 792ej W‘...< .. 1.=• ••L- ,, --- ''' -...._-- '•4z-'ilvizir -.."-- . ' I A ' :mita-- / ka*Fi— ' iiinN'';iii:'';;;•74tr. .•-•‘_. ,,,, .s"---.....„:::, N., - ,._ ,' • 7- ' \\'s , .. 'I! \ , ( '‹ ic,-_-:<. . -- I , -.--\• c • • ' ..•.\ y I . z.• ,."4_... _G-Zi:•-•-\...,:y3. \"40k _y �� .'\ , ./ • , . • 1 '-'—i' \‘.0 .j j f‘ ,OS t4,',Ps .-- • 1; . . I , A). Irt44•• //Y.: _\ ,..-:-•\,- \ , \%\• it ' • • \.`\ ,,,/1* ,1 ; ( .\j- IC) csc 4.;, • ------ 440; 560000 �r I Q BM7 /.\ rl�y�.-, U� r (, �'.��.' , �� M= •� �;� ,,.,,,,...„H-17 FEET 1 a '� , i', k�\� Se °` 4! `f a✓ Amor / SOit s F ' • rillil , ' . '74\f',..„-// i'A A,Vy44**/ ' '',40v. .. ik .. ,.-- ..1,-, * . , lief a ,,. !:4111pe,,,. .‘0,14. ----"' ' �� • I n `\ sM I /� 0.- . jl ,� .�,i• Water\ \ •mil • • 2 1 • ' •�: /:,1: /,-'Ayta*1t4\• ,'\ .` •I' i 4� 464 . , • •• 1=-%"" iY ••;-"t.--.•- ANA% 9 ve.„;;;,- - • -N fir «» t .-� a ��\lst .ice no J50 l'�Nc` ► ,r: •- . / �• \ .15 'i �: -••., 4 ,m,...,.,; .. , litv., • .-.....(c.....„3, not tI ( ve . _-• r _ .I : ..y f; :. '_:141;•AN' 2'.. / '4;* // 11 ."l �. 1 \ • • % r•unds e� • .•-;•:::: /, 494 co::r.vr 'p'►,cr" / l� 35'15' '30 ag9 ' 1 370000 FEET 490 491 SCALE B1 07 } 49 Mapped, edited; and published by the Geological Survey r-1 V.6M1 Control by USGS, USC&GS, and North Carolina Geodetic Survey MN J�it a Topography by phot'ogiammetric methods from aerial 0 photographs taken 1969.` Field checked 1970 CONTOUR IF! G a l' 0.02' DATUM IS t, Polyconic projection. 1927 North American datum • 53 MILS 10,000-fool grid based on North Carolina coordinate system 1 MIL 1000-meter Universal Transverse Mercator grid ticks, I r 4 SE zone 17, shown in blue f' Red lint Indicates areas in which only UTM GRID AND 1970 MAGNETIC NORTH landmark buildings are Shown DECLINATION AT CENTER OF SHEET THIS MAP COMPLES Willi NA Oly o/ Dwell 14/wrp FOR SALE BY U.S. I GEOLOGICA ADIMS Ab. NCDD. rgZi A FOLDER DESCRIBING TOPOGRAPHIC FA &t o " / rLEFOR CLASSIFICATION OF WA+e" P'CiLL.r r 0.11 ‘. .•r4 . 6-11..6. " • dame of Facility: LOI4tell i A6 Z Y 4e0 ;caner or Contact Person: Hr, k 'j,n'A D. I', / 1-Fes- ,S71/4e- _ 2,Apee N �?Bil tailing Address: G_ q � r1/ ,:ounty: .44( fl Telephone: b .) 44 -35/6 'resent Classification: Jr New Facility Existing Facility V VPDES Per. No. NCOO Zi$6/ Nondisc. Per. No.WQ Health Dept.Per No. Rated by: i' r eicift.. Telephone: (' ) 663 ate: Z2/'99 Reviewed by: Health Dept. Telephone: Regional Office Telephone: Central Office Telephone: DRC: AfeS Lee/bid. - - _Grade: -• Telephone: C1?)g24 i,5/8 Check Classification(s):' Subsurface Spray Irrigation Land Application Wastewater Classification: (Circle One) I II III IV Total Points: 'P!at rt Pasha AM c ►TIM cof ITRCt F OUIP INT vwlaa APE AN INTEITPAL PART OF INT,LFTRIAL PRO ti—rt N 9-iALL OT BE CCNSIDEPED WASTE TREATMENT FOP 1 -E PURPOSE OF CLASSiFCATION ALSO SEPTIC TANK SYSTEMS S ONLY OF SEPTIC TANG fhQ CP.ViTY NTRIFICAT1CN 1 wES APE EXF?AP'r FRCf.A CLASSIFICATM SIdSURFA`EC ASSIMATIt?d SPRAY IFF03ATIONda FCATION . 1 units that apply) Wed. al units that apply) (check a 1. preliminary vestment (definition no. 32 ) 1...— esQtk tanks 2_„,p+mp tanks 2 3, _—siphon or system S. ,segue tanks 4, ,sand titers 4.___p r- rap tanks 5._ .9"w trap/interceptor s.------pumps 6_,allivrater separators 6.—_.sand Hers 7. gravity subsurface treatment and deposal: 7.,____9rSa trap/interceptor 11.__preastare subsurface treatment and disposal: C, oil/water separators C- disinf.ction 1O`_._d»mid addition for rwtrienU/ges control 11. spray irrigation d wastewater ` In sddttion to the above classifications. pretreatment •f Wastewster in steels of these components shall be rated using the point rating System and will require an operator with an appropriate duel certification. LAND APPLICATION/RESIDUALS CLASSIFICATION(Apples only on dsaignsled site. , 1.__Lard r�pGcsion d biced'ds,residuals or wraarninat - ���-- WASTEWATER TREATMENT FACLRY a.AS CA7DD , The following systems shad be stsigned :Chat I draft:Wan,lam the flaw is d a significant glantlty or the technology Is tehusutslty; `_' eco pbz.to require consideration by the Com.niasion on a ae.►b � ckAppropriate)yae bests: (Check .'Appropriate) 1._011wear Separator Systems consisting only of physical 'operation,pumps and steal: 2 Septic TanlSand Mbar Systems consisting only of septic tanks,dosing apparatus. pumpa.sard fliers.deinfoation and tired dacharge: 3._--V9ifen grooms consisting only d pretminary trestmart.l gaors.pomp".disinfection.necessary drmiad breathes for algae or nutrient oortrd,and dreg dladharge: , 4. Systems; �, air carbon adsaAtbn. $_�Qroksdwater R.medWlon Systems consisting only d oSwater taped pumps. -e�hg, disinfection ard*met IL___Aquacttiurs operations wth discharge to miaow Bari 7`_Wster Pant sludge hen ng and backwash water tnsatmant: S. S.siood processing consisting d screening and dlspassi. .e clan July t, IL S';;vie-femur discharging systems,with the exception ofTreatmentA.rc isTreatmentUnits. wit rr. be dessd f permitted 1903 or II upon tragedian by the Division,t is found Vial the system le net being adequately op.rsted or maintained Suc h systems will be notified of the dasslrcation or reciasercation by the Caenmiss'on, In writing. (16)El.>Grraios . Planes it r za.rsera ar...::.d,...:G ...i-.." r �,,, ;i �.,, '-r, -.:--i � . ,....,._ (101 F1ar 'r.i. A snowed ep.aiC rmeo+arsvJV for carroty cimostenq wow. sowm+we amours;d moans*trrou (17) Foam 0.o•ratlart Ter praline rafting of esaewar or ewastewraer drum as a moans d wnvrirq ameergeri o^ V. inrrduaror+ of as in his torn of ter bubbSt;also tailed loam fractionation: (111)Gri Removal Tar proems of removing get and oft toavy mineral rearm lean sutewar.(111) Mmrror1 Tara A deep two Gory.woes«tars conels rrtg at Y an hippo dVnersstb Marais id sir and a raw Madge dtewaton ahember. PO)Insinsnerral Flow liamunrnsra. A device wr+dt fndirars and nrtanis etas al bar: it 1 Man Exchange. A drrne•.al prams In maid,Ira ism too defers eotoouls we ssdonoed: • «) SpoaaL: A Ind sledge deposal nrltedd by*lett wit Mudge may be apphd o lard MNar by spraying on Me salaam or by coo surtaoe inocion lim. anew picot:Era appacaose tor typed el aurdgs osmaitiod in(11)d this RIM); d raresutawrlr•e a Mated am as a 0)Trratad &hen. The process d rrae. spraying termed ss.r was a Ord area or ma oho sands d appfcsrbrr wars d coral dA tow ored conor 6mc.-ios r 1.neuhp drum Mar aparatlrc under grisly Osna<brsa ss a gelati n meted for renrvirng Rd)�n A b.Weed, coronowedy so ponded seam turn Mewrt; sand organic ringer)o asldted rraragen homey rifle»1: RA1 rertistbn Process The rodrenital ar+vsrsion d unmatched Meow+(ammonia d converting ammonia nitrogen to ramie rrwps^: Rol ►=row stage. A seoanuo stage el rso•Mer t+rratment dessto a tar specific purpose to unhorse laity amass of Pt:gen: nus p c FffopAsis normal. bragcal TM removal et d apharus amen oamwearisr by an acdarosc promos designed its llarrorg Pond. blowing secondary viadmen wan sufficient daartbn tars o allow seeing d finely sirprded roads: RC Po• aor trrortd A towing peed Mormon saris r tnorase enwmn 0.0. Of for any ether putpeas: RC Poo Aerate•% (Cascade) le A poi erg meted by when oxygen la addsC b ifs Vhlton by•nrrrneeharical, gweity Mons d towing down+a Rol Pea A seeps or s: The d A occurring g mA+ad wh1+or min m vasI aerie d siege a soh; The rawer oa>Jrrirr()•cos the aqs woo moves„a arrl'thin layer and the eversion d the cascade raQuiras no operator aAhretrnen:truss wets ;wine an aaal9^ea wren stoup^tars is art seers$$ sirs o rrommirc its rafts of the cfectfarpe perms: P0) Po cored is Grarvlar Actraied Carron+Feed. A blophyssar carbon prro.ss the AILS bwiogical aatvsy arid organic atbsosidn by marry powdsno or granular stormed carbon: WV or regenerated rarer is food avtuoled ass do eaaam: (V1) Fmreerston A taut awnmruasd to provtto warm ploy is penury~nrrn:(321 PrlimiUnitsary Ur Urn operators In to Martian proems.sash as aixoonirtp and comminution.MO prspatr V.Woof foe mildompon rta)dr operators: psi aduartal ►r rsornart. a mum or o roueaats subsumes tn)enirus r deer and n Pre-mumsrantromi rs or tID sere Tls nor+ ducts+o d a wear at tr drums tpro which lo.�r by to sans O ng body s Ma .meanie' Vagrant promisors b diem a panW osesraon N red on V. tesatrrrrt promo Wormers plan beer+; rood: irogiiini to more"pours s V.rating sheet: b) Ptrtnaersn r . The firs maim -tarsi a a has Ewaridu.cis palmed in a Vast men was Mar tar piracies of romovIng aeaoable and aaep.hded PA) Primary CMaRtoR The tMm Yalhg tar+fm Ira/0 - molds add 600 which I saacfaied wah to goads; (36) News At infirm, Mlwrt and Wi$isre puts': devise wrath; Ararata gown nos: (37);worm t]smoals. A osaanmrt proms In�often a heavy cogs hued it ' VV ugh a mortbrans hewing ro•al pm loud tree loom modendad soaps; ta a In sRwhirsnawals tow tttrougtom In Wish•swim d partially submergedtdnrt+Mar Psi Hsiang Booboo*Ceraaaen. A flood brogiaat Fern promo aYRaCes an raa»d: CIS) sand Flit ors: tc tswnlat, lagoons.or Ogren ttasirr+wra;ROM r+With fvttw Olodsmrrpoeabn is (a) trirmtMn pun ise i Owen d'Moen fdbwdn0 aryl than sir»): a�eaea to pra0uae desired dithers:t•iyert+ae isadir+ vas «+terse tars all computed in giwae end tress a muting t.�rrvst(toes I) armlets rug b ateocal• Jo awns type d oared taw as defined In Subparagraph(ry))(a)d tarn Ririe teeth the added c p0 my o ranee Mauer"bast rfnouc i to sand firer, which Whorl their an achieved though a Arras reduction d sirapardwd edema: (sip) Sarre i siise6tyly. Faun A pbistedirg pates by corm range: ta)be rase -tja vs u raraureaul ally to tar wan imam metes h ins ore to airmen worm' Al rms.the Sidirg rate IA mowed trier opera; p)high Massy-e¢Mar e"A ar onicasl'halo tar wan beard room in V.firs which arid has to popcorn of rarnovng sodas amooiased math ter _ (41) Secondary Clarifiers. A terra slated+blow V.briogaai wit d twaatttfert plant eioiagdal Moment brat; Afera tts scrotal ssludgeMal trafsfertrd b a tilt and aerad barter rmooningR (42) Somme Siudgt Reasnoon A part d tar corms aabDadon Prbas s to the contact beam: rung tent in which sealed sludge I h same wft:h to wmwru«ilswlra though tar tank:sham ra be Isra0bto br Wt >:eotk Tank. A sari residences Minna camery d rs or Maw which sae tare es a rwriiembn fled; (44)S WO lydges0'pstbr. T wring s b simile ey which spans or toilmanor nds fudge la gasatod.a4udiw4 minimizing or con"eed lto more sable organic amen Trough the sawity et ,wing organism, .mien Inoudm armed Mang tarts: ,demoted a.+ge Ow*is dAad d!trraatfge and (sa)Swigs Drying lads An area oorrprairs Muni or MUMS Mayers d porous ms«MaS upon reporrdes' A d coefcalariry in stitch aaaalll osnttuartt an malovrd by m+ocsaalve+•lines elms rmah tarts a Pint mletrart: µ7)) Sludge Gm Utsa.mbn Ttoprom d mwnng sewage gas for Co purpose of horsing buildings Mira;enigma.silc.: (4a) Sludge raiding Tank(Wood and Nonaaraodl. A tare kuaod is amok waawrsier esaumon pions mat cascaras;a digester In which sludge May be -' redrawn prim s a dryng nuiC (La.sludge Orrin()Mad).This ray be cans by erddhng a arm/arrowet d air simply s keep Ito sludgebaud tr Mesh.I t TSr+a.t s smut"trot would be nOulesd to'crave wba tatbt el organic no m. A rrrtensed taro..acid era*be wand to damn Mesh.Ian roc rrbrwater rid (ervsral days d dmendon) waroul neurt+g odor problems:damn Midge prig to dosrae«ing and would roe ate>.ha";De ,- _. (44) Sludge incinerators A furnace dasiQnd ie bum swage and to news as moors and con o tbas mends and r • m p0) Sludge oa�smb d n(Charred or Thermal). A promo"is mate tamed sludge tom odorous andprtrssebb• smrs«t:This may be dorm by plc adlusvm.R creche casing, sr by hem ragwort; R1)Saidge Theraner. A type d Ydlmr+enadon+tarn In s+tcl ter awdge I per^no to miler by mdua radontnrri�ir{r+to V.moor born i62) habitation Lagoon A typo d mid llon lagoon In shah brbgrsl iodation n srorganicma at (roe a pohiting a Scram. Oared): O n star«pwnapongeeeraAml grossing esobrrr:*r . pia} Fodder smupph. p1A)hark oarsman screen dmierd to wham sold',tndu6ureg rwen�tetisenadebie�(Amiable�'��•�hard a war no Tottl ryy Tnmu Marnicipal A wge alIntik/Ve g smarclory rich I piny *tor V.prom el sbbnel polishing:A mooing iron or Digit be employs or this prose: tar Mettmr+/er d teem tern a fairs nosing in trews to smarmtbfld atlslas Ile lobes.or trim MIL TP real Pollution C«oo Device. A orbs brooking O afro mars or'outsets;lculd ternpor : .midi hod is added Imo a powered pried id arm.1/Urtpevm tits desrtrra�hy d mL�a by V. gin Ttwtrtat Swdge Cordstarr. A Oondrianlrrg process by . mela>atatrg and ttydnIs c d re arsrtor and non�tothOod sludge agoras whl:t+meet discharge and upon sspaarra rgco*her>•ttttfslnor or Tat ten irse Those wars•mrDtfaio r .ammo Irrea+drp Wed Mats are rare.Matt dtoeaaa.bdrvleral or mien Lies. m o. o:otk mt,draw.pIn bum to nuncio no (« �b'l it ripmo0uiha)at Ovoidal ddarnmbra.In such orgy o".or V i► abenrnz To •rear,garde erarby way phrs+a+oo+eal add to bra e= SaS (0,40151. Tows rinuimis tr+dude. ( why d Fuararon and rot frUtV5�OS �mad any ha Ws MO tan at Rfeyponrat (a darsrmusci. hoins Is hos Nwc13),vo+rd,iorM+:s.d Lpt+rtyr(►CBt,and tirsobror>¢tsrryt loft T . A biologist trsaunert vat meslarg of a nrderW such at Solar oars Or net wear.hid•,wsssawas«la dmithilse:A Itig+no Malang gglil liaper ass. A Maw roe tricking ftbr I Ors.Sidi I descried to penis at one o lour mgd per ass: r I ors whid+opener!i batman A IC and t repo rsron b wtfid+.startler lbw down growl)suoessvw layers d miOS or t\raw ma«W:Organic�u not Mao farm(racked manually A;hug aloe taps °pe growth h seen aumess+rs Mayer. This rrvfod mag produce"secondary'mealy'Mom a nay be adaInmertat I renamed aorsh��tr!4+s aaWe Dbb¢cai bad Qo M Madge Prior to rispseal fri V y i FIN eaawFi Pneaa. Oevkos rich an designed to news mama wow from attar diploid a v+�s �t vaau+tt+Fair.Certrt�+Psk or Swan unshed_ .•. ollowing scale is used for rating wastewater treatment facilities: (circle appropriate points) ITEli POINT'S (1) inextrial 141111111WF•fl Units or Induotriai thetruatment Procrarn(we clerInNon No. (2) DESIGN FLovi OF PLANT IN gixi(nal applicable to isinaentarienawa cooing•MOM sludge herding facials for r.. wow pultiratawt piano.Imlay dosed he sysienalsee defrition No. 11).and tat:Mies consisting only d kern ''• . (4Kd) or Some (4)(d) and (11)(d)3 . 0 - 20.000. -- — 1 - 20.001 • WOW. — . 110.001 - 100.000. --- 103.001 • MO.00 0..--.---- A 250.001 • 500.030. 500.001 - 1.000.020. .4), • 1.0:10.001 - 2.030.000—.--.-- --- ----._----.— 2.000.001 Ord up) rate 1 were additional-I;each 202—.00 gpd wisely up to a inaattesurn of —__..3. 0 . Design now (gpill____ lb) PFIEUMPIARY UNITS/PliCCESSES we detention No.22) (a) Bar lowers — .— ----....—....1_____ Of (b) Mechanical Screens.Static Screws or Comminuting Devices 2 (c) pit Reivical —.—. --- _.__• -_- Sr (d) liatcreriob or Awaked Gre iternaval. (*) Flow ilaieuring Divine ----- .t or (1) Instrumented !Rim lAtasuiertiont ------ --------7g) (0) Preaeration -- (Pi) Mawr, now Euatraton. .--...... ----------...........2 (1) Grow or OH Separator, - Gravity .2 iMichanical .2 Olesorred Mr notasion-- ------A (i) 'Precrionnetion. -- S (4) PFSAARY TREATMENT LPITSPROCESSES (a) Septic Tank (see definition No. LI) 2 (b) Brine Tank -----.5 (c) Primary Clare lers.--. ----.-----.-----S (d) larding Ponds or Seeing Tanks for Incegaric tiontatic Valeria*(sludge handing tacieties for water pireication pares,sand.gravel.wow ano attar mining csieratiors except recrogional a:tyke*such as gem Or gold mining). .2 (5) IIECCWARYTT1JENTLHTS,RODESSES (a) Ciutiorwaseus nape (I) Aeration-140 Punty Oxygen System • Oak aid Al System._—____ Mechanical Al System (11xeci, flowing or tutor) - • . Separate Sludge Reaersion 2 (11) Tolciceng Flier Nig n RAUL --.7 Standard Rats.. ..5 Packard Tower. —5 PE Bloiogical Aerated Fr or Maroc! Biological Paler 1 0 (Pr) Aeratod Lagoons. .1 0 (v) Rotating Biological Contactors .10 (111) Sand Mere -Immanent biatiegiril _c Recirculating bintigle•il —_...3 (v1) Stablization Lagoons —4) ("41) Carew (10 Sing*stage system for contitied=Apra:wain removal al BOO and nitrogenous earreval by narlfication (see clatinlion No. 12)(Port5 to Is lam have to be In addition to Isms (1)(4)(1) eiree011 (e)(a)Nell. WI:mg the enerineci aeration prows (see dafIradon No2a) lEil aealziro other than the extancied aeration passes (d) Nirtriert ackilicrit to enhance BOO nerreseal A (xl) Illologicai Cullum (Swot Bugr) deltion (b) Nitrogenous Siege (1) Aeration - 140 Putty Orypn System 2 0 Dmused air System —10 Mechanical Al System (Mak logic or rotor) Ji . Illeparal•SIJdrou Flasergion . I Al Tricking FlIter•NIgh Puts - 7 • Standard Rate.. A Packed Tower s PP Biological Aaratod Mar or Ashdod Bological Mier 10 (It) Plotating Bloiccical Contactors 10 ..._ (v) Sand niter•fraannert biological 2 RectcuLating bletiege—i 1 (di) Citafer. I (e) UMW(OR ADVAICED TREATMENT UdISAFCCED13 (a) AoPtatod Carbon Sods- utittaut carbon tegeineratian— R • lath rbon rogionerstkan 1 I (b) Powdered or&unbar Actlistaci Carbon Coed- without carbon regeneration wait carton regeneration 15 Alt d) eirippliv Deninficasion Phloem 510 a) Electrocearysla. a .. (1) Foam Soparallon.--- 5 (0) ion Exchange (e) Lard ierpOrzeLwe of Trwised Effluert(see*Winlike+No.2211)(r appikable for sand.gravel.atom and adv.,Words: mining operations) by high roe infltration 4 liticroscreens—_. 0 W)) rosprorsirs Rarroval by HAZIOgICV PIVAISUPS(See defion Ns Id) _90 . _ Podanhe Pons . vonnovt aeration.— • , . Wee aennion i (m) SandRan or laned•lbdia Fliers • low rate. ..-• -- •... ....----___._...._...2 NO•lata..__.._..._.-.-._...__.._..—......_.........__... (P) . trsatrnent praeseaet too venom as ton:ittatunas anew than moat or cya nsis_ _. (7) SLUDGETREATIe'1T (a) Skidge Digestion Tanks Mated (anaerobic) •_. .� Mrt7bie — -- •----- »_ Unheated (b) tpuLta (chemical or tlertrtal). M--__------- --_.._.� ___ s (a) Sludge Drying Bede•Gnvtty._ - --------__-.— Vacuum Slluddgge CCoondkror»nation------------------- lit) (cheical or t�termal) .. ~ ~......_.- +.. '.� 3 (1) Sludge Thickener (gravity)...-----._.._.».--.__ S (01 Dissolved Ak Flotation Una (not apptb>�to a unit rated as (3XI))..___ ...- 6 (h) Sludge Gas Utilization (including pas storage).. _ 2 (I) Sludge Molding Tank • Aerated.. 3 . Nonson/id • (1) Sludge kncirerata(not Sending activated carton regeneration)....._..____» ____. --- t o • (k) Vacuum Flier, Centrifuge. or Filter Prim or other similar demoting devices..- _.1 0 (S) RESIDUALS LITLIZATIOWDLSPOSAL(U+dudirp iroireraed ash) 2 (a) (.agoorx...______ ..._..»..».»..».»—_.»__...__...._._...».__ (b) Lard Application (surtaee and subsurface) (see defimaion 22a) by contracting is a Land application operator or landfill operator who hats the land application permit -1; or landil perms._-...._..._ ___... 3.2 (a) Dedicated LandUB(burlal) by the dimities o4 fro wastewater moment lacuny_. ___._._ (g) CMPPECTOsi (al Chlorination.._ ___ ""'. $_ » Vic; rktation ..-� .�M..........__._._.----- --___--_».»._.___.»s Ozone. (d) Radtubn._.__......r._..._ )) •- (10) CMEMICAL ADOPTION SYSTEM(S)(see definition No.a rot t so ad0tlons aced as Mm 3 chemical ( )W. (6)(a)(zl). (6Xa). (I)(b). (T)(b). (7)(e). Nat. (9)(b) or (9)(c) 6 points each: _.____...5 List - —'- _,,,, ....______»..S ______....._..—_..._.. ---- __.._..------ _...s -�._..�__ .. ----_-.._3 (11) IiSCEI.LANECUS L ITSrPR:CESSES (a) Folding Potts.Holding Tartar or Sealing Ponds for Organb or Tone Materials ktdudnp waste from mining op.rauons containing nitrogen or phoaphoms compounds In amounts significantly greater than is common .l ter domestic wasewater...»__.. (b) Effluent Flow Ewalttatbn (not applicable to storage basins ends am kierert In lard application syeeRia)-- (c) Stage Discharge (not applicable to scrag,basket Waren In land application systems) 5 (a) By�r may.__---_ — _ (1) Thermal Pollution Corttoi Deirdre w �._._ IOTA/POINTS. -- C ASSFK ATD Cam 6- hints _m. ' I _ 2i-ti60 Points 61-65 hints Os N —.-6i-Ly Points Facilities herring a crimp d one through tour pores.Indtm$u.do nit tomato a oersted operator. Facilities hewing an mimed sludge process wit be aaairad a minimum dasaoslon al Clew IL FadOUes having siemens prosems for tins renown d metal or cyanide will be asgrad a minimum daasiaasei d Cues It. Fates having osmium precseeee ter the biological tomcod of phosphorus we be seine l a'Oarsman daedi etion et Ctaas M. .0:04 0g1MTIONS - Tha Wowing d fknklons Mal apply Ifroughout this Subchapter. • cede wed In this Aczkaied Carbon Bada. A physical/chemical method for reducktg soluble spark mantel tom eisnwaer effluent;The aolum n•tyt» weatod will have a tow rate varying from twc o sign gabre per newts per agwre bat and may be ether*low or downnow carbon beds. Carbon may or inlay not he regenerated on the wastewater Matrwt plant ate: >ddation or mimic manor Is rreducedUrouQn anrttttily (21.oseie errat d of own on a soar-through beds;ted Lappets A basin In which al solkla are maintained int*Ms biological onelation P)Aeration A doses of bringing about Winate contact between dr or high putty(n'Oen In a 6quld by spraying. agitation or dSusbnZ3a) Emmental Aerators. An mimed'Judd doom utilizing a*linkman hydraulic dterrtbn Um el 111 Mee. (4)Agrbutirally monagad ate. Any eke on whits a or Is produced.managed.and harvesd(Crap aetudes paw•grabs.teen ma.): (6)Ale Stripping. A gooses by which the ammonium ion its first sarwarted to dasoleed ammonia(phi ad(ustmrt)wth Its anatonia then released to the asncatiters by physical mans;or other slink:processes which terrors petroieum prbduets such as bantam. tam. t pand naturea leach valaz)�e Vol oinks the 0)Carbon The regsrn.ration alethsntad carbon by its used a furnace to provide ad sorbed ram • (7 ' b clieve'Secondary eltleri Latin (7)Ca Cartonabeois Stags. A stops d wattmeter tremens bsigred 01 Cenafups. A madtankeal oevb In which candlugal torts la used to separate acids from lauds or to separate kgukds d Mewl dsrst.is: (5) Ctorri at Adalfon Systatts-Tin addlon of dermkcal(s)to wastewater•an apptcatton pain for upurpose's to itknproving toads removal.sell Ma ^artent• skaliCy=nun,ee. the capability to et penmen atht d1tennt chemicals cals aril a fsrsrt appdasbn point one eystet to add a chemical at a Mersa application points for daterent wystom;me capability to"add dentkd(t)to dual unite sAl be rated as ore system:apabOty purposes wit result In the'poems being rated as smarm swoons; (10)Pinnies!Sk+dga Cendirierkng. The adtdkion d a d»mcal corrpourd such as km Ionic ebb**.IF a potyttner to wet sludge to coalesce the crates prior to to application to a dowaisrtng device: • . (11) Cooed cycle Systems. Um ef holding ponds or holdng tanks for containment of wastewater oontaInIng Inorganic.norneab mat.Asls from sand.gavel crushed store or otter similar sparationa.Such systems Mai any a maaknum of two mina rargaidles of pumping Iacnttls or any odor aPpunertanoea: (12) Cambfred Removal of Carbonaceous BOO and Nkrmgerout Remove!by Faribailon A slrgle sage system rewired to achieve pent*effluent tines on SOD and ammonia nitrogen within the same biological eaoor, d+ertiat or physhl Prey: (131 Dechiorlraton The partial or complete reduction of reNdual chirmi a Inc liquid by my (14) DenLiilcaton Process The conversion et ntrse.ntrogen to nitrogen gts: fie 6/rel. State of North Carolina Department of Environment, •,�i " iCir Health and Natural Resources • • Division of Environmental Management James B. Hunt, Jr., Governor (2 31 Jonathan B. Howes, Secretary °I p E H A. Preston Howard, Jr., P.E., Director N.C. D$ . OF t ENVIRONMPNT. HEALTH, `��/! PU4 February 12, 1996 & NATURAL RESOURCES ) `�� FEB 15 1996 enneth b. Ervin, Mayor City of Lowell 101 W. First Street DIVISION Of ENVIRONMENTAL MANAGEMENT. Lowell, North Carolina 28098 MUgAESViILE REGIONAL QFFICE /I/67002 5gr6/ Subject: Receipt of NPDES P 't Application Permit No. NC I Renewal City of Lowell, WWTP Gaston County Dear Mr. Ervin: The Division acknowledges receipt of your NPDES permit application for renewal and $250 check (#004141) received February 2, 1996. This Application has been assigned to me for review. If you have any questions regarding this application, I can be contacted at(919) 733-5083, extension 553. Sincerely /` ,2 • Mark D. McIntire, E.I.T. Environmental Engineer NPDES Group cc: 11111111111111Megional*Offite*Water4NalitOsetiet Permits &Engineering Unit/Mark McIntire P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper City of Lowell 101 W. First Street Lowell, North Carolina 28098 704-824-3518 Bob Bolick,Councilman `Q,%OTIC / Charles Lowery,Councilman Thomas Gillespie, Councilman QP Allen Starrett,Councilman Kenneth Ervin,Mayor Mark Buchanan, Mayor Pro Tern January 30, 1996 N.C. Department of Environment Health and Natural Resources Division of Environmental Mgt. Permits and Engineering Branch PO Box 29535 ; Raleigh, NC 27626-0535711 T, • SUBJECT: Renewal of NPDES CO y jy i 0-1 _ Permit No. NC0025861 -� City of Lowell 4 -1,r 00 Gaston County _ er_; UD To Whom It May Concern: Please find enclosed application for renewal of subject permit and application fee of $250.00. Should you have questions or need further information please advise. Sincerely, . Charles D. McGinnis Interim City Manager CDM/spk N. C, DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT ENVIROFWJ4TAL %AGSM COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM A FOR. APPLICATION NUMBER To be filed only by municipal wastewater dischargers AGENCY Al I C d D 2 4516 ( I USE T1 TE •TVE REt 13 I lO YEAR MO. DAY Do not attempt to complete this form before reading the accompanying instructions Please print or type 1. Name of organization responsible for facility City of Lowell 2. Address, location, and telephone number of facility producing discharge: A. Name Lowell Wastewater Treatment Plant B. Mailing address: 1. Street address 101 W. First Street 2. City Lowell 3. County Gaston 4. State North Carolina 5. ZIP 28098 C. Location: c.G O"t 1. Street Off of NCSR 2380 2. City Lowell 3. County Gaston t to P=', 4. State North Carolina ,,, D. Telephone No. (704) 824-3518 'r Area a. Code Cam' If all your waste is discharged into a publicly owned waste treatment facility and • to the best of your knowledge you are not required to obtain a discharge permit, proceed to item 3. Otherwise proceed directly to item 4. 3. If you meet the condition stated above, check here / / and supply the information asked for below. After completing these items, please complete the date, title, and signature blocks below and return this form to the proper reviewing office without completing the remainder of the form. A. Name of organization responsible for receiving waste B. Facility receiving waste: 1. Name 2. Street address 3. City 4. County 5. State 6. ZIP 4. Type of treatment: A. / /None B. / /Primary C. / /Intermediate D. IX/Secondary E. / /Advanced 5. Design flow (average daily) of facility .6 00 mgd. 6. Percent BOD removal (actual): A. / /0-29.9 B. / /30-64.9 C. / /65-84.9 D. / /85-94.9 E. / /95 or more 7. Population served: A. / /1-199 B. / /200-499 C. / /500-999 D. i71,000-4,999 E. / /5,000-9,999 F. / /10,000 or more 8. Number of separate discharge points: A. / 1 B. / /2 C. / /3 D. / /4 E. / /5 F. / /6 or more 719 9. Description of waste water discharged to surface waters only (check as applicable). Flow, MGD (million gallons per operating day) Volume treated before Discharge per discharging (percent) operating day — - - T ,-------- 0- 0.01- ' 0.05- -I 0.1- 0.5- 1.0- 5 or None 0.1- 35- 65- 95- 0.0099 0.049 ' 0.099 1 0.49 0.99 14.9 more 34.9 64.9 94.9 100 (1) (2) (3) 1 (4) (5) (6) . (7) (8) (9) (10) (11) (12) B. Average .291 ,960 X B. Maximum 10. If any waste water, treated or untreated, is discharged to places other than surface waters, check below as applicable. Flow, MGD (million gallons per operating day) Waste water is 0-0.0099 0.01-0.049 0.05-0.099 0.1-0.49 0.5-0.99 1.0-4.9 5 or more discharged to (1) (2) (3) (4) (5) (6) (7) A. Deep well B. Evaporation lagoon C. Subsurface percolation system D. Other, specify: 11. Is any sludge ultimately returned to a waterway? A. / /Yes B. No 12. a. Do you receive industrial waste? 1. aYes 2. / /No b. If yes, enter approximate number of industrial dischargers into system 2 13. Type of collection sewer system: A. Separate sanitary B. / /Combined sanitary and storm C. / /Both separate and combined sewer systems 14. Name of receiving water or waters South Fnrk Catawba River 15. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols. A. //vYes B. / /No certify that I am familiar with the information contained in the application ana that to the best of my knowledge and belief such information is true, complete, and accurate. Kenneth D_ Ervin Printed Name of Person Signing Mayor Title d/-26- Date Application Signed r Signature of Applicant North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed S10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) State of North Carolina Department of Environment, Health and Natural Resources 4167:11C1r. A Division of Environmental Management 1� James B. Hunt, Jr., Governor �� ti Jonathan B. Howes, Secretary i \'� TN. A. Preston Howard, Jr., P.E., Director `� s`'t .�s June 3, 1994 JUN 8 199e Mr. Kenneth D. Ervin �LYISION OF ENVIRONMENTAL City of Lowell MOORESVlLLE R MAN4G�MEN] 101 W. First Street REGIONAL OFF1Ct Lowell, NC 28098 Subject: Permit No. NC0025861 Authorization to Construct City of Lowell Wastewater Treatment Facility Gaston County Dear Mr.Ervin: A letter of request for an Authorization to Construct was received April 28, 1994 by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a gaseous dechlorinator system with feedback probe, diffuser and all associated piping and appurtenances with discharge of treated wastewater into South Fork Catawba River. This Authorization to Construct is issued in accordance with Part III, Paragraph A of NPDES Permit No. NC0025861 issued August 27, 1993, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0025861. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action,including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Mooresville Regional Office, telephone number 704/663-1699, shall be notified at least forty- eight (48) hours in advance of operation of the installed facilities so that an in-place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC 27626-0535. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC)of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10%post-consumer paper Permit No. NC0025861 Authorization to Construct City of Lowell June 3, 1994 Page 2 classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A,Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A, .0202. A copy of the approved plans and specifications shall be maintained on file•by the Permittee for the life of the facility. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information,please contact Mr. Charles Alvarez,telephone number 919/733- 5083. Sincerely, CJ,/,O-___:-- K. Preston oward, Jr., P.E. cc: Gaston County Health Department Mooresville Regional Office,Water Quality Training and Certification Unit Permit No. NC0025861 Authorization to Construct City of Lowell June 3, 1994 Page 3 Engineer's Certification I, , as a duly registered Professional Engineer in the State of North Carolina,having been authorized to observe (periodically,weekly,full time) the construction of the project, , for the Project Name Location Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No. Date N —.- Plant Pumping Station Data: ,. Pump No.1 - 835 gal.per min.; Also Auxiliary Drive O Pump No.2 - 275 • • • G Pump No.3 - 550 • • • 0 -4 9 y a 4 0 9 I- ----Air. Qe LO v tv1 -c / _ 0 + P � J`y `b Drive 0 / lir r �s �es.", %% �Comminutor VPorahall Flume e�� \ / Wet --r— F°a Well � Fine Bar Screen Coarse Bar Screens / 4•00 a�i i By Pass I 3/4' nings Scree s" j alai�� PLANT PUMPING 3/4 Openings IT STATION INCOMING CHANNEL is II i !I I �HwdwollIII II II ‘Z‘5/1,o II � : V, Drive �2"�ob II AEROBIC DIGESTER �v -- '0/e•\°e i —_— 8"^,.`I_udge_Withdraw .:,_•,. _ .. II _ —__.= __ •. •, . . II CHLORINE CLARIFIER II I CONTACT ��II e CHA Office : ir•ze\ CONTA O II r--',�RATI N R ZAOE•ETION P'�i'e /` �ja.II it SLUDGE DRYING BEDS r °��'°D Sf°/O°t 004 0� J z y I J Raw Waste M ��O° - hlorinator Mill , �� II Room Compressor Room II 3 Compressors LOWELL, N.C. WASTE TREATMENT PLANT Each 40 h.p.,710 cfm. oAko- CONTROL BUILDING CENTRAL TREATMENT UNIT COMPLETED APRIL 3,1968 'co CAPACITY • 600,000 GAL. PER DAY HARRISON-FOX & ASSOC.,INC. BIOLOGICAL LOADING • 1,020 LBS. BOD PER DAY CONSULTING ENGINEERS CONCRETE CONSTRUCTION GASTONIA,N.C. OUTSIDE TANK • 75' I.D. CLARIFIER • 35'I.D. ov-?, .1w iTeCe �,�iir. t., 7r(s, tm nfi. DESIGN DATA By: Harrison-Fox & Associates, Inc. Consulting Engineers 1. Plant Capacity = 600,000 gpd. 2. Init. al Operation (1968) will be approximately 300,000 gpd. 3. Design Date: 1980 4. Type of Plant: A contact stabilization process with secondary settling, sludge drying beds, diffused aeration, and a chlorine contact chamber. 5. Plant Components: A. Coarse Bar Screens - 1 3/4" openings - Manually cleaned. Purpose - To screen out all large objects. B. Parshall Flume - 6" Throat - Flow indicator. Purpose - To determine flow into plant. C. Comminutor - Worthington Mdl. 12-L-5. Purpose - To shred solids. D. Fine Bar Screen 3/4" openings. Purpose - Bar screen to be used if comminutor should be out of service. E. Plant Pumping Station - Consists of a wet well (where liquids and solids are stored for pumping) and a dry well with an operating floor. Three pumps: O1 = 835 gpm - 50 HP; '2 = 2?5 gpm - 20 HP; C3 = 550 gpm - 30 HP. No. 1 pump equipped with an auxiliary drive gasoline engine of 28.4 HP. No. 1 pump controlled by No.. 1 Float Controller. No. 2 and No. 3 pumps are controlled by No. 2 Float Controller with alternator switch. Audible alarm rings in Town Hall if a power failure occurs at the plant site or high water occurs in the wet well. F. Central Treatment Unit: 1. Design Data a. Size (Population Equivalent) 6000 (1) BOD Load per Capita 0 17 '/Day (2) Lbs. BOD/Day - 6000 x 0.17 1020May b. Flow - 100 GPDC 600,000 gpd (1) Average Flow 25,000 gph (2) Max. flow - Ave. x 200% 50,000 gph Page 2 P. Central Treatment Unit: 2. Sedimentation Tank a. Overflow Rate at Ave. Flow 660 gpd/ft. b. Retention Time at Average Flow 3.50 Hours 3. Aeration Tank - Volume 30,000 Ft:5 a. Contact Aeration 10,000 Ft.3 b. Retention Time 1.46 Hours c. Air Allotment 280 cfm 4. Reaeration 20,300 Ft.3 a. Retention Time 6.00 Hours b. Air Allotment 560 cfm c. Total air/lb. BOD 1180 Pt. 5. Aerobic Digester - Volume (3 It. 3/Capita ) 18,100 Fr? a. Total Air (20 cfm/1000 Fe ') 360 cfm 6. Chlorine Contact Tank a. Retention at Ave. Flow 22 Min. 7. Return Activated Sludge Rate 420 gpm a. Blowers sized to provide minimum of 1000 Ft Sair/#BOD when 1020# BOD/Day applied, with one blower out of service. G. Sludge Drying Beds - Two drying beds, each 1500 sf or a total of 3000 sf. Purpose - To retain the treated sludge until dry and inert. H. Control Building 1. Compressor Room - 3 compressors, each 40 HP, 710 cfm. Two com- pressors run continuously at design load and 1 compressor as a standby. Equipped with anti-surge safety switches. 2. Chlorinator Room - Wallace b Tiernan Mdl., Series A-741 V - Notch. Capacity is 100 lbs. per day. Purpose - To disinfect the plant effluent. 3. Office & Laboratory Room - Office for daily records. Laboratory for tests 2 times per week: Suspended Solids, Dissolved Oxygen and Chlorine Residual. BOD Tests monthly at Raleigh, North Carolina. 6. Construction Costs: A. General Contract: Crowder Construction Company Charlotte, North Carolina $199,004.00 B. Electrical Contract: Dallas Electrical Contractors, Inc. Dallas, North Carolina $ 6,784.07 } o. C°oIi.`'. t:r'ictr,ion Costs: C . Plumbing Cn,ztract Gat.onia Plumbing & Heating Company Ga::t onia, North Carolina ;) 4,787.00 • TOTAL $210,575.07 7: Federal Grant Participation: 3O`," of Total Cost 63,172 0 52 8, Began operation on April 3, 19680 • SOC PRIORITY PROJECT: Yes No X If Yes , SOC No . To: Permits and Engineering Unit Water Quality Section Attention: Dana Bolden Date : May 15 , 1995 AUTHORIZATION TO CONSTRUCT NPDES PERMIT REPORT AND RECOMMENDATIONS County: Gaston Permit No. ACA025861 PART I - GENERAL INFORMATION 1 . Facility and Address : Lowell Wastewater Treatment Plant City of Lowell 101 West First Street Lowell , North Carolina 28098 2 . Date of On-Site Investigation (if conducted) : Last on-site investigation was performed on April 23 , 1991 by G. T. Chen. 3 . Report Prepared By: G. T. Chen 4. Persons Contacted and Telephone Number:. None. 5 . Verified Discharge Point(s) . List for all discharge points : Latitude: 35° 16' 10" Longitude: 81° 04' 55" Attach a U. S.G. S. map extract and indicate treatment facility site and discharge point on map. Ensure discharge point(s) correspond to NPDES permitted discharge points . USGS Quad No . : F 14 SE USGS Quad Name: Mount Holly, NC 6 . Site size and expansion area consistent with application? Yes X No If No, explain: 7 . Topography ( relationship to flood plain included) : Mildly roiling with slopes generally less than 15% . The facility is not in a flood plain. 8 . Location of nearest dwelling: No dwellings within 1 ,000 feet of the facility. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1 . Existing treatment facility a. What is the current permitted capacity of the facility? 0 . 600 MGD. b. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two (2) years : An A to C was issued to the City of Lowell on June 3 , 1994 for the construction of a gaseous dechlorination system. c . What is the actual treatment capacity of the current facility (design volume)? 0 . 600 MGD. d. Please provide a description of existing or substantially constructed wastewater treatment facilities : The existing facility is a 600 ,000 gpd contact stabilization wastewater treatment plant consisting of an influent pump station, dual bar screens/comminutor (comminutor was not operational ) , a contact aeration basin (diffused) , a reaeration basin (diffused) , a final clarifier, a chlorine contact basin (gas) , an aerobic digestor (diffused) , dual sludge drying beds , instrumented flow measurement (effluent) , and dechlorination system (gas) . 2 . Please provide a description of proposed wastewater treatment facilities : Rehabilitation of both the existing treatment plant and sludge drying beds . 3 . Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM Permit No. : Residual Contractor: Telephone No. : b. Residuals stabilization: PSRP : PFRP: Other: c. Landfill : Gaston County owned landfill . d. Other disposal/utilization scheme (specify) : 4. Treatment plant classification (attach completed rating sheet) : Class II , see attached rating sheet . Authorization to Construct Staff Report Version 10/92 Page 2 5 . SIC Code(s) : 4952 Primary: 01 Secondary: Main Treatment Unit Code: 09001 6 . Important SOC, JOC or Compliance Schedule dates : (please indicate) N/A. PART III - EVALUATION AND RECOMMENDATIONS Pending final review and approval by the SERG, it is recommended that Authorization to Construct be issued for the proposed project . Signature f Report Preparer ::) s //i2 , (2. (z" e-ria-e( Water Quality Re eonal Supervisor Date Authorization to Construct Staff Report Version 10/92 Page 3 - ..:-- r a�/ \ N7d a e( , -/‘\ { (/ • •. 1.._• '. I—) j_j g)'( _- _, o . ,, wwi„,k , mo \,.. .. .. \ .— -- I j-- ,Ch • /wod--, j c- i (Ch`T /f ::•` :., � ._,,H__,,,,:, . ... - ,. e ic---,.\ �) <� `yy \: w .re 7 .. • 114 i \ ;� k / C At s..f i i i, 1 I � . 6=_ •' t a --i- Vi\-..y. .iwst4.,-. - - ', , ,• \,x-C41.)s)x \ ......,.y, d'i /1./.- - )--. It - --.---* :`• "- ---\ts - --‹ -4,,, :-..,2 I ...., - ,. ;0.41. / - /• ,--Cb -----•-, ', \ ...:),,,,••i-- - W - / ,,/, ,z/Li• .1,, - ,,, -.4- 'zi--e 7:-.,-"t: 'v--,----s-s. (N, ., ' _.*-----i*1/4 - . • i (• / �� �' :\ ,/Tip f (� — •\ Y' 7:/ •ti �� �� � �� • a ood L \\G • 10 ll � S 1 O BM7 - �/ �/� FEET /• •� � � � i�/' ���� '� �,� � T% ♦� x f r � �• � .� � k .1 . 4:'sut. bt,_C 401,‘, • cii*:),,,,'i.z..-II-- : ) ri, • �' 4.! ,,4,!:.:, 1 ' ' illitletk\,> ‘4,1<'•--' .4,'' . r' ,A.,iti'i -pas,4__.-1 w-ii p.))(/iv tr I i,., _,-, iti): 116p-6 4„,--7,41. i.--1.:4.- r: .0, -,-' ♦� \u 81j ,-/' 0, I,,i.i �'�. 17 i,' \O Water > 'd K�r h1 �� ,---! f >• `\Hump N. l' ---- 1(•\ .. "1� '/ ''~` .�_ \_ \ 6 ,�� •\. �� ./,<.(1,, ,RF j O Fl I ti I 1 �;) 7 �',•.- �(�• I• and•ns l� ,•, F+{,'1; •4`. •:/Lo ----10-- , -- L --1=i7- /. `Y Ortalk.\ \./".„ , . . �\\fir -- -\ '�_iinii2 , • ' �b � /�\ ,,/J1\ -, 1 ��',/ .Ji 6 ,' . . --.--* Pl 1 t.-1%7 i " .... :( 't;50 r'N ___'•' , .- \sis age .,c-S-ei ,s- • -1!, .../ is' 4 -•-..4 7, , 111116. al . , " -(40.4- 1: -111 qr. . • . sp--4 I, ,I . %•.:\ \ ', (litc•--...,*c '4'4-A-;,2 M1 . / - ( FJ-7:1: /11 .:4°I'Plic! - . • :, iWttill"......157. . • 1). T ,: ~j ' r undsly AI��• < • CQrv'�a •.�• :1..7 ' {��. �� \I+ 1 .. ''../1-- 2:1°1:: 35'15' •89 1 370 000 FEET 100\ _ 1490 491 492 5' 493 494 CLOVER 81'07'30 4 754 Mapped, edited; and published by the Geological Survey SCALE 1 1 0 63 Control by USGS, USC&GS, and North Carolina Geodetic Survey * 1--. ~i .-- . .- `\ MN 1000 0 1000 2000 300 Jcf.�" Topography by photogrammetric methods from aerial F` '-' '~ - GN • , 5 0 y0 photographs taken 1969. Field checked 1970 1—+ F—• . ,- + .--a ~ l(� a 3 Polyconic projection. 1927 North American datum CONTOUR INTEI 10,000-foot grid based on North Carolina coordinate system 53 MILS 0.0L DATUM IS MEAT 1 MIL � �� 1000-meter Universal Transverse Mercator grid ticks, zone 17, shown in blue Red tint indicates areas in which only UTM GRID AND 1970 MAGNETIC NORTH landmark buildings are shown DECLINATION AT CENTER OF SHEET lly Of ZeiVP// wW rp THIS MAP COMPLIES WITH NAT p/ PgS No. NC•OO• 5861 FOR SALE BY U.S.GEOLOGIC A FOLDER DESCRIBING TOPOGRAPHIC /► //1/�,!"/'/" 1 ATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS Name of Facility: L ell ii/Ade &.WrP Owner or Contact Person: Hr. it'iwilili P. 'Y!h Mailing Address: G i l‘vve// i /D/ maw- /3- 5/xed. LieeL NC •"f6 County: 4444 Telephone: b ) $•4 —3✓ 76 Present Classification: IC New Facility Existing Facility V NPDES Per. No. NCO() ZY'66/ Nondisc. Per. No.WQ Health Dept.Per No. Rated by: v '1 Give t, Telephone: (7 .) 4.6314 Oate: r-7"-* Reviewed by: Health Dept. Telephone: Regional Office Telephone: Central Office Telephone: ORC: P. C. Co#47 Grade:_, Telephone: Cam) iiB-944i7 Check Classification(s): Subsurface Spray Irrigation . Land Application Wastewater Classification: (Circle One) I II III IV Total Points: 4-6 IN-PLANT PROCESSES AND RELATED CONTROL EOIIPMPIT W4ItO-f ARE AN INTEGRAL PART OF INDUSTRIAL PRODUCTION SHALL NOT EL DONSIDERED WASTE TREATMENT FOR TI€PURPOSE OF CLASSIFICATION ALSO SEPTIC TANK SYSTBvtS COhISISTNG OILY OF SEPTIC TAN S Am GRAVITY NITRIFICATION LiES ARE EXEMPT FROM CLASSIFICATION. SLEISUF FACE CLASSIFICATION SPRAY IRFOOATION CLASSIFICATION (check(check all units all units that apply) 1. septic ttaanks 1. .preliminary treatment (definition no. 32 ) 2. pump tanks 2. hgoons 3_siphon or pump-dosing systems S. septic tanks 4, sand filters 4,__pump tanks 5. grease trap/fnterceptor 5.—Pumps 6 oS/water separators 6 sand filters 7, gravity subsurface treatment and disposal: 7`_grease trap/Interceptor S. pressure subsurface treatmert and disposal: /, oit/watsr separators O ,disinfection 10, chemical addition for nutrient/algae control 11, spray irrigation of wastewater In addition to the above classifications, pretreatment of wastewster In excess of these components shell be rated using the point rating system and will require an operator with an appropriate dual certification. LAND APPLICATION/RESIDUALS CLASSIFICATION(Apples only to permit holder) 1. Land application of biosolids,residuals or contaminated soils on a designated see. WASTEWATER TREATMENT FACILITY O.ASSIFiCA11ON The following systems shall be assigned a Class I oassiticafion, unless the flow is of a significant quantity or the technology is unusually complex,to require consideration by the Commission on a casaby- ase basis: (Check I Appropriate) 1,__Oilvrater Separator Systems consisting only of physical separation,pumps and disposal, 2. Septic Tank/Sand Filter Systems consisting only of septic tanks, dosing apparatus, pumps,sand filters,disinfection and direct discharge; d, lagoon Systems consisting only of preliminary treatment,lagoons,pumps,disinfection, necessary chemical treatment for algae or nutrient control,and direct discharge; 4. _ Cio..d-+oop Recycle Systems; : 5._ Groundwater RemedWion Systems consisting only of ot/water separators,pumps,ail-stripping,Carbon adsorption,disinfection and dupowd-, - 6.__Aquacufure operations with discharge to surface waters; 7. Water Plant sludge handling and back-wash water treatment; S. Seafood processing consisting of screening and disposal. O. Single-family discharging systems,with the exception of Aerobic Treatment Units, will be dassifi.d I permitted oiler July 1, 1993 or I upon inspection by the Division,I is found that the system is not being adequately operated or maintained. Such systems will be notried of the classification or reclassification by the Commission, In writing. (15)Electrodtaysls. Process for removing ionized salts from water etrougn the use of en-selective Ion-exchange membranes; (1{)Flier Press. A promos operated me tericaRy for partiah deweterlrg sludge; (17) Foam Separation. The plerred frothing of wastewater or wastewater.ftluent as a means of removing excessive amounts of detergent m.tmrrak through the Introduction of air in the form d tee bubbles;also caned foam fractionation; (18)Grit Removal. The process of removing grit and other heavy mineral matter from wastrowater. (19) Imhoff Tart.. A deep two story wastewater tank consisting of an upper sedimentation chamber and a lower sludge digestion chamber. (20)the ntmeraed Flow Measurement. A device which indicates and records rate of pow; (21)Ion Exchange. A chemical process in Mich lore from two different molscules are exchanged; (22) Land Dispoosal. A final sludge disposal application: (a)Sludge l maned by which test sludge may be applied to land ether by spraying on the surface or by subsurface injection e Di Co_chisel plow);(not applicable for types of sludge described in(11)of the Rule); p)Treated Effle.rl. The process of spraying lasted wastewater one a bed area or otter methods of application of wastewater oho a land was as a sears of final disposal or treatment; conditions as a polishing method for removing (23)hlcrosaeen A low speed.oontirauousiy beck-washed,totaling drum neer operating under gravity suspended solids from.Wert; (24)Nitrification Process. The biochemical conversion o1 unoxIdtred nitrogen(ammonia and organic nitrogen)to oxidized nitrogen (usually nitrate); (25) Nitrogenous Stage. A separate stage of wastewater treatment designed for the @pecttic purpose of converting ammonia nitrogen to nitrate nitrogen; (28) Phosphate Removal,Biological The removal of phosphorus from wastewater by an oak/anoxic process designed to Inhertes luxury uptake of phosphorus by the microorganisms; (¢7) Polhhirg Pore. A holding pond btowlrtg secondary trsatm.rt with sufficient detention time to sow settling of finely suspended solids; (25) Post Aeration Aeration following conventional secondary treatment units to Increase effluent D.O. or to any other purpose; (29) Poe Aeration. (Cascade) A polshirg method by which dissolved oxygen is added to the effluert by a nonmeehanical, gravity means of flowing down a series of peps or weirs; The flow ooeuring across the steps or weirs moves in a fairly thin Layer and the operation of the cascade requires no operator adjustment;thus,zero points are assigned even though this is an oriental step to meeting the limits d the discharge permit; (30) Powdered to Granular Activated Carbon Feed. A biophysical carton process that utilizes biological activity are organic absorption by using powdered or granular activated carbon; Virgin or regenerated carbon Is teed controlled into the system; (31) Premonition. A tank constructed to provide aeration prior to primary treatment; for subsequentoperations; (32) Preliminary Units. Unit operations in the treatment procast,such as screening and comminution,that prepare liquorsubsequ major (33) I dusrial Pretreatment. (a) Pre-treatment Unit, IndustriaL The oondtioning of a waste al is source before discharge,to remove or to neutratze substances injurious to sewers and treatment processes or to enact a partial reduction in load on the treatment process which is operated by the same gemming body as the wastewater treatment plan being rated; to recent points on tin rating sheet; b)Pretreatment Program,Irdustr&••must be a State or EPA required program (34) Primary Clarffers. The tint settling tanks through which wastewater is passed in a Veatm ere worts for the purpose of removing setneable and suspended solids and BOO which is associated with the solids; (35) Pumps. Al influent. effluent and it-plan pumps; (36) Radiation Disinfection or sterilization process utilizing devices emitting uitrsvi let or pennon rays; free from (37)Reverse OsrosI. A treatment process in which a heavy contaminated liquid ispresaurtz.d through a membranes forming nearly pure liquid suspended solids; (38) Rotating Biological Contractors. A fixed biological growth process In which wastewater flews through tonal in which a series of partially submerged circular aurtaoes are rotated; (39)Sand Fliers: ) Intermittent Biological. Filtration of effluent following septic tanks, lagoons.or some other treatment promos in which further bbd.compositlon Is is petted to produce desired effluents;Hydraulic loading rates on these fliers are computed in arid have a id h the added capabilitynglo wryde.Nano rs1(less than e); b)Recrculatirtg biological.the same type of sand filter as defined in Subparagraph(39)(a) ot this back through the sand filter; (40)Sand or Mixed-Media Filers. A polishing process by Mich striven imits are achieved through a humor reduction of suspended solids; (a)low rate—gravity,hydraulically loaded Hinter with loading rates In the one to three gpmn a range; ea)high rate— a pressure,hydraulically loaded fee with loading rates In the the gorrvef range;At any rate,the loading d rate e exceedexceed .three W with the (41)Secondary Cellars. A tank which bows the biological unit of treatment plant and which has the purpose of removing sludges biological treatment units; (42) Separate Sludge R.a.rstion A part of the contact stabilization process More the setivated sludge Y transferred to a tank and aerated before returning it to the contact basin; the tank;shall not be applicable tor(43)Septic Tank A singe-Story settling tank in which tooled sludge is In contact with the wastewater towing through septic tank'yearn'serving single family moldiness having capacity of 2.000 gallons or less which discharge to a nitrification field; (44)Sludge Digestion The process by which organic or volatile miner and sludge Y gashed,liquefied,mireralbed or converted into more stable organic meter though the actNlty of living organisms, which includes aerated holding tanks; .d is dried by drafrag.and (46)Sludge Drying Beds. Ni area oompriirg neural or crank&layers d porous materials upon which digest sewage sludge evaporation; with fresh water or effluent; (44) Sludge Ekrtriatbn. A process of sludge cpr laning In which certain oorattusrts are 'moved by successive ashingsp (47)Sludge Gas Utilization The process of using sewage gas for the purpose of heating buildings,*Ming engines.etc.; (48)Sludge Holding Tank(Aerated and Noraerated). A tank utilized for small wastewater treatment plants not containing a digester in which sludge may be kept fresh,and supernatant withdrawn prior to a drying method(1.e.sludge drying beds);This may be done by adding a small amount of air atrophy to keep the sludge r sludge prior to g�Rid no( elhat m lobe g periods (several ired to achieveda dddt detention) without resulting matter. kggodor ppr blems tank would finely W used to (49)Sludge Incinerators. A furnace designed to burn sludge and to remove al moisture and oombustble materials and reduce the sludge to a petite ash; (50)Sludge Stabilization(Chemical or Thermal). A process to We treated sludge less odorous and puuescbls,end to reduce the pathogenic organism content;This may be done by phi adjustment.chlorine dosing, or by heat treatment; (61)Sludge Thickener. A type of sedimentation tank in with the sludge Y permitted to sonle and thicken through fotation and wavily;(62)Stabilization Lagoon. A type of oxidation lagoon In which biological oxidation of organic metier Is ellected by natural wander of oxygen to the water from air (not a polishing pored); (13)Stand-By Power Supply. On site or portable electrical generating equipment; midi,suspended soidt and BOO (!i4)Static Samna. A stationary screen designed to remove solids,Including ron.bbdepradable parlkulte(tastable reduction)from municipal and industrial wastewater treatment systems; h Is primarily for the purpose d effluent pcishktg;A settling lagoon«lard or coal flits(5)Tertiary Treatment. A stage of treatment t blowing secondary right be employed for this purpose; �o Thermal dw rnwrs non Pollution l Control rDevice. A st :prvvidhg for the transfer of heat thorn a fluid timing In tubes toout another fluid side the tubes.or versa; (17)Thermal Sludge Condtiorw. A condlloning process by which heat is added for a protracted period of tine o ftttprove the dewtersbBty of sludge by the aokt lung and hydraultzing of the smaller and more fipNy hydrated sludge panicles;fie)Talc Materials. Thoseagents which after tisehmarge and upon exposure Ingestion.frVtdstbn wastes or combketlos of wastes.hdudirg disease-nutty er assimIlatbn Into any organism,either directly from the environment or i6reeoy by igestion through hood cairta,west sues death.disease,behavioral abnormal**.sneer,poetic mutation.physiological matfunctiona (indudrg maturcttors In reproduction)or physical deformations.In such organisms or their (ONCB).ToxicmaterialsaiedInduce,by way danced di hlaodgteryl%rot fictiion:ethhaolore ane(DDT);and r mater cadmium.chomium, ials that heave or may.Om hereafteer be determined to have herobenzene (oNCBy,poychbmtraued biphnernyla(PCBs; toxic properties; (59)Trickling Flier. A biological treatment rent coral trg of a material such as broken sons or rock over which wartawaW Y distnbued;A high rate triciding ter Y once which operated at between 10 and 30 mmmgd per acre. A low rate trickling titer is one o which is designed to operate operate at one lour ngd per sae; (SO)Trk Filter Fier(Packed Tower). A plug Lbw type of operation In which wastewater flows down through successive layers of rtedla or Musts rtut.rtal;Organic manna!Y removed corthuafy by the aMive biological fled growth In each successive layer. The method may produce'secondary'wally effluent,or may be adapted to produce a ref/Tied effluent; disposal flit)Vacuum Met.Cerrdrtuges.or Filter Presses. Devices Mich are designed to remove excess water from either dloetgad or undigested skudpe prior to far further treatment. plowing scale is used for rating wastewater treatment facilities: (circle appropriate points) - ITEM POINTS (1) bdustrief Pretreamer Units or tndwMal Pietreatmanl Program(see definition No.33) 4 . (2) DESIGN FLOW OF PLANT IN gpd(rot applicable to non-contaminated cooing waters.sludge handing facilities for water purification plants,totally dosed cycle systerns(see definition No. 11),and facilities consisting only of ism (4Xd) or Moms (4)(d) and (11)(d)1 1 0 • 20,000........ »..» ..». _»._...»»»... .»»... .»._ »__.._ ........»»..__ 2 20,001 - 60 000. »...........».. ................... ..._.. .......» ...»..»................2 50.001 - 100,000 . .»... ._..._._.». _.»......._......—_ A 100.001 - 260.000.. .»...»». ._.._. ....._.. ...... . .... ._.. •»--»_»- 250.001 • 600 000...._.... ....».....».»........_...».......... ... ___ _ ».......... ._.. ?0) 500,001 • 1,000,000.. _.._....._ . .»..»»... .»..»».»...»..._.........»_ 1.000,001 - 2,000,000 2.000.001 (and up) rate I point additional for each 200.000 gpd capacity up to a maximum of .._._.__.....30 . Design Flow (gpd) (3) PRELIMINARY UNITS/PROCESSES(awe deintion No.32) t • la) Sir Screws Of Mechanical Mecha l Sdeer s.Static Screens Or ComminutingDevon...« «.-.»«._._._._.«._.»._.«.«._.«._._.........42J rro (c) GetRaval ..»_ TT Or 2 (d) Machericel or Aerated Oft Removal... . ._.......... I (e) Flow Measuring Dodos»....__.... . ._..__.. _»._. ...__ or 4(I) bsetrumnented Flow Measurement......»..........»»... _.........«........»................... • (g) Preaeratfon.. ...........«....». .__... ...».«....«»............. ..».._..».._..._ (h) influent Flow Equalization ...»._..............................._.._ 2 «_ « _ _...« 2 (I) Grease or Oil Separator Gravity.- __...-. « »«--.. - » - - -»_ _ 2 Mechanical.......».». .».. ..».... _ ......_.. ....._.. ..» .5 Dissolved Air Flotation...».». .. ... .._. .» .. .». »...»». t11Prechlorkutbn --__».__ ».».»__ _... .._».»....» _ .5 (4) PRIMRYTREATt.IBNfLNITSrPFCCESSES .__ 2 (a) Septic Tank (see definition No. 43)... - _ .5 (b) Imhoff Tank.. .._...»..._». »»...»....._._. . _»»...»»_. .». .....». »_.._. 5 Smiling(c) Primary Clark ers...._ »- -- _ - » •" facilities for water (d) Ponds or Setting Tanis for inorganic Nontoxic Materials(sludge handling purification plants,sand,gravel.stone.and other mining operations except recreational actIrkies such as gem 2 or gold mining) (6) WO:MARY 'D(acareon.o.ous ..Pur+hr Oxygen Sys,.rr,• (I) Diffused Air System...._. _»_ ._..» »._.»... ._..»........._ Mechanical Air System (fixed. Boating or nxlo►)_ ..._-.._...«..._... 3 Separate Sludge Reunion. .».»_....».»»....» _. (p) Trkraswng Filter "�_.».....___-_-_ _ 7 Nigh Rate. » . ...»» _»••...Standard Rate. .5 . . .......»_.» ._...»» �_..._.. _. _................ ».. 5 Packed Tower.. .--..... . 0 (Ill) Biological Aerated Flier or Aerated Biological Ricer-----------.1_ M10 (Iv) Aerated Lagoons _ _.. ».»_.»_ ._»_ .......... 10 (v) Rotating Biological Contador.....»._ ._... .». ..__.____»....._.».. . . 2 (vi) Sand Filters -i ntermhter biological.... -».-...-- 2 Recirculating biological._....._._.---•-» •.--•- .... ..» (vp) Stabilization Lagoons»__»__.... _»._»__......_ (vitl) Coffer.........._....«». __».».» _».»_...___....»».»_...........»... (le) Single sups system-tor oonbhed carbonaceous removal d BOD and nitrogenous wmoval by gMrification (see ddirden No. /2XPoinls for the item have to be N addition to Isms (6)(a)(l) through (5)(U(vill), Mating the amended aeration process(see ds lNdoon No.3a) -_-___»...__.» .» spatting other than the extended aeration process.. Iff) Nubian additions to enhance SOD removal (xi) Biological Culture ('Super Bugs')sddition. — -._-___ ____».__.5 ielti noes ._. 20 b _ ( (f)� Aeration - High Purley Oxygen System .»....»_»,»„10 Diffused Air System.. _..._ _.... »__ - Mechanical Air System (feud. Boating a rotor) 12 - - .•- «, Separate Sludge Reuraton..»...»....._____......__......_.._....___.._.. w (B) Trickling niter-High Rate ' ........_..._.......7 Standard Rau...._._....._ —_... _.».._....._.....-._.. _..S Packed Tower. ».. —.--------.5 •• -� _- .t 0 ()2) Biological Aerated Flier or Aerated Biobgkd Filler. _._»..10 ((v) Rotating Biological Contactors. _..._.....__»__. »••�_ (v) Sand Flier•Irermiter biobgicaf... _-__ --_•.'__-____^.—.--.»_2 Recirculating biological. S M) Coffer.-- -------- (S) TEiTIA Y OR ADVANCED TREATMENT UHTSIPFiflCE8SES (a) Aetivaled Carbon Beds- . without carbon regenerstiort,...-r_... _.... -••.._•••- ••.•..5 with carbon regeneation_.____..._.._...».__..__.__..._ —.....-..••••---_16 (b) Powdered or Granular t ca�udrCarbon re� -- —_5 12) Air atrlpping.. __ ^w.�...0Proessi elect rod alysia..._._»._...•_. ------ ---------_....-- ) foam SoparatblL...._.. _.__--_-•_—•-_- -'- _ J11 Bo) ion Exchange..._..._._....................._.._.r..»_.._........._•_._.._.............._-...�......_......-.......l) Laid Application of Treated Effluent(see definition No.22b)(not applicable for sand.gravel.Moir 4 and other similar mining operations) by high rate Infiltration— ------ .....5 (I) IAkroecreens......_..........__.»._.._..._.-__....-.._»_._..... .._.._. Phosphorous Removal by Biological Procemos(See d—e lnabn No.2!)....-....____»---—_..._-_-20 �) Polishing Ponds - without aeatlon._».......--» ..--._•-_�.—.............. ..rr»..2 With aeration.----_._.._ ...r.--- - (I) Post Aeration - cascade diffused or mechanical 2 (m) Reverse Osmosis ».... • (n) Sand or Mixed-Media Fliers • low rate.....__.._........._........._...._....»...»....»..._.........._.........» 2 Ngh rate 5 (0) Treatment processes for removal of metal or cyanide 15 (p) treatment processes for removal of toxic materials other than metal or cyanide...__......»_..»..._.__..._ 15 (7) SILLCGE TREATMENT • (a) Sludge Digestion Tank Heated (anaerobic) _... «. _»...._ ...._. 10 Aerobic41) .... ....... Unheated (anaerobic) (b) Sludge Stabilization(chemical or thermal) .5 (c) Sludge Drying Beds-Gawky ».».... .»».............................. ......»....»..»».... 14) Vacuum Assisted «« (d) Sludge Elutrtatbn --»• .5 (I) Sludge Condklonr (chemical or thermal) »••-•-• S (f) Sludge Thickener (gravity) •---- S (g) Dissolved At Rotation Unit (not applicable to a unit rated as (3)(I)) s (h) Sludge Gas Utilization (including gas storage) 2 • (I) Sludge Holding Tank • Aerated S - Non-erased 2 - (1) Sludge incinerator(not Including solvated carbon regeneration) • (k) Vacuum Filter. Centrifuge, or Filter Press or other similar dswatering devices.. __. __..._ 10 (9) RESIDUALS UTILIZATIONfDISPOSAL(indudirg incinerated ash) 2 (a La b) Largid Application(surface and subsurface) (see definition 22a) by contracting to a land application operator or landfill operator who holds the land application permit or landlil permit (c) Dedicated Landfill(burial) by the Nominee of the wastewater treatment faclky..._.....».._..».».. ................... (9) DISIFECTION (a) Chlorination ... ».............«.»............... . (b) Dechbrination (m) Ozone _» «..».».......»...........«..»..«.». «.....»». ««.....«...__« (d) Radiation S (10) CHEMICAL ADDITION SYSTEM(S)(see definition No.6)(rot applicable to chemical additions rated as item(3)(j). (SNOW). (6Na). (6Xb). (7)(b). (7)(s). (Oa). (0)(b) or (9)(c) 6 points each: List _... .....».». ......»....».. .�««_ »......... 5 ....»««».....««».... ...»»_«..«...»....««»_.....»»».» 3 »»..»»».»«»»..»..».»»........»«.....»..»««—»«..»»»...«»........»...».._» 3 (11) NISCELLANEOUS UNTS/PFCCESSES (a) Holding Ponds,Holding Tanks or Settling Ponds for Organic or Toxic Materials Including wastes horn mining operations containing nitrogen or phosphorus compounds In amounts slgnllcartly greater than Is common for domestic wastewater .... ».»......«»._»........««...« A (b) Effluent Flow Equalization(rot applicable to storage basins which are Inherent In land application systems)..»2 (c) Stage Discharge (not applicable to storage basins inherent In land application systems). __.__.__._..5 (d) Pumps... «.»....... .»_.«._ .». ... _..««.. ..........r_......».«.............« 3 (I) Stand-By Power Supply .....»» ».»_....»....« ..« «.« .»»....3 (f) Thermal PolhAbn Control Device...». »�...«.«. .«»....»»..».»..._.«».».... »..».,». . 3 CLASSFCATEN Cis I. I-25 Points tini .......«..«..... . .. .. ...«.... .»...»....»... .... »..26.50 Points »«.51-85 Points Facilities having a rating of one through four points.Mebane,do not require a gelled operator. Facilities having an activated sludge process wit be seared•minimum classification d Gees IL Facilities having treatment programs for the removal of metal or cyanide will be assigned a mWmum classification of Class II. Facilities having treatment processes for the biological removal of phosphorus we be assigned a minimum daeatficatlon of Class Ill. J)004 DEFLATIONS The Iolowing definitions shal apply throughout this Subchapter. (1)ActIated Carbon Beds. A physical/chemical method for reduclrg soluble organic material from wastewater effluent;The column-type beds used In this method will have a flow rate varying from two to sight gallons per minute per square foot and may be either uplbw or dowrdlow carbon beds. Carbon may or may not be regenerated on the wastewater treatment plant site; (2)Aerated Lagoons. A basin In which all solids are fralntak»d N suspension and by which biological oxidation or organic matter is reduced through artificially accelerated sander of oxygen on a flow-through basis; (3)Aeration A process of bringing about ttknate contact between at or high purity asygen in a liquid by spraying, agitation or 4fluebnX3a) Extended Aeration An activated sludge process utilizing a minimum hydraulic detention time of 111 hours. (4)Aprfouluraly managed sits. Any eke on which a crap is produced,managed,and harvested(Crop includes grasses,grains,Vies,etc.); (5)Air Stripping. A process by which the ammonium Ion Is first cornered to dissolved ammonia(pH adjustment)with the ammonia then released to the atmosphere by physical means;or other similar processes which remove petroleum products such as benzene,toluene,and iyNrr. A)Carbon Regeneration The regeneration of exhausted carbon by the use of a furnace to provide extremely high temperatures which volatilize and oxidize the (7)Carbon Stags. A stage of wastewater treatment designed to metiers'secondary"effluent bras; W1 Csrttuge. A mechanical device In which oerntrluga►force ls used to separate solids from lqulds or to separate liquids of efferent defwras: (9)Chemical Addition Systems The addition of&emfeal(s)to wastewater a an application point for purposes of improving sold removal.PH adjustment, alkalinity coact,etc.;the capability to experiment wtr different chemicals and different&ppowtbn points to achieve a specific result will be considered one system;the capability to add chemical(s)to dual units will be rated as one system;capability to add a chemical at a different application points for dlletrnt purposes will result In the ccyystern being rated as separate systems; (10)Chemical Sludge Conditioning. The addition of a chemical compound such as Ime,Ionic chloride,or a polymer to wet sludge to coalesce the mass prior to as application to a dewwring device; (11) Closed Cycle Systems. Use of holding ponds or holing tanks for containment of wastewater containing inorganic,non-toxic materials from sand,gravel gushed stone or other similar operations Such systems shall arty a maximum of two points regardless of pumping facilities or arty other appurtenances: (12)Combined Removal of Carbonaceous SOD and Nitrogenous Removal by Nkrficatbn•A single stage system required to achieve permit effluent Was on SOD and ammonia nitrogen within the same biological reector, (13)Dech n►ortnatb The partial or complete reduction of residual chlorine in a Iquld by promos; any chemical l or physical pros; 14) Deradriation Process. The conversion of nitrate-nitrogen to nitrogen gas; . J ; 4 - / State of North Carolina Department of Environment, / 11 Health and Natural Resources L7 flY,ArcilrA Division of Environmental Management ....wllir James B. Hunt, Jr., Governor r, Jonathan B. Howes, Secretary E E H A. Preston Howard, Jr., P.E., Director N D. ' / � -\LTK; ` , r (it t E Fes. ;;RCESN.Niii;1 ,k thifr iU Vi%r )6 April 11, 1995 An MR KENNETH ERVIN - ,,, r 1GEglit i I �� CITY OF LOWELL :Sat `�'�`"c h 101 W. FIRST STREETSVIIIIktG141��1 OFF1l;EIv LOWELL, NORTH CAROLINA 28098 Subject: AppNo. ACA025861 WWTP/Improvements Authorization To Construct Gaston County Dear MR ERVIN: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on April 10, 1995. This application has been assigned the number listed above. PLEASE REFER TO THE ABOVE AUTHORIZATION TO CONSTRUCT NUMBER WHEN MAKING INQUIRES ON THIS PROJECT. Your project has been assigned to Dana Bolden for a detailed engineering review. Should there be any questions concerning your project,the reviewer will contact you with an additional information letter. Be aware that the Division's regional office, copied below,must provide recommendations from the Regional Supervisor or a Procedure Four Evaluation for this project,prior to final action by the Division. If you have any questions, please contact Dana Bolden at(919)733-5083 ext. 518. If the review engineer is unavailable,you may leave a voice mail message and they will return the call promptly. Please be sure to reference the above application number in your message. Sincerely, Daviddrich Supervisor, NPDES Group cc: Mooresville Regional Office Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer