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HomeMy WebLinkAboutNC0084689_Regional Office Historical File Pre 2018 • • • A — � NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 3, 2010 Mr. Zackery L.Foreman City of Mount Holly WTP • P. O. Box 406 Mount Holly, NC 28120 FEB — 8 2010 Subject: Issuance of NPDES Permit NC0084689 City of Mount Holly WTP • Gaston County • Dear Mr. Foreman: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15,2007(or as subsequently amended). This final permit includes no changes from the draft permit sent to you on December 16,2009. 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 Bob Sledge at telephone number(919)807- 6398. Sincerely, (4_ ,;;. Coleen H. Sullins cc: Central Files urface Water Protection Section,/ NPDES Unit ec: Aquatic Toxicology Unit 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One Location:512 N.Salisbury St.Raleigh,North Carolina 27604 NorthCarolina Phone:919-807-6300\FAX:919-807-6492\Customer Service:1-877-623-6748 Internet:www.ncwaterquality.org Naturally An Equal Opportunity\Affirmative Action Employer Permit NC0084689 • 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 Mount Holly is hereby authorized to discharge wastewater from a facility located at the Mount Holly WTP 111 Mountain Island Road Gaston County to receiving waters designated as an unnamed tributary to 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 March 1, 2010. This permit and authorization to discharge shall expire at midnight on February 28, 2015. Signed this day February 3, 2010. C.S7 1 Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0084689 • • 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 Mount Holly is hereby authorized to: 1. Continue to operate a water treatment plant with a discharge of wastewater from filter backwash, raw-water testing and turbidity meters. This facility is located at the Mount Holly WTP off of Mountain Island Road near Mount Holly in Gaston County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to the Catawba River, classified WS-IV&B waters in the Catawba River Basin. Permit NC0084689 • \ � , rw 4( ;-,;-:-.)-) 7,-f-:1--_-:-,, --,-,2„ ,, , ,,vi\TD))) ..,-) \.,, , iri 44> \.,,, . ‘\ ..j" '1' -,AC)° 11 i*:2/e:x\-'-. Ali \II \ „.------1\-%' • ' ii`. t 1 s-; r r 0 l i\ `fY 1. 1 f -• •fit.- :.� ,7t. ,� , {�.,J//� '�\./•-- ,yy _ ;) A • _ .i�t ! • �/.J r• ' `� .^�y1G .,.r \, y` 1,\` 'Y p Olt) ` ./1 4c '; �: .-f,S-- '.1 '4.'''l'.•;,*-1'' 41". Mountain / -70C f i 1 \ ,© 1 • ! it^ � island,. / :°f'(_ c ( 1 i ' N-q • 4 1 ii r li.ti .\.s' '' ' / ,;‘5 ' ;, ,,,_ifjUt ' . Thi 4,'..--/ , ri..7-;-', 1:77' .. 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Vtv, ' , . t .i. 4f----r._.Th )), '-'2.. - -'''' •!uilt, c.f.P-- Z // -i. , r;,•••. isiii t....,:._ .--):, ).), in ,.....) .-i---e--- '-",4 • /./A.,-,,:v y ,.., i' r‘fts71 .".,_2`..2 z,i,::::,.....,,,, _ -....,c , 1-,,:e \ 'tit :t...,65t),#.• '' --..- '''''''., ",-• 1:2;eptt a)Si / 4:00,.i f-,,,t% ,.(RIF, \\. t * ,r r '( •� ..�1_J l t I)r. //I'f/,^ 'M!+ r r... 1.� 141 ` tl !-~ \\� `,. J <k ) f l�11f \.7. i,f`:. J °!r/'f�� ,cji1 of t, fff,, "`....,..t'r;,p I� ,,.! ! \� , ./_../ct3-?..//riu ..\‘ . Latitude:35919'58" I Facility y Longitude: 80°59'34" NC0084689 Location Quad# F15SW Stream Class:WS-IV&B City of Mount Holly WTP Subbasin:30833 Receiving Stream: UT Catawba River cArottft SCALE 1:24000 Permit NC0084689 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 CHARACTERISTIC Monthly Daily Measurement Sample Type Sample Location Average Maximum Frequency Flow Weekly Instantaneous1 Effluent Flow Continuous' Effluent Total Suspended Solids 30.0 mglL 45.0 mg/L 2/Month Grab Effluent Total Residual Chlorine2 17 pg/L 2/Month Grab Effluent pH3 2/Month Grab Effluent Turbidity 2/Month Grab Effluent Aluminum Quarterly4 Grab Effluent Manganese Quarterly4 Grab Effluent Fluoride Quarterly4 Grab Effluent Total Zinc Quarterly4 Grab Effluent Total Copper Quarterly4 Grab Effluent Total Iron Quarterly4 Grab Effluent Total Nitrogen Quarterly4 Grab Effluent Total Phosphorous Quarterly4 Grab Effluent Whole Effluent Toxicity5 Quarterly Grab Effluent Footnotes: 1. The requirement for continuous flow monitoring will become effective on July 1, 2011. Until that date, flow monitoring shall be conducted on a weekly basis, using instantaneous sampling methods. 2. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory(including field certified),even if these values fall below 50 µme-• 3. The pH shall not be less than 6.0 standard units, nor greater than 9.0 standard units. 4. Monitoring should be performed in conjunction with toxicity testing. 5. See Condition A. (2.)for toxicity testing requirements. Toxicity sampling should coincide with sampling for parameters covered by footnote 4. All samples collected should be of a representative discharge. There shall be no floating solids or foam in other than trace amounts. Permit NC0084689 A. (2.) CHRONIC TOXICITY MONITORING (QUARTERLY) The permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions. The effluent concentration defined as treatment two in the procedure document is 90 %. The testing shall be performed as a Ceriodaphnia dubia 7day pass/fail test. 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. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: NC DENR/DWQ/Environmental Sciences Section 1621 Mail Service Center Raleigh,N.C. 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 and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should 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,then monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. 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 limitl 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 6 of 18 term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1. The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.);and 3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEI'1'hD: "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 7/2009 NPDES Permit Standard Conditions Page 12 of 18 b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at(800) 662-7956, (800) 858-0368 or(919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit [40 CFR 122.41 (1) (7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information [40 CFR 122.41 (1) (8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act,33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The CWA provides that any person who knowingly makes any false statement,representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system,as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. Version 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"; (I) One hundred micrograms per liter(100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter(500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol;and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following"notification levels"; (1) Five hundred micrograms per liter(500 µg/L); (2) One milligram per liter(1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules,regulations or laws,the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent Version 7/2009 NPDES Permit Standard Conditions Page 14 of 18 adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the definitions in Part II of this permit,the following definitions apply to municipal facilities: Indirect Discharge or Industrial User Any non-domestic source that discharges wastewater containing pollutants into a POTW regulated under section 307(b), (c) or(d) of the CWA. [40 CFR 403.3 (b) (i) and(j)] Interference Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which causes or contributes to a violation of any requirement of the POTW's NPDES Permit or prevents sewage sludge use or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC 2H.0903 (b) (13)] Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with discharges from other sources,causes a violation,including an increase in the magnitude or duration of a violation,of the POTW's NPDES permit,or of an instream water quality standard. [15A NCAC 2H.0903 (b) (23)] Publicly Owned Treatment Works (POTW) A treatment works as defined by Section 212 of the CWA, owned by a State or local government entity. This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or industrial wastes of a liquid nature. It also includes sewers, pipes, and other conveyances only if they convey wastewater to a POTW. The term also means the local government entity, or municipality, as defined in section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a treatment works. [15A NCAC 2H.0903 (b) (27)] "Significant Industrial User"or"SIU" An industrial user that discharges wastewater into a publicly owned treatment works and that [15A NCAC 2H.0903 (b) (34)]: (a) discharges an average of 25,000 gallons or more per day of process wastewater to the POTW (excluding sanitary,noncontact cooling and boiler blowdown wastewaters) or; (b) contributes more than 5 percent of the design flow of the POTW treatment plant or more than 5 percent of the maximum allowable headworks loading of the POTW treatment plant for any pollutant of concern,or; (c) is required to meet a national categorical pretreatment standard,or; (d) is,regardless of Parts (a), (b),and (c) of this definition, otherwise determined by the POTW,the Division,or the EPA to have a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement or POTW's receiving stream standard, or to limit the POTW's sludge disposal options. Section B. Publicly Owned Treatment Works (POTWs) All POTWs are required to prevent the introduction of pollutants into the POTW which will interfere with the operation of the POTW,including interference with its use or disposal of municipal sludge,or pass through the treatment works or otherwise be incompatible with such treatment works. [40 CFR 403.2] All POTWs must provide adequate notice to the Director of the following[40 CFR 122.42(b)]: Version 7/2009 • • NPDES Permit Standard Conditions Page 15 of 18 1. Any new introduction of pollutants into the POTW from an indirect discharger, including pump and hauled waste, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph,adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW,and(2) any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Prohibited Discharges a. Under no circumstances shall the Permittee allow introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 2H.0900 and 40 CFR 403. [40 CFR 403.5 (a) (1)] b. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5 (b)]: 1. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; 2. Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower than 5.0,unless the works is specifically designed to accommodate such discharges; 3. Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; 4. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; 5. Heat in amounts which will may inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; 6. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; 7. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; 8. Any trucked or hauled pollutants,except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the WWTP,including slug loads and other unusual discharges,which have the potential to adversely impact the permittee's Pretreatment Program and/or the operation of the WWTP. The Permittee shall report such discharges into the WWTP to the Director or the appropriate Regional Office. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the discharge,the investigation into possible sources;the period of the discharge,including exact dates Version 7/2009 NPDES Permit Standard Conditions Page 16 of 18 and times;and if the discharge has not ceased,the anticipated time it is expected to continue;and steps taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance, 3. With regard to the effluent requirements listed in Part I of this permit,it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR,Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any industrial discharger sending its effluent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act as amended(which includes categorical standards and locally derived limits and narrative requirements). Prior to accepting wastewater from any significant industrial user,the Permittee shall either develop and submit to the Division a new Pretreatment Program or a modification of an existing Pretreatment Program, for approval as required under section D below as well as 15A NCAC 2H.0907 (a) and (b). [40 CFR 122.44(j) (2)] 5. This permit shall be modified,or alternatively,revoked and reissued,to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b) (8) of the CWA and implementing regulations or by the requirements of the approved State pretreatment program,as appropriate. Section D. Pretreatment Programs Under authority of sections 307 (b) and(c) and 402(b) (8) of the CWA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H.0900,and in accordance with the approved pretreatment program,all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. [40 CFR 122.44(j) (2)] The Permittee shall operate its approved pretreatment program in accordance with Section 402 (b) (8) of the CWA, 40 CFR 403, 15A NCAC 2H.0900,and the legal authorities,policies,procedures,and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part II or Part IV of this permit are as defined in 15A NCAC 2H.0903 and 40 CFR 403.3. 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A NCAC 2H.0905 and.0906;40 CFR 403.8(f) (1) and 403.9 (1), (2)] 2. Industrial Waste Survey(IWS) The permittee shall implement an IWS consisting of the survey of users of the POTW,as required by 40 CFR 403.8 (f) (2) (i-iii) and 15A NCAC 2H.0905 [also 40 CFR 122.44(j) (1)],including identification of all industrial users and the character and amount of pollutants contributed to the POTW by these industrial users and identification of those industrial users meeting the definition of SIU. The Permittee shall submit a summary of its IWS activities to the Division at least once every five years,and as required by the Division. The IWS submission shall include a summary of any investigations conducted under paragraph B,2,c,of this Part. 3. Monitoring Plan The Permittee shall implement a Division-approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II, Section D,and Section E.5.). [15A NCAC 2H.0906 (b) (2) and.0905] 4. Headworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a HWA at least once every five years,and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Version 7/2009 NPDES Permit Standard Conditions Page 17 of 18 Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e.,an updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop,in accordance with 40 CFR 403.5 (c) and 15A NCAC 2H.0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5 (a)and(b) and 15A NCAC 2H.0909. 5. Industrial User Pretreatment Permits (IUP) &Allocation Tables In accordance with NCGS 143-215.1,the Permittee shall issue to all significant industrial users,permits for operation of pretreatment equipment and discharge to the Permittee s treatment works. These permits shall contain limitations,sampling protocols,reporting requirements,appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table(Al)which summarizes the results of the HWA and the limits from all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. [15A NCAC 2H.0909,.0916,and.0917;40 CFR 403.5,403.8(f) (1) (iii); NCGS 143- 215.67(a)] 6. Authorization to Construct(AtC) The Permittee shall ensure that an Authorization to Construct permit(AtC)is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC 2H.0906 (b) (6) and .0905; NCGS 143- 215.1 (a) (8)] 7. POTW Inspection&Monitoring of their IUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine,independent of information supplied by industrial users, compliance with applicable pretreatment standards. [15A NCAC 2H .0908(d); 40 CFR 403.8(f)(2)(v)] The Permittee must a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year;and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit-limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31, except for organic compounds which shall be sampled at least once per calendar year; For the purposes of this paragraph, "organic compounds" means the types of compounds listed in 40 CFR 136.3(a),Tables IC,ID,and IF,as amended. 8. IU Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division-approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908. [15A NCAC 2H .0906(b)(4) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR 122.440)(2)] 9. Enforcement Response Plan(ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan(ERP) approved by the Division. [15A NCAC 2H.0906(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 (IUs) in Significant Non-Compliance(SNC); b.) Pretreatment Program Summary(PPS) A pretreatment program summary(PPS) on specific forms approved by the Division; c.) Significant Non-Compliance Report(SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data Summary Forms (IDSF) Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU) and any monitoring data for other Industrial Users (IUs) in SNC. These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Information Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of IUs in SNC, and any other information,upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Industrial Users (IUs) that were in Significant Non-Compliance (SNC) as defined in the Permittee's Division-approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. [15A NCAC 2H .0903(b)(35). .0908(b)(5) and .0905 and 40 CFR 403.8(f)(2)(vii)} 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results,along with support information including general records, water quality records, and records of industrial impact on the POTW. [15A NCAC 2H.0908(f); 40 CFR 403.12(o)] 13. Funding and Financial Report The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. [15A NCAC 2H .0906(a)and.0905;40 CFR 403.8(f)(3),403.9(b)(3)] 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H.0114 and 15A NCAC 2H.0907. Version 7/2009 • Michael F.Easley,Gove r O0' W A TF9pG William G.Ross Jr.,Secretary North Carolina Department of Environment and Natural Resources ✓ ! r Alan W.Klimek,P.E.Director >_ Division of Water Quality` a DIVISION OF WATER QUALITY March 10, 2005 Mr. Don Price City of Mount Holly P.O. Box 406 Mount Holly,North Carolina 28120 Subject: Permit No.NC0084689 City of Mount Holly WTP Gaston County Dear Mr. Price: Our records indicate that NPDES Permit No.NC0084689 was issued on March 3, 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.I The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation),you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. For new permits/facilities,the Division may supply an initial small stock of these forms; however, if you fail to receive the forms,please contact this Office as quickly as possible. The forms, including directions for their completion, and other important information are also • available at http://h2o.enr.state.nc.us/NPDES/documents.html. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual fee may be required for your facility; if so, you will receive a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater tio ��,rthCaro rn treatmenta plant operator if you are operating wastewater treatment facilities. Any changes in �� Naturally ► A N�AENR 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 operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. To maintain compliance with discharge limitations,proper operation and maintenance of a wastewater treatment facility and the development of a process control program are essential. For those facilities having chlorine tablet disinfection,please be advised that chlorine tablets approved for wastewater treatment use must be used; swimming pool tablets are not approved. Also, be advised that DWQ staff need to have access to the facility's discharge point into the receiving stream;please maintain a path along the outfall line to facilitate that access. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $25,000 per violation(and/or criminal penalties)may be . assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Special Order by Consent(SOC)may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. If you, as the Permittee, cease to need this Permit,then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, D. Rex Gleason, P.E. Surface Water Protection Regional Supervisor A:\NPDESLTR.WQ NCDENR )(v North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross,Jr.,Secretary Alan W. Klimek, P.E., Director March 3,2005 IfiC DEPT.OF ENVIRONMENT AND NA."',-' !:SOURCE, Mr. Don Price,Utilities Director MOORP '`"tAL oFFgr City of Mount Holly P. O. Box 406 41 Mount Holly,North Carolina 28120 ¢ MAR 0 9 2005 Subject: Issuance of NPDES Permit NC0084689 City of Mount Holly WTP Gaston County Dear Mr.Price: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.Environmental Protection Agency dated May 9, 1994(or as subsequently amended). This final permit includes the following changes from the draft permit sent to you on December 21,2004: The effective date for implementation of the Total Residual Chlorine effluent limit has been changed from 18 to 24 months from the effective date of the permit(April 1,2007). 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 Bob Sledge at telephone number(919) 733-5083,extension 547. Sincerely, ORIGINAL SIGNED BY SUSAN A. WILSON Alan W. Klimek,P.E. cc: Central Files Mooresville Regional Office/Surface Water Protection Secti „� NPDES Unit 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 NatUfally An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper Permit NC0084689 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 Mount Holly is hereby authorized to discharge wastewater from a facility located at the Mount Holly WTP 111 Mountain Island Road Gaston County to receiving waters designated as an unnamed tributary to 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 April 1, 2005 This permit and authorization to discharge shall expire at midnight on February 28, 2010. Signed this day March 3, 2005. ORIGINAL SIGNED BY SUSAN A. WILSON Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0084689 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 Mount Holly is hereby authorized to: 1. Continue to operate a water treatment plant with a discharge of wastewater from filter backwash, raw-water testing and turbidity meters. This facility is located at the Mount Holly WTP off of Mountain Island Road near Mount Holly in Gaston County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to the Catawba River, classified WS-IV & B waters in the Catawba River Basin. -....,_:,>-.,,_:-.L2•1, -,,,,.-'s---.vr. ,,_,,,,o• - , i ir' - 19-' ,,,ii ‘k-' .11.]y. .-1--- -t__9i',.\k ' N)A\ii: VI '‘4' ..) i I ik- ,_:,,,.,---,-.._,,,,---,--,,,-„,4_,.....„-v.1 , , r i---_,...,,,,,:„.„----_,-....„ ,..,-, ,_---1, 0 ,,, --_ . 4,,,, ,L",iT '1'4 er .- ..._„.....,._,.... ..,, ,-,,...„.„..,,,.,;. :4,44, , • ..": c__,,_j-•-•_1_,,f'i ..;\.,/,f___. ',4,, .1-1,.-'4:, \ ... i . 1 •': ikj Vik.) • ...•- ---„, •.....::-.... ; .. . .„ ,-7 ,K � i .' 1 '` S�� ) -rrI X1 "T / •:t `11-'ti ff. rr L7J j kit' l J , a. '• '41 t 1auntsin . /• I r4: :or _.,,,-;,,/ --/( Island ---, ir Tr :----, (,,,\ ..•"---1A,.\\ .'do 1. .� .„,` �• .'• r`.) ..,:„.,,,-.1.. 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I) ' ,Ii;, , -0), L V , L. •,;\., - ---,,,--, 1,rit ,,,'. sop .-;,,,,,Atc,,,s,„:„. ,,-')( k‘ /I 7,._) \......-?1 i fc----.1-j .4 rt,'"). 2 ‘.....?... 4 st,,-.' , i.:-.` ..z...a. \ .\....;ii r r .0„ . 1._ _, .. „ .„....!..,,,,. .. , 44C. 4. • .1 1, J.u-,'b'i 11 , )1! r 1 ,-, j„ i'. -cri -� _„,_N - i•- ,,,..7"/"A_A%44 .-=,...,Aff v-, ,A.,,,,, . ji.\.:..... ,,. ,.,..„.....„.„ , .,/r.,... AA ....-orc i f t t -br.N' 9' 1 L� �r 1;,2 /j,1"r` Y\--' } i r` )vi.1 ° / ' �i►'i r ` • ,• \--`- "vi -„I/1 ili •t, •',�_/r".l`.`"•h�_ � l'may i ) "Y �.�► rt��‘. �- ,�/ ��.1 �f X __ ,- , q, c7--,4,� , iii i --( 0(3 ,.;` * /, 4w h) 1 fir( . `-,f S4 7 li r i \+5y,..)*);r17 . +�. t`t. JµA i y A • r Latitude:35°19'58" N Coo 8 4 6 8 9 Facility Longitude:80'59'34" Quad# F15SW Location Saran►Cam:WS-IV&s City of Mount Holly WTP Subbasin:30833 Receiving Stream:UP Catawba River SCALE 1 :24000 North Permit NC0084689 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 Daily Measurement Sample Type Sample Location Average Maximum Frequency Flow Monthly Instantaneous Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L Monthly Grab Effluent Settleable Solids 0.1 mVL 0.2 mVL Monthly Grab Effluent Turbidity' 50 NTU Monthly Grab Effluent Iron Monthly I Grab Effluent Total Residual Chlorine' 28 pg/I Monthly Grab Effluent Aluminum Monthly Grab Effluent Footnotes: 1. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. 2. The Total Residual Chlorine limit will become effective April 1, 2007 (24 months following the effective date of the permit). All samples must be collected from a typical discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. NPDES Permit Requirements Page 1of16 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 nil 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 negligently violates sections 301,302,306,307,308,318,or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act,is subject to criminal penalties of$2,500 to $25,000 per day of violation,or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation,or by imprisonment of not more than 2 years,or both. [40 CFR 122.41 (a) (2)] Version 6/20/2003 NPDES Permit Requirements . Page 4 of 16 d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of$5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than$100,000 per day of violation,or imprisonment of not more than 6 years,or both. [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 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 term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated. to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1. The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.);and 3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] Version 6/20/2003 NPDES Permit Requirements . Page 6 of 16 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)]. 13. Permit Modification.Revocation and Reissuance.or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,revoking and reissuing the permit,or terminating the permit as allowed by the laws,rules,and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code,Subchapter 2H .0100;and North Carolina General Statute 143-215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements • The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (4) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade of the system [15A NCAC 8G.0201]. The ORC of each Class I facility must: ➢ Visit the facility at least weekly ➢ Comply with all other conditions of 15A NCAC 8G.0204. The ORC of each Class II,III and IV facility must: ➢ Visit the facility at least daily,excluding weekends and holidays ➢ Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 8G.0204. • Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system Version 6/20/2003 • NPDES Permit Requirements Page 7 of 16 b. Within 120 calendar days of: ➢ Receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC ➢ A vacancy in the position of ORC or back-up ORC. 2. Proper Operation and Maintenance The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41 (c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)] • The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41 (m) (3)] (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II.E. 6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass,unless: (A) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system-wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects,if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1)of this section. 5. Upsets a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that Version 6/20/2003 NPDES Permit Requirements . Page 8 of 16 noncompliance was caused by upset, and before an action for noncompliance, is final administrative action • subject to judicial review. b. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed,contemporaneous operating logs,or other relevant evidence that: (1)An upset occurred and that the Permittee can identify the cause(s) of the upset; (2)The Permittee facility was at the time being properly operated;and (3)The Permittee submitted notice of the upset as required in Part II. E. 6. (b) (B) of this permit. (4)The Permittee complied with any remedial measures required under Part II. B.2.of this permit. d. Burden of proof[40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash,or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The Permittee shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503,any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures • The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124 — Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources,standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling Samples collected and measurements taken,as required herein,shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the Director,postmarked no later than the 28th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these,and all other reports required herein,shall be submitted to the following address: NC DENR/ Division of Water Quality /Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Version 6/20/2003 • NPDES Permit Requirements Page 9 of 16 3. Flow Measurements Appropriate flow.measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed,calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136,unless otherwise specified in 40 CFR 503,unless other test procedures have been specified in this permit [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall,upon conviction,be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph,punishment is a fine of not more than $20,000 per day of violation,or by imprisonment of not more than 4 years,or both [40 CFR 122.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503),the Permittee shall retain records of all monitoring information,including. ➢ all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement,report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: a. The date,exact place,and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s)who performed the analyses; Version 6/20/2003 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 lime it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41 (1) (6)]. b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at(800) 662-7956, (800) 858-0368 or(919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II.E. 5 and 6.of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit [40 CFR 122.41 (1) (7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information [40 CFR 122.41 (1) (8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit,including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of Version 6/20/2003 NPDES Permit Requirements . Page 12 of 16 not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both •• [40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year,depending upon which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plant's treatment capacity,nor change the treatment process(es)utilized at the treatment plant unless the Division has issued an Authorization to Construct(AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall,upon written notice from the Director of the Division of Water Quality,conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol;and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following"notification levels"; (1) Five hundred micrograms per liter(500 µg/L); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules,regulations or laws,the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent Version 6120/2003 • 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 (AT) which summarizes the results of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. Version 6/20/2003 NPDES Permit Requirements Page 15 of 16 r 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 . SOC PRIORITY.PROJECT: No To: Western NPDES Program Unit Water Quality Section Attention: Dina Sprinkle Date: September 24, 2009 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No.: NC0084689 PART I - GENERAL INFORMATION 1. Facility and address: Mount Holly WTP 131 South Main Street Post Office Box 406 Mount Holly,N.C. 28120 2. Date of investigation: September 22, 2009 3. Report prepared by: Samar Bou-Ghazale, Environmental Engineer II 4. Person contacted and telephone number: Zackery Foreman, ORC, (704) 822-2928. 5. Directions to site: From the jct. of Hwy. 273 and Hwy. 16 in northeastern Gaston County, travel south on Hwy. 273 2.3 miles. Turn left into Mt. Island Road and proceed 100 feet to facility located on left. This road is also the access road for the nearby Mountain Island Dam). 6. Discharge point(s), list for all discharge points: - Latitude: 35° 19' 58" Longitude: 80° 59' 34" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: F 15 SW 7. Site size and expansion area consistent with application: Yes. Additional area is available for expansion,if necessary. 8. Topography (relationship to flood plain included): Rolling, 3-5% slopes. The site is not located within a flood plain. 9. Location of nearest dwelling: Approx. 300+feet from the WTP site. . Page Two 10. Receiving stream or affected surface waters: U. T. to Catawba River(Lake Wylie). a. Classification: WS-IV, B b. River Basin and Subbasin No.: Catawba 030833 c. Describe receiving stream features and pertinent downstream uses: The discharge is pumped to a wet-weather ditch approximately 3000 to 4000 feet from Catawba River. This wet-weather ditch discharge approximately 1000 feet below the Mountain Island Lake Dam. There are no other discharges located within one mile of the proposed discharge point. The small, intermittent tributary acts as a conveyance channel for the discharge from the WTP. There are no known downstream uses of the unnamed tributary. PART II- DESCRIPTION OF DISCHARGE AND TREATMENT WORKS • 1. a. Volume of wastewater: 0.300 MGD (Design Capacity) b. What is the current permitted capacity:N/A c. Actual treatment capacity of current facility(current design capacity): 0.300 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: There have been no ATCs issued to this facility in the past two years. e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of two (2) alum sludge settling basins in series. f. Description of proposed WWT facilities: No additional WWT facilities are proposed at this time. g. Possible toxic impacts to surface waters: Facility has TRC limits. 2. Residual handling and utilization/disposal scheme: a. If residuals are being land applied specify DWQ Permit No. WQ0001863. Residuals Contractor: Synagro Services, Inc. Telephone No. (704) 753-8673. 3. Treatment plant classification: Class I 4. SIC Code(s): 4941 Wastewater Code(s): 21 MTU Code(s): 50003 PART III- OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved(municipals only)? This facility was constructed with public monies. 2. Special monitoring or limitations (including toxicity) requests: N/A r r Page Three 3. Important SOC/JOC or Compliance Schedule dates: This facility is not under an SOC at this time nor is one being considered. 4. Alternative analysis evaluation a. Spray Irrigation: Insufficient area. b. Connect to regional sewer system: There is no municipal sewer presently available to the site. c. Subsurface: Insufficient area. PART IV- EVALUATION AND RECOMMENDATIONS The City of Mount Holly(The City)has requested reissuance of the subject NPDES Permit to discharge supernatant from two (2) alum sludge settling lagoons. The wastewater is generated from filters backwash at the facility. Also, the lagoons treat effluent from six continuous turbidimeters (approximately 12gpm) and sample taps drain(approximately 50 gpd). .According to the ORC,these ponds are being dredged once per year. Pending review and approval by the Western NPDES Program Unit, it is recommended that the permit be renewed as requested. Signature of R ort P arer Date 16, Water Quality Regional Supervisor Date A1A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality `' `& Frrm Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 9,2009 SEP 1 1 2009 ZACKERY L FOREMAN WATER TREATMENT ORC/PHYSICAL CHEMICAL ORC R ..a CITY OF MOUNT HOLLY t".1 r$-. PO BOX 406 MOUNT HOLLY NC 28120 Subject: Receipt of permit renewal application NPDES Permit NC0084689 Mount Holly WTP Gaston County Dear Mr. Foreman: The NPDES Unit acknowledges receipt of the permit renewal application for the above facility on August 31,2009;however,to complete the application we require a Flow Schematic for the facility. For your convenience, we can accept a faxed copy at (919) 807-6495 or you can mail it attention to me at the mail service center address listed below. Upon receipt,a member of the NPDES Unit will further review your application and will contact you if additional information is required. If you have any additional questions concerning renewal of the subject permit,please contact Robert Sledge at (919) 807-6398. Sincerely, QLc/�,14/t.c.Altee, Dina Sprinkle Point Source Branch cc: CENTRAL FILES 11.11111111111.11111101110111161e/Surface Water Protection NPDES Unit 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St.Raleigh,North Carolina 27604 One Phone:919-807-63001 FAX:919-807-6492\Customer Service:1-877-623-6748 NorthCarolina Internet uuww.ncwaterquality.org �aturallr� An Equal Opportunity\Affirmative Action Employer r • Nowt to - CITY OF MOUNT HOLLY N.C.• • WATER TREATMENT FACILITY 111 Mountain Island Rd•Post Office Box 406♦Mount Holly,NC 28120•(704)822-2928•(704)822-2933 Fax♦www.mountholly.us Zackery L.Foreman Water Treatment Facility,ORC City of Mount Holly IVED P.O.Box 406 Mount Holly,NC 28120 (704)822-2928 RECE zackforeman@mtholly.us August 26, 2009 Mrs.Dina Sprinkle NC DENR ID WQlPoint Source Branch DENR - WATER QUALITY 1617 Mail Service Center Raleigh,NC 27699-1617 POINT SOURCE BRANCH (919) 807-6304 Ref: NPDES Permit NC0084689 Mrs. Sprinkle I am requesting the renewal of NPDES Permit NC0084689 for the City of Mount Holly Water Treatment Facility. There have been no changes in the lagoons since the last permit issued.I have attached NPDES Permit Application - Short Form-C. If there is any other information needed please feel free to contact me Office(704) 822-2928 or by email zackforeman@mtholly.us mill ery L.Foreman Water Treatment ORC/Physical Chemical ORC 'Please Illecycsle r. • City of Mount Holly Water Treatment Facility NPDES Permit NC0084689 Sludge Management Synapses At the City of Mount Holly Water Treatment Plant we produce alum sludge.We backwash filters on a continuous basis.We also wash basins on a three month rotation.Which is moved to the holding a lagoons were the particles are allowed to settled,and after visual checking we decant the supernatant off the top.This is discharged into an unnamed tributary which is connected to the Catawba River basin. We monitor for TSS,Al, Fe,and Ultra Low Cl2 on a monthly basis.The lagoons are dredged on annual basis and the solids are removed for land application in accordance with Permit No.WQ0001863. r4,- o o (�P`kA NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number NC0084689 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise,please print or type. 1. Contact Information: Owner Name City of Mount Holly Facility Name City of Mount Holly WTP Mailing Address P.O. Box 406 R MEWED City Mount Holly State / Zip Code NC, 28120 • Telephone Number (704) 827-3931 Fax Number (704) 827-5672 e-mail Address zackforeman@mtholly.us DCNR - WATER QUALITY POINT SOURCE BRANCH 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road 111 Mountain Island Rd City Mount Holly State / Zip Code NC, 28120 County Gaston 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name City of Mount Holly Mailing Address P.O. Box 406 City Mount Holly State / Zip Code NC, 28120 Telephone Number (704) 827-3931 Fax Number (704) 827-5672 4. Ownership Status: Federal ❑ State ❑ Private ❑ Public El Page 1 of 3 C-WTP 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 5. Type of treatment plant: ® Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by filtration and disinfection) El Ion Exchange (Sodium Cycle Cationic ion exchange) El Green Sand Filter (No sodium recharge) El Membrane Technology (RO, nanofiltration) Check here if the treatment process also uses a water softener ❑ 6. Description of source water(s) (i.e. groundwater, surface water) Surface Water (Mountain Island Lake) WS-IV 7. Describe the treatment process(es) for the raw water: Raw water is brought into the facility. Then aluminum sulfate is applied as a coagulant. The water then flows through the Flash Mix, Flocculation, and Sedimentation. After these steps Chlorine is first applied for pre disinfection. The water then enters the Filter Process. The next step is additional chlorine for residual, fluoride addition, and Phosphate addition. It is then moved to clear well and ready for use. 8. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: We have four filters at the WTP plant that are washed on a 96hour basis. Upon washing sediment is sent to the lagoons by backwashing the filters. Also every 3 months basins are washing sending additional sediment to lagoons. After each event the lagoons are allowed to sit for duration of time to dissipate the Chlorine residual and allow for the sludge to accumulate on the bottom of the lagoons allowing for the supernatant to be discharged safely. Once a year the lagoons are dredged of all alum sludge that accumulates in the lagoons. For land application according to the land application permit (WQ001863) 9. Number of separate discharge points: 1 Outfall Identification number(s) 001 10. Frequency of discharge: Continuous ❑ Intermittent El If intermittent: Days per week discharge occurs: 3 Duration: 11 Hrs 11. Plant design potable flow rate 6 MGD Backwash or reject flow .1 MGD 12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude Page 2 of 3 C-WTP 03/05 r . . NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 13. Please list all water treatment additives, including cleaning chemicals, that have the potential to be discharged. Aluminum Sulfate Chlorine Fluoride Phosphate Caustic Soda 50% 14. Is this facility located on Indian country? (check one) Yes ❑ No 15. Additional Information: • Provide a schematic of flow through the facility, include flow volumes at all points in the treatment process, and point of addition of chemicals. • Solids Handling Plan 16. NEW Applicants Information needed in addition to items 1-15: • New applicants must contact the NCDENR Customer Service Center. Was the Customer Service Center contacted? ❑ Yes El No • Analyses of source water collected • Engineering Alternative Analysis • Discharges from Ion Exchange and Reverse Osmosis plants shall be evaluated using a water quality model. 17. Applicant Certification 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. Zackery L. Foreman Discharge ORC Printed name of Person Signing Title Si ture pplicant Date North Carolina General Statute 143-215.6(b)(2)provides that:Any person who knowingly makes any false statement representation,or certification in any application, record, report, plan,or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article,shall be guilty of a misdemeanor punishable by a fine not to exceed$25,000,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$25,000 or imprisonment not more than 5 years,or both,for a similar offense.) Page 3 of 3 C-WTP 03/05 SOC PRIORITY PROJECT: No To: NPDES Unit Surface Water Protection Section Attention: Frank Whitley Date: October 27, 2004 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No.: NC0084689 MRO No.: 04-110 PART I-GENERAL INFORMATION 1. Facility and address: Mount Holly WTP 131 South Main Street Post Office Box 406 Mount Holly,N.C. 28120 2. Date of investigation: October 26, 2004 3. Report prepared by: Michael L. Parker, Environmental Engineer II 4. Person contacted and telephone number: Don Price,Utilities Director, (704) 822-2939. 5. Directions to site: From the jct. of Hwy. 273 and Hwy. 16 in northeastern Gaston County,travel south on Hwy. 273 2.3 miles. The Mount Holly WTP is located on the left side of Hwy. 273 via a diV access road(this road is also the access road for the nearby Mountain Island Dam). Air, 3t40/9 col•C PA-r e91 6. Discharge point(s), list for all discharge points: - Latitude: 35° 19' 58" Longitude: 80° 59' 34" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: F 15 SW • 7. Site size and expansion area consistent with application: Yes. Additional area is available for expansion, if necessary. 8. Topography (relationship to flood plain included): Rolling, 3-5% slopes. The site is not located within a flood plain. 9. Location of nearest dwelling: Approx. 300+feet from the WTP site. Page Two 10. Receiving stream or affected surface waters: U. T. to Catawba River (Lake Wylie). a. Classification: WS-IV, B b. River Basin and Subbasin No.: Catawba 030833 c. Describe receiving stream features and pertinent downstream uses: The proposed discharge will enter a small,wet-weather ditch that eventually enters the Catawba River = 1000 feet below the Mountain Island Lake Dam. There are no other discharges located within one mile of the proposed discharge point. The small, intermittent tributary acts as a conveyance channel for the discharge from the WTP. There are no known downstream uses of the unnamed tributary. PART II-DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater: 0.300 MGD (Design Capacity) b. What is the current permitted capacity:N/A c. Actual treatment capacity of current facility (current design capacity): 0.300 MGD d. Date(s)and construction activities allowed by previous ATCs issued in the previous two years: There have been no ATCs issued to this facility in the past two years. e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of two (2) alum sludge settling basins. f. Description of proposed WWT facilities: No additional WWT facilities are proposed at this time. g. Possible toxic impacts to surface waters: WTP effluents have been shown to exhibit toxic characteristics. Consideration should be given by the NPDES Unit to including toxicity monitoring upon Permit reissuance. 2. Residual handling and utilization/disposal scheme: a. If residuals are being land applied specify DWQ Permit No. WQ0001863. Residuals Contractor: Bionomic Services, Inc. Telephone No. (704) 529-0000. yn/40. C #) 7.sr 2 _VC 9-3 3. Treatment plant classification: Class I 4. SIC Code(s): 4941 Wastewater Code(s): 21 MTU Code(s): 50003 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved(municipals only)? This facility was constructed with public monies. 2. Special monitoring or limitations (including toxicity)requests: See Part II,No. 1(g). 3. Important SOC/JOC or Compliance Schedule dates: This facility is not under an SOC at this time nor is one being considered. • Page Three 4. Alternative analysis evaluation a. Spray Irrigation: Insufficient area. b. Connect to regional sewer system: There is no municipal sewer presently available to the site. c. Subsurface: Insufficient area. o't fqj 1 is PART IV-EVALUATION AND RECOMMENDATIONS r The City of Mount Holly(The City)has requested reissuance of a subject NPDES Permit to discharge supernatant from two (2)alum sludge settling lago ns. Under normal operational conditions, supernatant from the settling lagoons is recy d back throgh the WTP with the raw water,however,there are instances when a discharge from the lagoons is necessary. The lagoons also treat effluent from six,continuous flow turbidimeters (estimated to discharge4 at ,� 12 gpm). 1 S4M p16 %�I r )A//✓ "l'1' ,1� 56 411 pp q" 94 i G The staff of this Office recommends that the NPDES Permit be reissued as requested. qtAIC? iv � Signature of Report reparer � � D /v/22O- Water Quality Regi al Supervisor ate h:\dsr\dsr04\mtholly.wtp c.WA 7 - Michael F. Easley Governor O� G. AVA William G. Ross, Jr., Secretary r NCDENR North Carolina Department of Environment and Natural Resources 75 �"� we �� ha. Alan W. Klimek, tt lr ctor ANL , Division 1134DI E Pulity k MOOREF.‘ °SAL OFFICE May 28,2004 JUN 0 1 2004 • ,' Mr. Don Price, Utilities Director •t City of Mount Holly Po Box 406 WATER ALIT 'SECTION Mount Holly,North Carolina 28120 Subject: Receipt of permit renewal application NPDES Permit NC0084689 Mount Holly WTP Gaston County Dear Mr. Price: • The NPDES Unit received your permit renewal application dated May 24, 2004. Charles Weaver of the NPDES Unit will review your application. That staff member 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, Frank Whitley Point Source Branch 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:frank.whitley@ncmail.net �pliNT " ` r° CITY of MOUNT HOLLY N.C. UTILITIES DEPARTMENT 131 South Main Street WATER TREATMENT Post Office Box 406 WASTEWATER TREATMENT Mount Holly,NC 28120 STORMWATER 704-822-2939 CIS TECHNOLOGY 704-822-2933 fax www.mtholly.us May 24, 2004 CERTIFIED MAIL RETURN RECEIPT REQUESTED Charles H. Weaver NC DENR/Water Quality/NPDES Unit 1617 Mail Service Center Raleigh,N.C. 27699-1617 Subject:Request for renewal of NPDES Permit#NC0084689,Mount Holly Water Treatment Plant, Gaston County Dear Mr. Weaver: The City is in receipt of your renewal notice for the subject permit,and is requesting renewal.The only change to the facility since the last permit renewal is the addition of Potassium Permanganate,for oxidation of Iron and Manganese,and to assist with TTHM's and HAA's. Sludge produced from the facility is addressed in the Land Application Permit(WQ0001863).The sludge is land applied as a Class B product,and used as a soil amendment Should you have questions or need additional information please feel free to contact myself or Mr.Kraus at(704)822-2939. Sincerely At- Don Price avid Kraus Utilities Director City Manager Cc: Jamie Guffey,City of Mount Holly Larry C.Taylor,City of Mount Holly NPDES PERMIT APPLICATION - SHORT FORM C-WTP For discharges associated with conventional water treatment plants N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number INC0084689 Please print or type 1. Contact Information: Facility Name Mount Holly Water Treatment Plant Owner Name City of Mount Holly Street Address 131 South Main St., P.O. Box 406 City Mount Holly State / Zip Code North Carolina, 28120 Telephone Number ( 704)822-2939 Fax Number (704)822-2933 e-mail Address donprice@mtholly.us Operator Name Don Price P/C 1 # 985425 Street Address 131 South Main Street, P.O. Box 406 City Mount Holly State / Zip Code North Carolina, 28120 Telephone Number ( 704)822-2928 $:??. 113 �y 2. Location of facility producing discharge: Facility Name (If different from above) Mount Holly Water Treatment Plant Street Address or State Road 111 Mountain Island Road City / Zip Code Mount Holly, N.C. 28120 County Gaston 3. Standard Industrial Classification (SIC)Codes: N/A 4. Principal process(es):Conventional Water Treatment including Chemical Coagulation, Flocculation, sedimentation, filtration, and disinfection. 5. Ownership Status: Federal El State❑ Private ❑ Publics 6. Check here if discharge is continuous ❑ If not continuous, Frequency of discharge during the day: 1/ day Frequency of discharge during the month(week): 7. Number of separate discharge points: 1 (one) 8. Description of source water(s) (i.e. groundwater or surface water) Surface Water NPDES PERMIT APPLICATION - SHORT FORM C-WTP For discharges associated with conventional water treatment plants 9. Name of receiving stream(s) (Provide of map of exact location of each outfall, including latitude and longitude: Unnamed tributary to the Catawba River; Lat. 35 degrees 19 min. 58 sec. Lon. 80 degrees 59 min. 34 sec. 10. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable): Type Permit Number Type Permit Number ZNone N / A El Non-Attainment UIC = Ocean Dumping = NPDES =Dredge/Fill Permits PSD RCRA = NESHAPS = Other 11. Is this facility located on Native American lands? (check one) YES ❑ NO 12. Please list all water treatment additives, including cleaning chemicals, that have the potential to be discharged. Aluminum Sulfate, Sodium Hydroxide, Chlorine, Fluoride, Potassium Permanganates Sodium Hexametaphosphate. 13. For NEW water treatment plants, please submit all analyses of source water collected. 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. D4 v 4 ��. / rct c.c s C>i Mceia �a;-, Printed nameof Person Signing / Title J Signature of Applicant Date / North Carolina General Statute 143-215.6(b)(2)provides that:Any person who knowingly makes any false statement representation,or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article,or who falsifies,tampers with,or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall 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.) $01 ,W A TF Michael F. Easley,Governor �/ William G.Ross Jr.,Secretary ir-� y North Carolina Department of Environment and Natural Resources > � lC a ,.y :�; :71 Alan W.Klimek,P.E.,Director 0 �' lit `� Division of Water Quality November 8, 2002 MR. DONALD R. PRICE, PUBLIC WORKS DIRECTOR CITY OF MOUNT HOLLY POST OFFICE BOX 406 MOUNT HOLLY, NORTH CAROLINA 28121) Subject: Permit No. WQ0001863 Correction City of Mount Holly City of Mount Holly Residuals Land Application Program Land Application of Residual Solids (503) Gaston County Dear Mr. Price: In accordance with a written request made by the City of Mount Holly that was received by the Division of Water Quality (Division) on July 18, 2002, we are forwarding herewith a corrected Permit No. WQ0001863, issued on December 28, 1999, for the subject residuals land application program. The following corrections have been made to the permit: 1. The Permittee's request stated that the equalization basin at the wastewater treatment plant is only cleaned once every five to seven years. It was explained that the 56-dry ton per year residuals generation rate that was allowed by the permit is really an annualized average of that which would be expected to be generated during the cleaning event. A normal cleaning event would put the Permitte in violation of this generation rate/land application limit. Therefore, the permit has been corrected to reflect the fact that the Permittee may now land apply up to 280 dry tons of residuals from the equalization basin in a single year. Note that language has been added to the permit to reinforce the fact that all sampling and analysis performed on the residuals accumulated in the equalization basin should be done representatively as well as separately from those performed on the residuals generated by the activated sludge process. 2. The Division has taken this opportunity to reissue this permit in the format currently being used for all residuals land application programs. This format was developed to facilitate new application review procedure, that have been put into place by the Division. Although no substantive changes have ben made to the conditions contained within this permit, the Permittee should take the time to review this document to ensure complete familiarity and understanding of the format and the condition language. Please replace the entire permit with this corrected permit into Permit No. WQ0001863, issued on December 28, 1999. .t#i4I. Non-Discharge Permit.ing Unit Internet http://h2o.enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh,NC 276J9-1617 Telephone (919)733-5083 Fax (919)715-6048 • DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper If you need any additional information concerning this matter, please contact Ms. Shannon Mohr Thornburg via telephone at (919) 733-5083, extension 353, or through e-mail at shannon.thornburg@ncmail.net. 1 I Sincerely; for Alan W. Klimek, P.E. cc: Mr. Dennis Key, Southern Soil Builders, Inc. Gaston County Health Department Lincoln County Health Department Mooresville Regional Office, Water Quality Section Mooresville Regional Office, Groundwater Section Central Office, Groundwater Section Technical Assistance and Certification Unit Water Quality Central Files NDPU Files NDPU Residuals Program Coordinator NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO THE City of Mount Holly Gaston County FOR THE continued operation of a wastewater residuals land application program consisting of the application of approximately 500 dry tons per year of residuals from the City of Mount Holly's wastewater treatment facility, approximately 56 dry tons per year of residuals from the City of Mount Holly's wastewater treatment facility equalization basin, and continued operation of a water residuals land application program consisting of the application of 130 dry tons per year of residuals from the City of Mount Holly's water treatment facility to approximately 243.6 acres of land in Gaston County and Lincoln,County with no discharge of wastes to the surface waters, pursuant to the renewal request received on September 20, 1999 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until November 30, 2004, shall void Permit No. WQ0001863 issued December 3, 1998,and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The Mooresville Regional Office, telephone number (704) 663-1699, and the appropriate local governmental official (county manager/city manager) shall be notified at least twenty-four (24) hours prior to the initial application of the residuals to a site so that an inspection can be made of the application sites and application method. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. In addition, the Gaston County Manager's office and the Lincoln County Manager's office must be notified prior to the initial application so that they will be aware that the operation has commenced. 2. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 1 '- ..,..-(,itik`t.:, "a----)--;-4rtjA7-- , ,., i- ,i,--Ydli t %or.' -,,-,...,,,,f?, 4 -4. -- _. .• , ./ , 7 -,- ill - ,i .t ' �kr s r � � � c.C. s "G , /� K ;£0 4 tVa %! ' '> � _ p • ', fit"r" ' 'r , "4' I•!I 4 1'I 72.9\k""'''AT.'1,-.t:—ii.,---. ser_40 4',.`.-on;' //'j' ,c,14,1,- ,:ttl.t.I.,I.,,,,1:::z";',' ,,'• c1:, • 'iii,'',.n.ri. 1 ..?, V' Pi' ,Aj- ith:),.. ,.*z_zsviiitr-'0q.e-..A.v.----'1_,„.\ 1 eittas 4,0 rria� ,�1. 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Easley O�O WA rFROG M Governor Uj y NCDENR William G. Ross,Jr., Secretary C North Carolina Department of Environment and Natural Resources -i 0 '<' Alan W. Klimek, P.E., Director Division of Water Quality May 13,2004 David B.Kraus City of Mount Holly 131 South Main Street Mount Holly,NC 28120 Subject: Renewal Notice NPDES Permit NC0084689 Mount Holly WTP Gaston County Dear Permittee: Your NPDES permit expires on February 28,2005. Federal(40 CFR 122.41)and North Carolina(15A NCAC 2H.0105(e))regulations require that permit renewal applications must be filed at least 180 days prior to expiration of the current permit. If you have already mailed your renewal application,you may disregard this notice. To satisfy this requirement,your renewal package must be sent to the Division postmarked no later than September 1, 2004. Failure to request renewal by this date may result in a civil assessment of at least$500.00. Larger penalties may be assessed depending upon the delinquency of the request. If any wastewater discharge will occur after February 28,2005,the current permit must be renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1;unpermitted discharges of wastewater may be assessed civil penalties of up to$25,000 per day. If all wastewater discharge has ceased at your facility and you wish to rescind this permit,contact Bob Sledge of the Division's Compliance Enforcement Unit at(919) 733-5083,extension 547. You may also contact the Mooresville Regional Office at(704) 663-1699 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions,please contact me at the telephone number or e-mail address listed below. Sincerely, //, gjAttaq )1- / -�• Charles H.Weaver,Jr. ,w ' ^` ,r: NPDES Unit cc: Central Files *i reivilie''RRgional Office,Water Quality.Section FA NPDES File 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 919 733-5083,extension 511 (fax)919 733-0719 4, - r ' VisrusONTHEINTERNEr@ http://h2o.enr.state.nc.us/NPDES e-mail:charles.weaver@ncmail.net NPDES Permit NC0084689 Mount Holly WTP Gaston County The following items are REQUIRED for all renewal packages: ❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ❑ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, written documentation must be provided showing the authority delegated to any such Authorized Representative (see Part II.B.11.b of the existing NPDES permit). ❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. • The following items must be submitted by any Municipal or Industrial facilities discharging process wastewater: Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal Regulations, Part 122) and ALL Municipal facilities with a permitted flow >_ 1.0 MGD must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. The above requirement does NOT apply to privately owned facilities treating 100% domestic wastewater, or facilities which discharge non process wastewater (cooling water, filter backwash, etc.) PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with your application package. Send the completed renewal package to: Charles H. Weaver NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 • ��F W AlZit? Michael F.Easley Governor O 6William G.Ross,Jr.,Secretary North Carolina Department of Environment and Natural Resources > —1 p Kerr T.Stevens,Director Division of Water Duality May 3, 2001 Mr. Eddie Nichols Director of Public Works PO Box 406 Mount holly, North Carolina 28120 NPDES Permit NC0084689 Mount Holly WTP Gaston County,NC Dear Mr. Nichols: Our records indicate that NPDES Permit No. NC0084689 was issued on April 27, 2001 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance are Pages 4 and 5. Pages 4 and 5 set forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. wl Customer Service Mooresville Regional Office,919 North Main Srro_ Mooresville,NC 28115 PHONE (704)663-1699 1 800 623-7746 FAX (704) 663-6040 Mr. Nichols May 3, 2001 Page 2 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, expansion 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 the Division of Water Quality 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 of you have any questions or need clarification. We look forward to providing any assistance. Sincerely, _ 1 D. Rex Gleason, P.E. --D' Water Quality Regional Supervisor Enclosure DRG:dee OF'N A T&- Michael F. Easley Governor O pG ©4 NC DEPT.OF ENVIR • y `;N - �,q Ross, tu Jral, Secretary Resources r NCDENR North Carolina �r��N� d Natural Resources y ` YN ESVILLE R I L .:� : Kerr T. Stevens, Director Division of Water Quality April 27, 2001 MAY 0 1 2001 0 o Mr. Eddie Nichols /Z Director of Public Works P.O. Box 406 �:� } =r, A Mount Holly, North Carolina 28120 WA +.ii�r # 56,0 Subject: Issuance of NPDES Permit NC0084689 Mount Holly WTP Gaston County Dear Mr. Nichols: 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). 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 SUSAN A. WILSON Kerr T. Stevens cc: Central Files NPDES Unit • Point Source Compliance Enforcement 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 NC0084689 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 Mount Holly is hereby authorized to discharge wastewater from a facility located at the Mount Holly WTP 111 Mountain Island Road Gaston County to receiving waters designated as an unnamed tributary to 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 June 1, 2001. This permit and authorization to discharge shall expire at midnight on February 28, 2005. Signed this day April 27, 2001. ORIGINAL SIGNED BY SUSAN A. WILSON Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission • Permit NC0084689 SUPPLEMENT TO PERMIT COVER SHEET The City of Mount Holly is hereby authorized to: 1. Continue to operate a water treatment plant with a discharge of wastewater from filter backwash, raw-water testing and turbidity meters. This facility is located at the Mount Holly WTP on Mountain Island Road near Mount Holly in Gaston - County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to the Catawba River, classified WS-IV & B waters in the Catawba River Basin. ,., . ...7. ... ,:,‘,,, .. .. . . • • I� I' . , . \ ,// w39,—,„,r. :._ ,, .. lto �)� \ e D r ` , Qridge -ibL'' it i t 1 "4-- Ld 414,44/it.. „It::,pc .--.-,_-; .:-..A.1.,,,,W")-;,;d•'„,-4".,_,:,_,:\- \.,.. I ikk\ \----\ \ - , pr......-go?.. h ",,-( - ---kwv,1 !Lk- .:43---r , t), ,4 -,. i •1, .;,-- , -"•-"\---N-- ;-', )i' • ,...:`i f".......„) '„ „7,-- \if r /..rA' :1 .1 ' \ lb "f\ \-./11\'' \ g''‘17'‘‘.‘ ‘‘ '.----,, $ \ 1 14 4 t:irl l's1T Al/ '.1 '''- ii,,'' 0,11i't .,' _.,' rf,-, 1) rs:: ,u- r ' (.., ' ‘.., '‘ , .'" 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M C-e-. ,\..%.p.--- y, .\:�,; V'_ ) l` C-.� {JJ ,r F .i-, J ( , i,.r Latitude:35°19'58" N C 0 0 8 4 6 8 9 Facility Longitude: 80'59'34" Quad l* FI5SW Location Stream Class:WS-1V &B Town of Mount Holly WTP Subbasin:30833 Receiving Stream: UT Catawba River North SCALE 12140 0 Permit NC0084689 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 Daily Measurement Sample Type Sample Location Average Maximum Frequency Flow Monthly Instantaneous Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L Monthly Grab Effluent Settleable Solids 0.1 ml/L 0.2 ml/L Monthly Grab Effluent Turbidity1 50 NTU Monthly Grab Effluent Iron Monthly Grab Effluent Total Residual Chlorine Monthly Grab Effluent Aluminum Monthly Grab Effluent Footnotes: 1. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. All samples must be collected from a typical discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I Section B. Schedule of Compliance L The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or,in the case of specific actions being required by identified dates,a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance,any remedial actions taken,and the probability of meeting the next schedule requirements. Part II Page 1of14 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, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. • 4. Act or "the Act" The Federal Water Pollution Control Act,also known as the Clean Water Act,as amended,33 USC 1251,et.seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured,divided by the number of daily discharges sampled and/or measured during such month. It is therefore,an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as"Monthly Average" in Part I of the permit. • b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week(Sunday-Saturday)on which daily discharges are sampled and measured,divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as"Weekly Average" in Part 1 of the permit. c. The "maximum daily discharge"is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily • Maximum,"in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is,therefore,an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 2 of 14 • 6. Concentration Measurement a. The "average monthly concentration,"other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week(arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the"Maximum Daily Concentration". It is identified as "Daily Maximum"under"Other Limits"in Part 1 of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average"under"Other Limits"in Part I of the permit. • e. The"daily average concentration"(for dissolved oxygen)is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day,the sample is • considered to be the "daily average concentration" for the discharge. It is identified as "daily average"in the text of Part I. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods:January through March, April through June,July through September,and October through December. Part II Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. • b. An"instantaneous flow measurement"is a measure of flow taken at the time of sampling,when both the sample and flow will be representative of the total discharge. c. A"continuous flow measurement"is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (1)a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system,or (3)a single,continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases,effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six(6)hours nor the number of samples less than four(4)during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean,values of zero(0)shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Part II Page 4 of 14 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11.Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12.Toxic Pollutant . A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1)of the Clean Water Act. SECTION B. GENERAL CONDITIONS I. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination,revocation and reissuance,or modification;or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a)of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal,even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation,or imprisonment for not more than 3 years,or both. Also,any person who violates a permit condition may be assessed an administrative penalty not to exceed$10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 US.0 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 11 penalty not to exceed$125,000. Fart 11 Page 5 of 14 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part Il, C-4)and "Power Failures" (Part 11, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act,33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights • • The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges,nor does it authorize any injury to private property or any invasion of personal rights,nor any infringement of Federal,State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable,and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances,and the remainder of this permit,shall not be affected thereby. • 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the permittee must apply for and obtain a new permit. Part 1I Page 6 of 14 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information,forms,and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration,or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et.seq. 11. Signatory Requirements All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation,or(b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million(in second quarter 1980 dollars),if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2)The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.);and (3)The written authorization is submitted to the Permit issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b.-of this section shall make the following certification: "I certify, under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Part II • Page 7 of 14 ' 12. Permit Actions This permit may be modified,revoked and reissued,or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification,Revocation and Reisstiance or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,revoking and reissuing the permit,or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. IThe exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective..) The conditions, requirements, terms, and provisions•of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator • Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC)of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A,Chapter 8A .0202. The ORC of the facility must visit each Class 1 facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. 2. Proper Operation and Maintenance • The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. Part II • Page 8 of 14 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system,which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which-does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c.and d.of this section. c. Notice • (I) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass;including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II,E.6.of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass,unless: (A) Bypass was unavoidable to. prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of • equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C)The permittee submitted notices as required under Paragraph c.of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. Part II • Page 9 of 14 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities,lack of preventive maintenance,or careless or improper operation. b. Effect of an upset. • An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed,contemporaneous operating logs,or other relevant evidence that (1)An upset occurred and that the permittee can identify the cause(s)of the upset; (2)The permittee facility was at the time being properly operated; and (3)The permittee submitted notice of the upset as required in Part II,E.6. (b)(B) of this permit. _ (4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids,sludges,filter backwash,or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-2151 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge.Upon promulgation of 40 CFR Part 503,any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified,or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge(when promulgated)within the time provided in the regulation,even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures • The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources,standby generators or retention of inadequately treated effluent. Part II • Page 10 of 14 • SECTION D. MONITORING AND RECORDS • 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s)shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, l.l, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files 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. 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 Pan II Page 11 of 14 • reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level)approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with,or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction,be punished by a fine of not more than$10,000 per violation,or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than$20,000 per day of violation,or by imprisonment of not more than 4 years,or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation,copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date,exact place,and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used;and f. The results of such analyses. • 8. Inspection and Entry The permittee shall allow the Director;or an authorized representative (including an authorized contractor acting as a representative of the Director),upon the presentation of credentials and other documents as may be required by law,to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,or where records must be kept under the conditions of this permit; b. Have access to and copy,at reasonable times,any records that must be kept under the conditions of this permit; • c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),practices,or operations regulated or required under this permit;and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act,any substances or parameters at any location. • • Part II • Page 12 of 14 • 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 Il. 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 induded 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. • Part II • Page 13 of 14 6. Twenty-four Hour Reporting • a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance,and its cause;the period of noncompliance,including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue;and steps taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case-by-case basis for reports under paragraph b.above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6.of this permit at the time monitoring reports.are submitted. The reports shall contain the information listed in Part II.E.6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible,but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrenceof any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester;the known passage of a slug of hazardous substance through the facility;or any other unusual circumstances. b. Any process unit failure,due to known or unknown reasons,that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors,etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such • station or facility. • • Part II Page 14 of 14 Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318,all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other.document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall,upon conviction,be punished by a fine of not more than$10,000 per violation, or by imprisonment for not more than two years per violation,or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Water Quality and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall,upon written notice from the Director of the Division of Water Quality,conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1)One hundred micrograms per liter(100 ug/l); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter(500 ug/1)for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol;and one milligram per liter(1 mg/1)for antimony; (3) Five (5)times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge,on a non-routine or infrequent basis,of a toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following"notification levels"; (1)Five hundred micrograms per liter(500 ug/1); (2)One milligram per liter(1 mg/I)for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws,the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty(60)days of notification by the Division. Ay ,, FEE A. The permittee must pay the annual administering and compliance monitoring fee within 30(thirty).days after being;b1ledly the Division...Failure to pay the fee in a tumefy manner-in accordance with 15A NCAC 2H..0105(b).(4) may cause this Division to initiate action it'o-revoke the permit.. SOC PRIORITY PROJECT: NO To: Permits and Engineering Unit Water Quality Section Attention: Christie R. Jackson Date: August 24, 2000 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No.: NC0084689 MRO No.: 00-64 PART I - GENERAL INFORMATION 1. Facility and Address: City of Mount Holly WTP 111 Mountain Island Road Mount Holly, NC 28120 2. Date of Investigation: August 10, 2000 3. Report Prepared By: B. Dee Browder, Environ. Engr. I 4. Person Contacted and Telephone Number: Eddie Nichols, (704)822-2939 Jeff Fritz(ORC), (704)822-2928 5. Directions to Site: From the jct. of Hwy. 273 and Hwy. 16 in northeastern Gaston County, travel south on Hwy. 273 approximately 2.3 miles. The Mount Holly WTP is located on the left side of Hwy. 273 via an access road (this road is also the access road for Duke Power's Mountain Island dam. 6. Discharge Point(s), List for all discharge Points: - Latitude: 35° 19' 58" Longitude: 80° 59' 34" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS, Quad No.: F 15 SW 7. Site size and expansion area consistent with application: Yes. Additional area is available for expansion, if necessary. 8. Topography (relationship to flood plain included): Rolling, 3-5% slopes. The site is not located within a flood plain. 9. Location of Nearest Dwelling: Approx. 1000+feet from the WTP site. Page 2 10. Receiving Stream or Affected Surface Waters: a. Classification: WS—IV, B b. River Basin and Subbasin No.: Catawba 030833 c. Describe receiving stream features and pertinent downstream uses: The discharge enters a small, wet weather ditch that is tributary to the Catawba River approximately 1000 feet below the Mountain Island Lake dam. There are no other discharges located within one mile of the proposed discharge point. The small, intermittent tributary acts as a conveyance channel for the WTP discharge. There are no known downstream users of the tributary. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater: 0.300 MGD (Design Capacity) Note: The discharge permit is for emergency use when plant treatment capacities will not allow decant from the lagoon to be recycled through the plant. Peak capacity of the discharge pumping system is 0.300 MGD. b. What is the current permitted capacity: 0.100 MGD c. Actual treatment capacity of current facility (current design capacity):0.300 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of two (2) alum sludge settling basins. f. Description of proposed WWT facilities: N/A g. Possible toxic impacts to surface waters: WTP effluents have been shown to have toxic characteristics. Consideration should be given to including toxicity monitoring should the permit be reissued. h. Pretreatment Program(POTWs only): Not Needed. 2. Residual handling and utilization/disposal scheme: a. If residuals are being land applied specify DEM Permit No. WQ0001863. Residuals Contractor: Bionomic Services, Inc. Telephone No. (704)529-0000. b. Residuals stabilization: N/A • Page 3 c. Landfill: N/A 3. Treatment Plant Classification: (no change from previous rating). 4. SIC Code(s): 4941 Wastewater Code(s): 21 5. MTU Code(s): 50003 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Facility was constructed with public monies. 2. Special monitoring or limitations (including toxicity) requests: See Part II, No. 1(g). 3. Important SOC/JOC or Compliance Schedule dates: N/A 4. Alternative Analysis Evaluation a. Spray Irrigation: Insufficient area. b. Connect to regional sewer system: None Available. c. Subsurface: Insufcient Area. PART IV -EVALUATION AND RECOMMENDATIONS The permittee has requested renewal of the subject permit. However, during the site investigation, Mooresville Regional office staff discovered six (6) additional discharges at this facility. During the water treatment process Turbidimeters continuously collect and discharge samples from 6 sample points. Raw(1), settled(1), and filtered(4) turbidity samples, along with regular laboratory samples are then flushed into an on-site storm drain. WTP staff estimates the total volume discharged at 12 gallons per minute. During the summer months (May—Oct.)this plant operates 16 hours a day,therefore, approximately 0.001 MGD is discharged. In winter months (Oct. through April), the facility operates 12 hour a day. Therefore, the winter discharge volume is 0.0008 MGD. A sample was collected from a storm drain at the point where the drain discharges into a ditch adjacent to nearby railroad tracks (approximately 100 feet from the point at which all the discharges join at the storm drain). At this location free chlorine was not detectable when measured with a Hach pocket chlorine field test kit. Currently the decant from the alum storage lagoon is recycled back through the plant instead of being discharged at the permitted location. Approximately 100,000 gallons of decant is returned to the head of the plant two (2) days each week. Therefore, a small portion of the water collected and discharged by the turbidity meters is water from the permitted lagoon. t Page 4 This lagoon effluent is a permitted discharge requiring monthly monitoring, which means the necessary monthly monitoring of this discharge has not been executed as required by the current permit. Terry Gross with the Public Water Supply Section was contacted regarding the turbidity sampler discharge. He indicated that a large percentage of WTPs are discharging turbidimeter samples in this fashion. Some enter local wastewater collection systems and others are discharged through storm water systems. The lagoon is currently permitted to discharge, but the permittee has no intention of discharging from the lagoon. A revision should be made to the permit indicating that discharges from the lagoon will be 0.3 MGD based on the sizing of pumps and piping capacity associated with this discharge. The WTP will only discharge from this lagoon during emergency conditions. This office recommends that the discharge from the laboratory drain and turbidity meters be added to the current permit as an additional source due to the volumes and potential contaminants associated with the source. This additional discharge point should be sampled on a monthly basis and analyzed for the same parameters as currently listed in the permit. i 1lZII ZpoU Signature of eport Preparer Date DA.-- -z- , , ,C62.-.4_,,--z- j Water Quality R. onal Supervisor Date h:\dsr\dsr99\.dsr State of North Carolina \> Atreentoredawr Detek pweitartment of Environment i, I • and Natural Resources 'O Division of Water Quality ?SAY 31 'ono James B. Hunt, Jr., Governor atrtsww of EVLOINEXTR1 MAC; I1CDEI1R Bill Holman, ecreta Secretary anfRE avltti; Kt WOK Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES May 19,2000 Mr. Eddie Nichols City of Mount Holly P.O. Box 406 Mount Holly,North Carolina 28120 Subject: NPDES Permit Renewal Application Permit NC0084689 City of Mount Holly WTP Gaston County Dear Mr. Nichols: The NPDES Unit received your permit renewal application on April 28,2000. Thank you for submitting this package. 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 NC0084689 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, etkettrot Christie R.Jackson NPDES Unit cc: IMPT.E.OWRIgli001rOtplIMINVONEili 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 City of Mount Holly 131 South Main Street Post Office Box 406 Mount Holly,North Carolina 28120 Phone:(704)827-3931 Fax:(704)822-2933 Frank McLean,Mayor �* -'•\ Robert D.Black,Mayor Pro Tern Jim Hope,Councilman ) 0�t Bryan Hough,Councilman Phyllis Harris,Councilwoman '— Pat Hubbard,Councilwoman Michael Helms,Councilman 3 V`"f� i David Kraus,City Manager 'NC ' April 20, 2000 Ms. Christie R. Jackson NC DENR/Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Renewal of NPDES Permit NC0084689 Mount Holly WTP Gaston County Dear Ms. Jackson: The City of Mount Holly would like to request the renewal of the above permit. No significant changes have been made to the process or facility since the last permit issuance. The discharge line has not been constructed as the City has just obtained an easement for the line. The sludge that accumulates in the lagoons is removed and land applied under our wastewater treatment plant residuals permit -WQ0001863. The nature of the process and the sludge necessitates removal only about once per five years. If you have questions, please feel free to contact me at (704) 822-2939. Sincerely, c Eddie Nichols Public Works Director AIL NPDES PERMIT APPLICATION - SHORT FORM C For maufacturing or commercial facilities with a discharge <1 MGD (or WTPs) N.C. Department of Environment and Natural Resources Division of Water Quality/NPDES Unit 1617 Mail Service Center, Raleigh,NC 27699-1617 North Carolina NPDES Permit Number NCOO 916.61 Please print or type 1. Applicant and facility producing discharge A. Name C. Ir of Moan/ /A4 6✓TP B. Mailing address of applicant: 1. Street address A 0. l30x y0‘ 2. City /nor .,/ /ya/y 3. County Gas tars 4. State /y( 5. Zip Code 2 t'/Z O C. Location of facility: 1. Street III /born AI WA 1 c/x/4Qd. 2. City root.j I/o//y 3. County otaf 4, 4. State 4/C 5. Zip Code 2 S/LO D. Telephone Number ( ?ey ) d 2 2-2.92$' E. Fax Number ( 70 y ) 2 Z - 2 9 V/ F. e-mail address [3��/:en:cho/s e_c:. .»d�.,f A.*.Ac. of 2. Standard Industrial Classification(SIC)code(s): 3. Number of employees: 4. Principal product(s)produced: F%ni s(rd/ Po/*�/e l✓a 1410r Principal raw material(s)consumed: 1 5. Principal process(es): r4'e,,i'cw/add;7�,on, A/,cw�ATi'1m, fedi nen iti, a' Alt", aAt,Q,p JAcAl 6. Amount of principal product produced or raw material consumed (List specific amounts consumed and/or units of production) Product Produced or Raw Material Consumed Product Prodt or Raw Material Consumed (AVERAGE) (PEAK) per Day �,.O /76,9 per Month per Year 7. (a) Check here if discharge occurs all year© , or (b) Circle the month(s)in which discharge occurs: January February March April May June July August September October November December (c) Days per week discharge occurs: 7 NOTE:If the facility has separate discharge points(outfalls)or multiple industrial processes,include a schematic diagram of wastewater flow at the facility. Page 1 of 2 Version-6-99 AD. NPDES PERMIT APPLICATION - SHORT FORM C For maufacturing or commercial facilities with a discharge <1 MGD (or WTPs) 8. Types of wastewater discharged to surface waters only(check as applicable). Discharge per operating day Flow Volume treated before discharging (GALLONS PER OPERATING DAY) (PERCENT) Sanitary-daily average Cooling water,etc.-daily average Process water- daily average /001000 Maximum per operating day for total discharge(all types) /00, 000 9. If any of the types of wastewater identified in item 8 (either treated or untreated)are discharged to places other than surface waters, record the amount(s)discharged below: A. Municipal sewer system gpd • B. Underground well gpd C. Septic tank gpd D. Evaporation lagoon or pond gpd E. Other,specify gpd 10. Number of separate discharge points: one (I 11. Name of receiving stream(s): tin n a ie•o/ tr,bN /a r 1' Ci ,4 /o ,Q,'..1.,, 12. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes? Circle all that apply: ammonia beryllium cadmium chromium (chlorine residual) copper cyanide lead mercury nickel oil and grease • phenols selenium zinc None of the above 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. W E. N:c!P/c .TL D;POc/.P dfr'l 'e k✓p✓/s Printed name of Person Signing Title 474 , A - b Signature of Applicant Date North Carolina General Statute 143-215.6(b)(2)provides that:Any person who knowingly makes any false statement representation,or certification in any application,record,report,plan,or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article,or who falsifies,tampers with,or knowingly renders inaccurate any recorrfing 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.) Page 2 of 2 Version-6-99 State of North Carolina Department of Environment, S� rlealth and Natural Resources • • A Division of Environmental Management If 10' tp James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary E E 1--i N yn, A. Preston Howard, Jr., P.E., Director N.C. DEPT. OF October 23, 1995 ENVIRONMENT, HE NLTH, NATURAL RESOURCES ocr so 1995 Mr. W.E. Nichols, II Director of Public Works 131 S. Main Street DIVISION OF ENVIRONMENTAL "MANAGEMENT Mt. Holly, North Carolina 28120 MOORESVILLE REGIONAL OFFICE Subject: NPDES Permit Issuance Permit No. NC0084689 City of Mount Holly WTP Gaston County Dear Mr. Nichols: In accordance with the application for a discharge permit received on July 3, 1995 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 December 6, 1983. In response to comments submitted on the draft permit, the monitoring frequencies for all parameters have been changed from weekly to monthly. In the event that noncompliance with a permit limitation occurs, the Division reserves the right to reopen the permit and revise monitoring frequencies to weekly. The requirement for chloride monitoring has been removed as requested since no reverse osmosis or brine recharge of " water softeners occurs. Instream turbidity monitoring has been changed to effluent monitoring as requested since the discharge is to a zero flow stream. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. Please take note that this permit is not transferable. Part II, E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10%post-consumer paper NPDES Permit Issuance Permit No. NC0084689 Qetober 23, 1995 • Page 2 of 2 If you have any questions concerning this permit, please contact Jeanette Powell at telephone number(919)733-5083,extension 537. Sincerely, Original Signed By David A. Goodrich A. Preston Howard, Jr., P.E. cc: Central Files Mr. Roosevelt Childress, EPA Permits and Engineering Unit Facility Assessment Unit(w/o BP) Mecklenburg County Health Department Technical Assistance &Certification Group Carolyn McCaskill (w/o BP) Permit No. NC0084689 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT,HEALTH,AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the 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 Mount Holly is hereby authorized to discharge wastewater from a facility located at Mount Holly WTP Intersection of SR 1933 &NC 273 Mount Holly Gaston County to receiving waters designated as an unnamed tributary to Catawba River in the Catawba River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective December 1, 1995. This permit and the authorization to discharge shall expire at midnight on November 1, 2000. Signed this day October 23, 1995. Original Signed By David A. Goodrich • A. Preston Howard, Jr., P.E., Director Division of Environmental Management By the Authority of the Environmental Management Commission Permit No. NC0084689 SUPPLEMENT TO PERMIT COVER SHEET City of Mount Holly is hereby authorized to: 1. Operate a 0.10 MGD water treatment facility with two alum sludge settling basins located at the Mount Holly WTP on Highway 273, Mount Holly in Gaston County, and 2. Discharge wastewater from said treatment works at the location specified on the attached maps into an unnamed tributary to the Catawba River which is classified Class WS-IV B waters in the Catawba River Basin. .. ..,, i.,..•:4211'.'tj--4. 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EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0084689 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Measurement Sample Sample Monthly. Avg. Daily Max. Frequency TvPe Locations Flow Monthly Estimate E Total Suspended Solids 30.0 mg/1 45.0 mg/1 Monthly Grab E Settleable Solids 0.1 m1/1 0.2 m1/1 Monthly Grab E Turbidity 50.0 NTU Monthly Grab E Aluminum 2 Monthly Grab E Iron Monthly Grab E Total Residual Chlorine Monthly Grab E pH 3 Monthly Grab E Footnotes: I Sample Location: E-Effluent 2 Aluminum monitoring is required only if alum is used as part of the treatment process. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly by grab sample at the effluent. ALL SAMPLES SHALL BE FROM A REPRESENTATIVE DISCHARGE. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. PARTI Section B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1of14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management,Department of Environment,Health and Natural Resources. 3. JMC Used herein means the North Carolina Environmental Management Commission. 4. Act or"the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight)of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured,divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 2 of 14 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value)of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under"Other Limits"in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria,is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value)of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under"Other Limits"in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under"Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen)is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Part II Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four(4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). Part II Page 4 of 14 c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11.Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1)of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action;for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of$5,000 to$50,000 per day of violation,or imprisonment for not more than 3 years,or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed$10,000 per violation with the maximum amount not to exceed$125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed$10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Part II Page 5 of 14 • Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143- 215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property,or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide 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. Part II Page 6 of 14 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the permittee must apply for and obtain a new permit. 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date,the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3)The written authorization is submitted to the Permit Issuing Authority. Part II Page 7 of 14 c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification,revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification.Revocation and Reissuance.or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit,or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. ] The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. Part II Page 8 of 14 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances)which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part 11, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal Part II Page 9 of 14 periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C)The permittee submitted notices as required under Paragraph c. of this section. (2)The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs,or other relevant evidence that: (1)An upset occurred and that the permittee can identify the cause(s)of the upset; (2)The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4)The permittee complied with any remedial measures required under Part II, B.2.of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal Part II Page 10 of 14 regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its,sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation,Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report(DMR)Form (DEM No. MR 1, 1.1, 2, 3)or alternative forms approved by the Director,DEM,postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility,on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected Part II Page 11 of 14 discharge volumes. Once-through condenser cooling water flow which is monitored by pump logs,or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level)approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction,be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring 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. Part II Page 12 of 14 8. Inspection and Entry The permittee shall allow the Director,or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law,to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),practices,or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit,nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Part II Page 13 of 14 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report(DMR) (See Part II. D. 2 of this permit)or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected,the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. Part II Page 14 of 14 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substa■cej The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter(100 ug/l); (2)Two hundred micrograms per liter (200 ug/l) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6- dinitrophenol; and one milligram per liter(1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1)Five hundred micrograms per liter(500 ug/l); (2) One milligram per liter(1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty)days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105(b)(4)may cause this Division to initiate action to revoke the permit. V:Lvi,,,r State of North CarolinaDepartment of Environment, Health and Natural Resources •11F1197 Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ® EE I A. Preston Howard, Jr., P.E., Director 'i. li'.'.it](J�L�ci July 30, 1996 AUG 2 1996 W PHILLIP G PONDER JR DIVISION o, E8 LR;,E, E1T ' CITY OF MT HOLLY- ALUM SLUDGE LAGOON MOORESVRLEE RURAL ifFICE PO BOX 406 MOUNT HOLLY NC 28120 Subject: Rescission of State Permit No. WQ0003/1'11 Mt. Holly, City- Alum Sludge Lagoon Gaston County Dear Mr. Ponder: Reference is made toward the rescission of the subject State Permit. Staff of our Permits &Engineering Unit have confirmed that this facility now is under coverage of NPDES Permit No. NC0084689 which covers both alum sludge lagoons and that this nondischarge permit is no longer required. Therefore, in accordance with your request, State Permit No. WQ0003/1/1'1 is rescinded, effective immediately. If in the future you wish to operate the sludge lagoons under another nondischarge permit, you must first apply for and receive a new State Permit. Operating without a valid State Permit will subject the facility to a civil penalty of up to $10,000 per day. If it would be helpful to discuss this matter further, I would suggest that you contact Rex Gleason, Water Quality Regional Supervisor, Mooresville Regional Office at 704/663-1699. Sincerely, gY6-Git C._• 1-4.1mtt,•- -41-- A. Preston Howard, Jr., P.E. cc: Gaston County Health De.artment Permits &Engineering Unit Carolyn McCaskill -w/attachments Fran McPherson, DEM Budget Office Operator Training and Certification Facilities Assessment Unit-Robert Farmer- w/attachments Facilities Assessment- Non Discharge Unit-Lou Polletta- w/attachments Central Files - w/attachments P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post-consumer paper City of Mount Holly Post Office Box 406 Mount Holly,North Carolina 28120 Phyllis Harris,Councilwoman Cift Archie Small,Councilman • Jim Hope,Councilman ; Michael Helms,Councilman Dr.R.l.Duke,Councilman Phillip G.Ponder,Jr.,City Manager Charles B.Black,Jr.Mayor Bob Jessen,Mayor Pro Tem RECEIVED September 26, 1995 Mr. Robert Farmer FACILITIES NC DEHNR- Compliance Group ESSMENT UNIT P.O. Box 29535 Raleigh, NC 27626-0535 Re: Non-NPDES Permit No. WQ0003444 City of Mount Holly- Water Treatment Plant Gaston County Dear Mr. Farmer: The City of Mount Holly wishes to update DEM on our intentions related to the above referenced permit. We are aware that the current non-discharge permit is coming up for renewal. However, we believe that renewal of this permit will be unnecessary due to the proposed issuance of a discharge permit for this facility(NPDES No. NC 0084689). The NPDES permit has been proposed to be issued effective 10/16/95. The non-discharge permit is not scheduled to expire until March 31, 1996. Should it be necessary for the City to make any adjustments in the timing, or if you need any further information, please feel free to contact Mr. Jeff Fritts or me at (704) 827- 4261. Thank you for your assistance in this matter. Sincerely, Eddie Nichols Public Works Director EN/jf cc: Carolyn McCaskill, State Group David Goodrich,NPDES Group T• Return This Portion With Check INVOICE DATE: 05/09/96 NNUAL FEE PERIOD 04/01/96 — 03/31/97 AYMENT DUE DATE 06/10/96 NNUAL FEE FORc . •.. NON—NPDES PERMIT ;� WQ00�03t44 5300.00 aT ; � a ?. ESS DISCOUNT FOR COMPLIANCE `� 575.00 ' ,�] p ET ANNUAL FEE-PAY THIS AMOUNT $225 .00 "y PERMITTEE: Remit To: • Environment, Health and Natural Resources MT.HOLLY, CITY—A L LU M SG LAG000 Division of Environmental Management PO BOX 406 P.O. Box 29535 MOUNT HOLLY NC 23120 Raleigh, N.C. 27626-0535 This annual fee is required•by the North Carolina Administrative Code for the cost of administering and compliance monitoring for an environmental permit. This is not a renewal fee or a penalty. It is required of any person holding a permit for a treatment facility for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operation of a treatment facility without a valid permit is a violation and subject to a S10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, . regulatory, or modelling conditions. If you do not wish to continue to hold the permit referenced on the front of this notice, please complete and sign the statement below and return. If you have questions, please contact the Annual Administering and Compliance Monitoring Fee Coordinator at 919/733-7015 - Ext. 210. I have read and understand the above information. It is my desire to not pay this fee and I hereby request that Permit No. VIM 0003 if '9 be rescinded. li .Rec _ di , Q. 44Yi — Print or tvoe name.of_oermittee or agent _ _ r.. _ Signature of permittee or agent Date - 'NON NPDES FACILITY AND PERMIT DATA 07/30/96 09:40:48 UPDATE OPTION TRXID 50U KEY W00003444 PERSONAL DATA FACILITY APPLYING FOR PERMIT APP/PERMIT FEE-s 250 .00 REGION FACILITY NAME> MT. HOLLY, CITY-ALLUM SG LA4.44.440 COUNTY> GASTON 03 ADDRESS : MAILING (REQUIRED) ENGINEER : WILLIS ENGINEERS STREET : PO BOX 406 STREET : 6525 MORRISON BLVD. CITY : MOUNT HOLLY ST NC ZIP 28120 CITY : CHARLOTTE ST NC ZIP 0 TELEPHONE 704 827 3943 TELEPHONE: 704 365 2325 STATE CONTACT> SEYMOUR FACILITY CONTACT EDDIE NICHOLS TYPE OF PROJECT> SLUDGE LAGOON-WATER PLT . BACKW LAT : LONG : DATE APP RCVD 04/24/90 N=NEW, M=MODIFICATION, R=REISSUE> R DATE ACKNOWLEDGED 04/24/90 DATE REVIEWED 05/02/90 RETURN DATE / / REG COMM REQS 05/02/90 DATE DENIED / / NPDES tt- REG COMM RCVD 01 /11 /91 DATE RETURNED / / TRIG Q .0000 MGD ADD INFO REQS / / OT AG COM REQS / / TRIB DATE- / / ADD INFO RCVD / / OT AG COM RCVD / / END STAT APP P 07/23/90 DATE ISSUED 04/05/91 DATE EXPIRE 03/31 /96 FEE CODE( 9 ) 1 =( > 1MGD) ,2=( > 10KGD) , 3=( > 1KGD) ,4=(< 1KGD+SF) ,5=(S>300A) ,6=(S<=300A) , 7=(SENDEL) ,8=(SEDEL ) ,9=(CLREC) ,0=(NO FEE) DISC CODES 21 ASN/CHG PRMT ENG CERT DATE 11 /11 /11 LAST NOV DATE 00/00/00 CONBILLC ) COMMENTS : 0 .49 MGD-NPDES NC0084689 REPLACED THIS PERMIT IN 1995-RF MESSAGE : »+«* DATA MODIFIED SUCCESSFULLY r, t Permit No. NC0084689 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT,HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the 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 Mount Holly is hereby authorized to discharge wastewater from a facility located at Mount Holly WTP Intersection of SR 1933 &NC 273 Mount Holly Gaston County to receiving waters designated as an unnamed tributary to Catawba River in the Catawba River Basin in accordance with the discharge limitations,monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective TTTTTTTTTTTTTTT. This permit and the authorization to discharge shall expire at midnight on October 31, 2000. Signed this day TTTTTTTTTTTTT N . 1,,1, EP,TVir:f:.,. -J i Fi.; TH, & IL \T URi T 3S . AUG 29 1995 . DRA FT OIVISISN CF E10;.:'!,_P;Al 'IAUEnlfl rI3CFLA:li Una MICE A. Preston Howard, Jr., P.E., Director Division of Environmental Management By the Authority of the Environmental Management Commission r Permit No. NC0084689 SUPPLEMENT TO PERMIT COVER SHEET City of Mount Holly is hereby authorized to: 1. Operate a 0.10 MGD water treatment facility with two alum sludge settling basins located at the Mount Holly WTP on Highway 273,Mount Holly in Gaston County, and 2. Discharge wastewater from said treatment works at the location specified on the attached maps into an unnamed tributary to the Catawba River which is classified Class WS-IV B waters in the Catawba River Basin. <_ tteiov. 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(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0084689 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s)serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Measurement Sample Sample Monthly. Avg. Daily Max. Frequency Type Location1 Flow Weekly Estimate E Total Suspended Solids 30.0 mg/1 45.0 mg/1 2/Month Grab E Settleable Solids 0.1 m1/1 0.2 m1/1 Weekly Grab E Turbidity 2 Weekly Grab U,D Aluminum 3 Weekly Grab E Chloride 4 Weekly Grab E Iron Weekly Grab E Total Residual Chlorine Weekly Grab E pH 5 Weekly Grab E Footnotes: ' 1 Sample Locations: E- Effluent,U-Upstream 50 feet from discharge, D-Downstream 50 feet from discharge 2 The discharge shall not cause turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the receiving water. 3 Aluminum monitoring is required only if alum is used as part of the treatment process. 4 Chloride monitoring is required only if brine recharge of water softeners or reverse osmosis is performed. 5 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly by grab sample at the effluent. ALL SAMPLES SHALL BE FROM A REPRESENTATIVE DISCHARGE. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. W J.MI • SOC PRIORITY PROJECT: No To: Permits and Engineering Unit Water Quality Section Attention: Jeanette Powell Date : February 7 , 1995 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No. : NC0084689 MRO No. : 95-01 PART I - GENERAL INFORMATION 1 . Facility and Address : Mount Holly WTP 131 South Main Street Mount Holly, N.C. 28120 2 . Date of Investigation: January 13 , 1995 3 . Report Prepared By: Michael L . Parker, Environ. Engr. II 4 . Person Contacted and Telephone Number: Eddie Nichols , Public Works Director, (704) 827-0730 . 5 . Directions to Site: From the jct . of Hwy . 273 and Hwy . 16 in northeastern Gaston County, travel south on Hwy . 273 x 2 . 3 miles . The Mount Holly WTP is located on the left side of Hwy . 273 via a dirt access road (this road is also the access road for the Mountain Island Dam) . 6 . Discharge Point(s) , List for all discharge Points : - Latitude: 35° 19' 13" Longitude: 80 ° 59' 48" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map . USGS Quad No . : F 15 SW 7 . Site size and expansion area consistent with application: Yes . Additional area is available for expansion, if necessary . 8 . Topography (relationship to flood plain included) : Rolling, 3-5% slopes . The site is not located within a flood plain. 9 . Location of Nearest Dwelling: Approx. 1000+ feet from the WTP site. • Page Two 10 . Receiving Stream or Affected Surface Waters : U. T. to Catawba River (Mountain Island Lake) . a. Classification: WS-IV, B b. River Basin and Subbasin No . : Catawba 030833 c. Describe receiving stream features and pertinent downstream uses : The proposed discharge will enter a small , wet-weather ditch that eventually leads to the back of a cove located just off the, main body of the • Lake. Immediately downstream of the cove is Mount Holly's existing water intake and the intake for the City of Gastonia (Gastonia's line is not yet functional ) . There are no other discharges located within one mile of the proposed discharge point . The receiving waters (in this case the Lake) are used for primary recreation and receive frequent bodily contact . PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1 . a. Volume of Wastewater: 0 . 100 MGD (Design Capacity) b. What is the current permitted capacity: N/A c . Actual treatment capacity of current facility (current design capacity) : 0 . 100 MGD d_ Date(s) and construction activities allowed by previous ATCs issued in the previous two years : N/A P . Description of existing or substantially constructed WWT facilities : The existing WWT facilities consist of two (2) alum sludge settling basins . f . Description of proposed WWT facilities : No WWT facilities are proposed. g. Possible toxic impacts to surface waters : WTP effluents have been shown to have toxic characteristics . Consideration should be given to including toxicity monitoring should the Permit be issued. h. Pretreatment Program (POTWs only) : Not Needed. 2 . Residual handling and utilization/disposal scheme: a . If residuals are being land applied specify DEM Permit No. WQ0001863 . Residuals Contractor: Bionomic Services, Inc . Telephone No. (704) 5.29-0000 . 3 . Treatment Plant Classification: Less than 5 points; no rating (include rating sheet) . Class I 4 . SIC Code(s) : 4941 Wastewater Code(s) : 21 5 . MTU Code(s) : 50003 Page Three PART III - OTHER PERTINENT INFORMATION 1 . Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? This facility was constructed with public monies . 2 . Special monitoring or limitations (including toxicity) requests : See Part II , No. 1(g) . 3 . Important SOC/JOC or Compliance Schedule dates : N/A 4 . Alternative Analysis Evaluation a. Spray Irrigation: Insufficient Area. b. Connect to regional sewer system: None available. c . Subsurface: Insufficient area. PART IV - EVALUATION AND RECOMMENDATIONS The City of Mount Holly (The City) has requested issuance of an NPDES Permit to discharge supernatant from two (2) alum sludge settling lagoons . At the present time, the supernatant is recycled back through the WTP with the raw water . In a discussion with DEH-Water Supply Section personnel in the MRO, the City has been advised by DEH that the proposed point of discharge is unacceptable due to the proximity of Mount Holly's and the City of Gastonia's existing water intakes . DEH personnel indicated that should the request for a discharge Permit be routed to their Section for comment, a recommendation for denial would be prepared. The proposed point of discharge is in an area (the back of a cove) that would provide poor assimilation/mixing of the wastewater as well as exacerbate any toxic impacts that may occur (the Lake is considered the point of impact since the discharge is to a wet-weather ditch) . It is also possible that should the downstream hydroelectric dam be activated, the resultant flow patterns may cause the wastewater to follow a path that would carry it by the existing WTP intakes . It was learned from DEH personnel that a more favorable discharge location has been discussed with the City and DEH. This location is immediately below the Mountain Island Lake dam (receiving waters will be Lake Wylie) . DEH personnel feel that discharging below the dam not only will provide better mixing of the effluent , but there will be less interfere with other existing WTP intakes . The City, however, has not yet proposed this alternative discharge location and is considering the requested location based entirely on economic factors (a discharge below the dam will cost ti 66% more than the proposed location) . The Division, however, must act on the request for the proposed discharge location as submitted with this application. Page Four The staff of this Office is concerned with the potential WQ impacts that may occur in the back of cove as a result of the proposed discharge, therefore, we recommend that the discharge be piped out to the mouth of the cove for better assimilation of the effluent . Provided technical support concurs with the suggested discharge location, issuance of an NPDES Permit is recommended. 14Z4-4._ Z'7-951-- Signature of Report Preparer Date Q rr 2 7 YS Water Quality bgional Supervisor Dat-_ p: \dsr\dsr95\mtholly.wtp thy OF t4ou*Ir Holly' \JP • L( toosq &S°V r • -.�.......w..._�....�..:._-.. ..r_._..__.......w..._.�...._•...�.,.u•Y -.r...•....ter .....r..,.� 1.. .O. r✓.....•-w..._ ...•.,+t.e...i.+...-:-•......L....r........u�u..�a.... n..�.��.- riss\,/ 7 ft fit)..MOUNT HOLLY?. M/ Q o / IV = LUCIA' I MI _0_co 1 •(i� 11.-.. ``s., .. •-. ' i , I�$r°•-• 1. �'* .t l j(li1 1 i �'1/I' /�3 � '� •` w , .� -4^ jis� 9, .1 i JI t �'l~ 1 s _. v>ll�I/ai•V 1 / � \ . -)� 7 V. 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(3, / r _ ,,, ° '..--,T(L.,„,Th --.- / ' / , 9., (A, , , ..,.___ A.., ..,..., ,,, (,,,, 3). .---- ,, 4 ES . Tom_ i \/ �� r;; o 1 1 111' .,s n '� ,/ 1014 --f� e / ( e �'Q ( C _ � _� 6 Till ily11l Ih� a; = , 7 • /• ` 3. 11(- \ ,e- ,'f�-- - ?7).( /1 \l�I 11 �..-1W;1�1. n G SCALE FOR �CjJLASSIFICATcIIO/N/ OF WATER POLLUTION CONTROL SYSTEMS me of Facility: /'C "3Y- l, 'v/y Owner or Contact Person: E'd4c A), 40/s Mailing Address: /3/ S. /RA-4) 2ee)— n9ok^.0--- h4i// / ,V.c . L8/z0 County: 6/9s1-drk) Telephone: t59,2- — 073 0 Present Classification: New Facility Existing Facility NPDES Per. No. NCO° Sff689 Nondisc. Per. No.WQ Health Dept.Per No. . Rated by: ,4fi ,ne /39 Eiz_ Telephone: 7al-�o(03 -/65'9 Date: 91(6244 Reviewed by: Health Dept. Telephone: • Regional Office Telephone: Central Office Telephone: ORC: Grade: Telephone: Check Classification(s): Subsurface Spray Irrigation Land Application Wastewater Classification: (Circle One) I II III IV Total Points: JN-PLANT PROCESSES AND RELATED CONiFOL EOU!PMENT WHICH ARE AN INTEGRAL PART OF NDLSTRLAL PRODUCTION SHALL NOT lE CONSIDERED WASTE TREATMENT FOR THE PURPOSE OF CLASSIFICATION.ALSO SEPTIC TANK SYSTEMS CONS1STNs ONLY OF SEPTIC TAN( AND GRAVTTY NrTRIFlCATION LINES ARE EXEMPT FROM CLASSIFICATION, SLUSURFACE CLASSIFICATION SPRAY IRRI ATICN CLASSIFICATION (check all units that apply) (check all units that apply) 1, septic tanks 1, preliminary treatment (definition no. 32 ) 2. pump tanks 2. lagoons 3. siphon or pulp-dosing systems 3, septic tanks 4, sand filters 4, pump tanks 5. grease trap/interceptor 5. pumps 6.oi/water separators 6, sand filters 7, gravity subsurface treatment and disposal: 7 grease trap/interceptor 8. pressure subsurface treatment and disposal: 8. oil/water separators 9 disinfection 10. chemical addition for nutrient/algae control 11. spray irrigation of wastewater In addition to the above classifications, pretreatment of wastewater In excess of these components shall be rated using the point rating system and will require an operator with an appropriate dual certification. LAND APPLICATION/RESIDUALS CLASSIFICATION(Applies only to permit holder) 1. Land application of biosolids, residuals or contaminated soils on a designated site. WASTEWATER TREATMENT FACILITY CLASSIFICATION Thk+ following systems shall be assigned a Class I classification,unless the flow is of a significant quantity or the technology is unusually complex,to require consideration by the Commission on a case-by-case basis: (Chedc If Appropriate) 1. Oilhwater Separator Systems consisting only of physical separation,pumps and disposal; 2, Septic Tank/Sand Fitter Systems consisting only of septic tanks, dosing apparatus, pumps,sand filters, disinfection and cared discharge; 3. Lagoon Systems consisting only of preliminary treatment,lagoons,pumps, disinfection, necessary chemical treatment for algae or nutrient control, and direct discharge; 4. - Closed-bop Recycle Systems; 5, Groundwater Remediation Systems consisting only of otLvater separators, pumps, air-stripping, carbon adsorption,disinfection and dsposal; ,, S. Aquacufture operations with discharge to surface waters; 7, Water Plant sludge handling and bads-wash water treatment; 8. Seafood processing consisting d screening and disposal. 9, Single-family discharging systems,with the exception of Aerobic Treatment Units, wilt be dassified N permitted after July 1, 1993 or N upon inspection by the Division,It is found that the system is not being adequately operated or maintained. Such systems will be notified of the classification or reclassification by the Commission, in writing. The following scale is used for rating wastewater treatment facilities: (circle appropriate point REM POINTS (1) industrial Pretreatment Unks or industrial Pretreatment Program(tee definition No.33)..».»................»....»._.......,.........4 (2) DESIGN FLOW OF PLANT IN god[rot applicable to no►contaminated cooing waters,sludge handing lacitkies for water purification plants,totally dosed cycle syslems(see definition No.11).and facilities Consisting only of Item (4)(d) or Items (4)(d) and (11)(d)1 20.001 - 50.000..».».»..» »..».....».......»..»...»»». ..».» -» » 50.001 • 100,000 -»»..».»...»..».».....»»...»..».»».. .» ». »»»........».. ... »..»».». 147 100,001 - 250,030..»..».».».»».»..»»....» » » .-•»»»» 250.001 - 500.000 5 600.001 - 1.000.000 »..».»».».....».» »»»... "».».»» a 1.000.001 - 2,000.000 » »...»....•» 10 2.000.001 (and up) rate 1 pout additional for each 200.000 gpd capacity up to a maximum of.._._._-_ 30 Design Flow (gpd) (3) PRELIMINARY UNITS/PROCESSES(see definition No.32) 1 (a) Bar Screens »............»....»....»»» or (b) Mechanical Screens.Static Screens or Comminuting Devices..._._._...._.._._._.-._._-_.-._._-»._.-._._.._._-.2 (e) Grit Removal 1 or 2 (d) AAeahertical or Aerated t3R Removal »».._...» 1 (e) Fbw Measuring Device »»»...» ».»......»»......................».»...».._.».»» or • (I) Instrumented Flow Measurement.........».» ».»....-.». . » -. 2 (5) Prsaeratlon..... » ».»»».».»...» »....._..»..». . 2 (h) influent Flow Equaization....._...»...». ..» ._.»...»....»........._............„.....»....................».....»..............2 (I) Mechanical »..»..._.»_..»....»..._...3 ».».....»»»»...».»..»»...».» ».»» »»»...»». ».........»».»...... .» a DkaoNed Alt Flotation...........»»....»......».»»..».»..»».....».».»»».......»».....».»..» »»»..»........ 5 (I) Predtbrl nation »».»».»..»».»...».».»....»»»»....»»..»»» »....»»..»» (4) PR6AARYTREATMEtNT LN TS PROCESSES 2 (a) Septic Tank (see definition No. 43)....»... .�...._.».»» »..»...»....» - (b) Imhoff Tank....» .....�.�.»...»»» .»... .»»»» ...».»... . ...._»».».»»...» 5 (c) Primary MMus- .5 (d) Setting Ponds or Setting Tanks for inorganic Non-toxic Material(sludge handling facilities for water purification plants.sand.gravel,stonk and other mining operations except recreational activities such as gemT orgold mining) ».»»»....»»»»»..».......»..».. »........»».».........»....»»..». .(.22/ (5) SECOPDARY TREATMB T LNfi&PROCffiES (a) Carbonaceous Stage ....20 (I) Aeration-Hlgh Purity Oxygen System.—.---------.—.-----.— Diffused Air System ».» ........._....»....» »»»».......»..1a0 Mechanical Air System (fixed, floating or rotor)_.»_..._...».._.r»»..» _ _..._..._..._. Separate Sludge Remotion ....»••»-•- -•»••-» .----»--»..»»» 3 (II) Trickling Rion7 • High Rate...»...»».»..»» _»»...._.»». .».. . ...»» »» ...»»...»»». . 5 Standard Rats ».» .»»......... ....._ _. ..»»» ».»»..»...»»»»»..»..... 5 Packed Tower .10 (1i) Biological Aerated Filter or Aerated Biological Filter__---.»_—..._.._.--»»---.-».- » (lv) Aerated Lagoons ...-»......»».»..»». ........».....»..».....».»..»...»» 10 (v) Rotating Biological Contactors.... ...».....»».......-»......-» 1 (v1) Sand Fillers -Intermittent biological. --.---.........--.—..—.------.2 Recirculating bblogical.».....»....-.».»...-•»...».......»..».--»-.-.»--»-»-» -- -.-»--.3 (vi) Stabilization ns...».»»»»._».»»» .». »......».»»»..»..5 Lapoo ».5 (Ix) Single stage system for combined carbonaceous removal of BOO and nitrogenous removal by nitrification (see definition No. 12)(Points for this Item have lobe In addition to Items (5)(a)(1) through (5)(a)(viii), utiltzing the extended aeration process(see definition No.3a) »»-.».-..»-»--.»••»»-»».2 utilizing other than the extended aeration process...»-....----«•---» .--.»_---..o Nutrient additions to enhance BOD removal ...»..».»»»--»- »».»» »..5 (xx1) Biological Culture (Super Bugs')addltion.»..» »...».-.--».»---»--»...» -».S Nitrogenous 2 0 (p) (II Aeration - High Purity Oxygen System--.--»'-""'...»»»»». 0 Diffused Air System.....--»»»-..» »r_-».»»»»....» a Mechanical Air System (11xed. Itoating or rotor)_.» »»_.---.---- -»--•»--.3 Separate Sludge Reaeratbn.».»»»...»»_.•----». -»...».»...-'""'».».. » »-3 (II) Trickling Filter-High Rate....---. 5 Standard Rate....-----------.------------------5 5 Packed Tower....».» .. -'--"' (III) Biological Aerated Filter or Aerated Biological Fiker._—__. --•---------.-'-"'10 (Iv) Rotating Biological Contactors »» - ---.-.-.-» ...»� (v) Sand Fitter-ktterminert biological...»...- » » .3 Recirculating biological s NI) aarlbr..»».»..»»»..»»».»._._» ... ... -»»-. (6) TEFMARY OR ADVANCED TREATMENT UNITS/PROCESSES - (a) Activated Carbon Beds- without carbon regeneration � ,_„ rs -.-.-.--..•----»»-------------- ,,,,_ »15 with carbon regeneration. -.-----�-»-- - - _ (b) Powdered or Granular Activated Carbon Feed- without carbon mgeneratIon»-------- --___ _ _____-•••„16 (c) Air stripping --------------------.5 Carbon regeneration __..-..-.-- «» wow.---.-..».-.._.._O (d) Denkf�atlon Process» ....- »..-.» _ -»-' .»..............-.----..-»..-........5 (1) Foam Separat�bn.- »-....»_.- .-.-...._....-.. ..»...»..-_.............-..........-...».-».-.3 ionExchange..._..»-......--- --.-- -'» (h) Land Application of Treated Effluent(see definition No.22b)(not applicable for sand.gravel.Nora 4 and other similar mining operations) by high rate Nitration.- »-. (I) Microsereens» ..» --- --.----------------5....... .. .»... ».»...». »-.»_ (I) Phosphorous Removal by Biological Processes(See definition No.2t .---.-..--»2 0 (k) Polishing Ponds - without aeration.»»-».».»-.»-»»-•--.-•-».»».-.,»�- -»...-..._....».»».» �� -.2 with aeration»»».._.... .—».-.....» diffused or mechanical. (m) Reverse Osmosis 5 (n) Sand or Mixed-Media Filters - low raa....._».._..._...._...._..._...._...._..._....»..._.»......._..._...._...._ 2 nigh rate .. 5 (o) Treatment processes for renewal of metal or cyanide 15 (p) treatment processes for removal of toxic materials other than metal or cyanide...»_.__..��_.__.__..._......_15 V SLUOGETREAT). !T (a) Sludge Digestion Tank Heated (anaerobic)..».._.». ._......_.._..._.»........._.»...._»....._......._ 10 Aerobic »......................--- ....»...... 5 Unheated (anaerobic) 3 (b) Sludge Stabilization(chemical or thermal) 5 (c) Sludge Drying Beds-Gravity 2 Vacuum Assisted 5 (d) Sludge Elutrtatlon . -»--- 5 (a) Sludge Conditioner (chemical or thermal) S (f) Sludge Thickener (gravity) 5 (g) Dissolved Air Flotation Unit (not applicable to a unit rated as (3)(1)) 8 (h) Sludge Gas Utilization (including gas storage) 2 (I) Sludge Holding Tank - Aerated S Non-aerated 2 (j) Sludge incinerator(not including activated carbon regeneration) 10 • (k) Vacuum Filter. Centrifuge, or Filter Press or other similar dewatering devices.. .._. ...10 (8) RESIDUALS UTILIZATION/DISPOSAL(inducing ircYnstated ash) 2 (a) Lagoons (b) Land Application(surface and subsurface) (see definition 22a) by contracting to a land application operator or landfill operator who holds the land application permit or landil permit 2 (e) Dedicated Landfili(burfal) by the pemtittee of the wastewater treatment facillty..._....._.._.._....._....._._.._._ S (8) DISINFECTEN (a) Chlorination .... .»..»._».._.»..»...».........»....».........»»......._.».........»._..........5 (b) Dechiorination..».. .5 (c) Ozone... ..r» ....»...............».».».»..»...»_». 5 Radiation (10) CHEMICAL ADDITION SYSTEM(S)(see definition No.9)(not applicable to chemical additionsrated as Item(3)0), 5 (5)(a)(xi). (6)(a). (6)(b). (7)(4 (7)(e). (oa). (9)(b) or (9)(c) 5 points each: Ust .».»....»....._.._».......» ». ..». 5 .5 5 .5 (1 1) AASC8IANEOUS UM S/PROCESSES (a) Holding Ponds.Holding Tanks or Settling Ponds for Organic or Toxic Materials inducing wastes f torn mining operations containing nitrogen or phosphorus compounds In amounts significantly greater than is common for domestic wastewater .4 (b) Effluent Flow Equalization(not 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)....-__....._w_... (d Pumps 0) Stand-By Power Supply »....»............».».».»....». ».».»...»»....3 (f) Thermal Pollution Control Device »». .»._». »..__ 3 TOTAL POINTS. _.»»...................»...»».»....»....._.. ...»...... CLASSFiCATICN Cll ... .»._._...........».._.........»._....»._»._.».»_5-25 Points Class II »....» _.._26.50 Points Chas II ».._...._».. __.51-65 Points ClassN».._».»... _ .»...»..»._».».......».».»_».66-Up Points Facilities having a rating of one through four points.Inclusive,do not require a certified operator. Far:Ries having an activated sludge process wil be assigned a minimum classification of Class iL Facilities having treatment processes for the removal of metal or cyanide will be assigned a minimum classification of Class II. Facilities having treatment processes for the biological removal of phosphorus will be assigned a minimum classification of Class Ill. .00O4 DEFT/MONS The following definitions shall apply throughout this Subchapter. • (1)Activated Carbon Beds. A physical/chemical method for reducing soluble organic material from wastewater effluent;The column-type beds used in this method will have a flow rats varying from two to eight gallons per minute per square foot and may be either upflow or downfiow carbon beds. Carbon may or may not be regenerated on the wastewater treatment plant site; (2)Aerated Lagoons. A basin in which all solids are maintained In suspension and by which biological oxidation or organic matter Is reduced through artificially accelerated transfer of oxygen on a flow-through basis; (3)Aeration. A process of bringing about Intimate contact between air or high purity oxygen in a liquid by spraying. agitation or dttusionx3a) Extended Aeration. An activated sludge process utilizing a minimum hydraulic detention time of 18 hours. (4)Agriculturally managed see. My site on which a crop is produced.managed,and harvested(Crop Includes grasses.grains.trees.etc); , (5)Alr Stripping. A process by which the ammonium ion is first converted 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 xyfens; (6)Carbon Regeneration. The regeneration of exhausted carbon by the use of a furnace to provide extremely high temperatures which volatilize and oxidize the absorbed impurities; Carbonaceous Stage. A stage of wastewater treatment designed to achieve`secondary'effluent limits; (8)Centrifuge. A mechanical device In which centrifugal force is used to separate solids from liquids or to separate liquids of afferent dersh,.as; (9)Chemical Addition Systeme-The addition of chemicals)to wastewater at an application point for purposes of improving solids removal,pH adjustment,-•.,• .,.. .,. alkalinity control.ere.;the capability to experiment with different chemicals and afferent application points to achieve a specific result VP be considered one system;the capability to add chemicals)to dual units will be rated as one system;capability to add a chemical at a different application points for different •., :; purposes will result in the systems being rated as separate systems; (10)Chemial Sludge Conditioning. The addition of a chemical compound such as lime.ferric chloride,or a polymer to wet sludge to coalesce the mass prior to Its application to a dewaterl ng device; r : (11)Closed Cycle Systems. Use of holding ponds or holding tanks for containment of wastewater containing inorganic,nontoxic materials from sand.gravel. , crushed stone or ether similar operations.Such systems shall any a maximum of two points regardless d pumping facilities or any other appurtenances; (12)Combined Removal of Carbonaceous BOO and Nitrogenous Removal by Nitrification-A single stage system required to achieve permit effluent Omits on BOO and ammonia nitrogen within the same biological reactor; (13)Dechlornation. The partial or complete reduction of residual chlorine In a liquid by any chemical or physical process; (14) Denhrfikation Process. The conversion of nitrate-nitrogen to nitrogen gas; ate of North Carolina Department of Environment, m a Health and Natural Resources • •• Division of Environmental Management �� y .........................l James B. Hunt, Jr., Governor �� Jonathan B. Howes, Secretary 9 p E H N Fl. A. Preston Howard, Jr., P.E., Director N.C. DEFT. OF ENVIRONMENT, HEALTH, December 22, 1994 & NATURAL RESOURCES �`� Mr. W.E. Nichols, II JAN 5 1995 f� Director of Public Works 131 S. Main Street Mt. Holly, NC 28120 DIVISION OF ENVIRONMENTAL MANAGEMENT MOORESVILLE REGIONAL OFFICE dikrSubject: NPDES Permit Application ,I0 \°}t NPDES Permit NC0084689 City of Mt. Holly WTP \' Gaston County N Dear Mr. Nichols: This is to acknowledge receipt of the following documents on December 14, 1994: • NPDES Permit Application Short Form C The following item(s) are needed before review can be completed: • Application Processing Fee of$400.00 If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. You will be advised of any comments, recommendations, questions, or other information necessary for the application review. If you have any questions regarding this application, please contact Ms. Jeanette Powell at (919) 733-5083, extension 537. Sincerely, 4 ' David A. Goodrich, Supervisor "NPDES Permits Group Permit File Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer N.C.DEPARTMENT OF NATURAL RESOURCES&COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT,P.O.BOX 27687,RALEIGH,NC 27611 ; NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE-SHORT FORM C To be filed only by persons engaged in manufacturing and mining , Do not attempt to complete this form before reading the accompanying instructions Please print or type S;7 . '';;';"L MANAGEMENT 1. Name,address,location,and telephone number of facility producing discharge 11 E `JIiAL OFFICE A. Name City of Mt. Holly Water Treatment Plant B. Mailing address: 1. Streetaddress 131 S. Main Street 2. city Mt. Holly 1 State North Carolina 4. County Gaston 5, 2p 28120 C Location: 1. street Corner of SR 1933 (Mountain Island lake Rd.) Sc SR 273 2. City Mt. Holly 3. County Gaston 4. State North Carolina D. Telephone No. 704-827-0730 Area Code 2. SIC (Leave ) 3. Number of employees Two/Shift (average) If all your waste is discharged into a publicly owned waste treatment facility and to the best of your knowledge you are not requi red to obtain a discharge permit,proceed to item 4. Otherwise proceed directly to item 5. 4. If you meet the condition stated above,check here and supply the information asked for below. After completing these items,please complete the date,title,and signature blocks below and return this form to the proper reviewing office without completing the remainder of the form. A. Name of organization responsible for receiving waste B. Facility receiving waste: 1. Name 2. Street address 3. City 4. County 5. State 6. ZIP 5. [nPrincipal product,Q raw material(Check one) Finished, potable water 6. Principal process: Chemical Addition, Floculation, sedimentation, filtration and 7. Maximum amount ofprincipal disinfection product produced or raw material consumer per(Check one) Amount 1-99 100-199 200-499 500-999 1000-4999 5000-9999 10,000- 50,000 or Basis 49,999 mare (1) (2) (3) (4) (5) (6) (7) (8) A. Day XX B. Month C. Year 8. Maximum amount of principal product produced or raw material consumer,reported in item 7,above,is measured in (Check one) A. ❑pounds B. ❑ tons C 0 barrels D. Obushels E. Ei square feet F. An gallons G. 0 pieces or units H. 0 other,specify pIIPr 14:39 FROM DEM WATER QUALITY SECTION TO 87043340078 P.02/02 pri 9. (a) Check here if discharge occurs all year.or (b) Check the month(s)discharge occurs: 1. ❑January 2. ❑February 3. ❑March 4. ❑April 5_ ❑ May 6 0 June 7. ❑July 8. ❑August 9. D September 10. ❑ October 11. ❑November 12_ ❑ December (c) Check how may days per week: 1. ❑ 1 2. ❑ 2-3 3 ❑ 4-5 4. X 6-7 10. Types of waste water discharged to surface waters only(check as applicable)_ Discharge per operating a� Flow,gallons per operating day I Volume treated A. Sanitary,daily average I. Cooling water,etc. daffy average C. Process water,daily average 100,000 D. t disoperating charge 100,000 I I. If any of the three types of waste water identified in item 10,either treated or untreated,are discharged to places other than surface waters,check below as applicable. . A. al er system Underground well 154 D.0 ptic tank Evaaporation lagoon or pond x E. Other,specify reel 12. Number of separate discha points: A. fat B. 02-3 C ❑4-5 D. 1716 or more 14. Name of receiving watts or water, Catawba River 15. Does your discharge contain or is it possible for your discharge to contain one or more of the following y_ substances added as a result of youroperations,activities,or processes: ammonia,cyanide,aluonimmr,ber um. cadmium,chromium,copper,lead,mercury,nickel,selenium,zinc,phenols,oil and grease,and chlorine(residual). A BYes B. ❑No I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true,complete,and accurate. W. E. Nichols, II Printed name of Person Signing Director of Public Works Title /2 —,—s cV Date Application Signed Signature of Applicant North Carolina General Statute 143-215.6(bX2)provides that Any person who knowingly makes any false statement representation,or certification in arty application,record,report,plan,or other document ent 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 bons of the Environmental Management Commission.. le enting that Artide,shall be of a misdemeanor le by a fine not to exceed S10,000,or bfyh imposontrient • to exceed awns or both. (18 US.C.Section 1 provides a punishment by a fine of not more 0,000 or imprisonment not more than years,or both,for a similar offense.) pir" I\ . . .../ \./\...,....,,/— MOUNTAIN /SL AND LAKE • \\!... '----\ s� PROPOSED 9m LAGOON DECANT 9 DISCHARGE �'o 7 cis), 2F 13 ,,c :D /3 i ® ALUM SLUDGE LAGOONS 1 Mt HOLLY WATER TREATMENT PLANT 0 I ALUM SLUDGE DECANT DISCHARGE STUDY MOUNT HOLLY WATER TREATMENT PLANT I ALTERNATE 4 aM s+r1 ENGINEERS C PLANNERS ENGINEERS • T.M.B. 1/94 cNcm.r. N arr.- D.L P. 9407 p 6Gi�a M lt.O0..OMAM1.01T1 NO 1I1-1111F11SI