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NC0022934_Regional Office Historical File Pre 2018 (3)
REC.: ED ;7 A4.. .A DIVISION OF WATER QUALITY NCDENR FEB - 3 2015 North Carolina Department of Environment and Natural Resources. MOORES\.i_LE :.,_L+ AAL OFFICE • Pat McCrory Donald R. van der Vaart Governor Secretary • January 30,2015 Lawrence H. Schwartz UCS, Inc. PO Box 657 Lincolnton,NC 28093 Subject: Acknowledgement of Permit Renewal Permit NC0022934 Gaston County Dear Mr. Schwartz: The NPDES Unit received your permit renewal application on January 30, 2015. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Charles Weaver(919) 807-6391. Sincerely, W re '"raved f ord' Wren Thedford Wastewater Branch cc: Central Files 0✓I00r jtce{ NPDES Unit • 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St.Raleigh,North Carolina 27604 Phone:919-807-63001 Fax:919-807-6492/Customer Service:1-877-623-6748 Internet::www.ncwater.orq An Equal OpportunitylAffirmative Action Employer UCS,Inc. 511 Hoffman Road/PO Box 657 „_.) Liincolnton,NC 28092 = . EB 3 2015 January 26,2015 Mrs. Wren Thedford RECEIVED/DENR/DWR NCDENR/DWR/NPDES Unit 1617 Mail Service Center 'JAN 3 0 2015 Raleigh,NC 27699-1617 Water Quality Permitting Section Dear Mrs. Thedford: Please accept this letter as a request for renewal of the UCS, Inc. Wastewater Treatment Plant NPDES Permit#NC0022934. There have been no operational or design changes at the facility since the issuance of the last permit. Sinc ely, Lawrence H. Schwartz Vice-President NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: 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 NC0022934 Please print or type. 1. Contact Information: Owner Name Lawrence H. Schwartz Facility Name UCS, Inc. Mailing Address P.O. Box 657 City Lincolnton State / Zip Code NC / 28093 Telephone Number 704-732-9922 Fax Number 704-732-9559 e-mail Address cindylints@ucsspirit.com 2. Location of facility producing discharge: Check here if same as above 0 Street Address or State Road 511 Hoffman Road City Lincolnton State / Zip Code NC / 28092 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 UCS, Inc. Mailing Address P.O. Box 657 City Lincolnton State / Zip Code NC / 28093 Telephone Number 704-732-9922 Fax Number 704-732-9559 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ Page 1 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 5. Standard Industrial Classification(SIC) code(s): 3949 6. Number of employees: 60 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. - 0.3 acre Waste Stabilization Lagoon - Tablet manual feed/flow operated (Permitted flow= 0.0053 MGD) 8. Is facility covered under federal effluent limitation guidelines? No ® Yes ❑ If yes, specify the category? 9. Principal product(s) produced: Track&field equipment, strength trn equipment, gym mats &tumble forms, football field goals, soccer goals, team shelter&benches Principal raw material(s) consumed: Vinyl, Foam, Metal-steel, Aluminum, Plastic, Cardboard Briefly describe the manufacturing process(es): - Cut and sew vinyl fabric - Cut and stuff foam in vinyl covers - Cut, weld, powder coat, and assemble aluminum &steel fabricated parts Page 2 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed (Annual) (List specific amounts consumed and/or units of production over the last three years) Product Produced or Raw Material Product Produced or Raw Material Consumed Consumed (AVERAGE) (PEAK) per Day per Month per Year See Below Aluminum 250,000 LB Steel 1,100,000 LB Foam 210,000 LB Vinyl 350,000 LB 11. Frequency of discharge: Continuous ❑ Intermittent ❑ If intermittent: Days per week discharge occurs: O Duration: 12. Types of wastewater discharged to surface waters only Discharge Flow (GALLONS PER DAY) Sanitary - monthly average 0 Utility water, etc. -monthly average 0 Process water- monthly average 0 Stormwater-monthly average 0 Other-monthly average Explain: Monthly Average 0 total discharge (all types) 13. Number of separate discharge points: 1 Outfall Identification number(s) 001 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitudes South Fork-Catawba River Page 3 of 5 C.-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Data [for new or proposed discharges] Provide data for the parameters listed. Temperature and pH shall be grab samples,for all other parameters 24-hour composite sampling shall be used.If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. NOTE:Permittees requesting renewal should complete the table ONLY for the parameters currently monitored. Summarize the past 3 years of effluent data. Parameter Daily Monthly Units of Maximum Average Measurement Biochemical Oxygen Demand (BOD5) Chemical Oxygen Demand (COD) Total Organic Carbon c-\ Ot2 Total Suspended Solids Ammonia as N O (j. Temperature (Summer) `'- Temperature (Winter) pH \........\ 0 Fecal Coliform (If sanitary waste is present) Total Residual Chlorine (if chlorine is used) 16. 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 Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping(MPRSA) NPDES NC0022934 Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non-attainment program (CAA) 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Chlorine - Disinfection Page 4 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes ❑ No Ei 19.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. Lawrence H. Schwartz Vice-President Printed f2 /7: ' e of Person Signing Title /' / /J Applic / 30. loss Si:• ature of 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 5 of 5 C-MI 10/08 Sludge Management Plan For: UCS, Inc. Wastewater Treatment Plant NPDES Permit#NC0022934 Date: January 26, 2015 The waste sludge produced at the treatment facility is removed directly from the stabilization basin by Robert's Septic Service of Hickory,NC (Catawba County—License #NCS00294)and discharged into the City of Newton(Catawba County) sewage collection system. By: Lawrence H. Schwartz UCS, Inc. 511 Hoffizian Road P.O. Box 657 Lincolnton,NC 28092 D!VISIC" -TAL I UCS, Inc. FEE _ 9 2015 511 Hoffman Road/ PO Box 657 Lincolnton, NC 28092 h<;,DRE January 26, 2015 RECEIVED/DENR/DWR FELL 0 2 2015 Mrs. Wren Thedford NCDENR/DWR/NPDES Unit Water Quality 1617 Mail Service Center Permitting Sectior Raleigh, NC 27699-1617 Dear Mrs. Thedford: Please accept this letter as a request for renewal of the UCS, Inc. Wastewater Treatment Plant NPDES Permit#NC0022934. There have been no operational or design changes at the facility since the issuance of the last permit. Sinc ely, Lawrence H. Schwartz Vice-President NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 0:vIS�ON �' ^,�; Irr) NPDES Permit Number NC0022934 FEB ' 9 2015 AROJ step Please print or type. RESV:L 1. Contact Information: Owner Name Lawrence H. Schwartz Facility Name UCS, Inc. Mailing Address P.O. Box 657 City Lincolnton State / Zip Code NC / 28093 Telephone Number 704-732-9922 Fax Number 704-732-9559 e-mail Address cindylints@ucsspirit.com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road 511 Hoffman Road City Lincolnton State / Zip Code NC / 28092 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 UCS, Inc. Mailing Address P.O. Box 657 City Lincolnton State / Zip Code NC / 28093 Telephone Number 704-732-9922 Fax Number 704-732-9559 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ Page 1 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 5. Standard Industrial Classification (SIC) code(s): 3949 6. Number of employees: 60 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. - 0.3 acre Waste Stabilization Lagoon - Tablet manual feed/flow operated (Permitted flow = 0.0053 MGD) 8. Is facility covered under federal effluent limitation guidelines? No ® Yes ❑ If yes, specify the category? 9. Principal product(s) produced: Track 8s field equipment, strength trn equipment, gym mats 8s tumble forms, football field goals, soccer goals, team shelter &benches Principal raw material(s) consumed: Vinyl, Foam, Metal-steel, Aluminum, Plastic, Cardboard Briefly describe the manufacturing process(es): - Cut and sew vinyl fabric - Cut and stuff foam in vinyl covers - Cut, weld, powder coat, and assemble aluminum & steel fabricated parts Page 2 of 5 C-MI 10/08 pr NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed (Annual) (List specific amounts consumed and/or units of production over the last three years) Product Produced or Raw Material Product Produced or Raw Material Consumed Consumed (AVERAGE) (PEAK) per Day per Month per Year See Below Aluminum 250,000 LB Steel 1,100,000 LB Foam 210,000 LB Vinyl 350,000 LB 11. Frequency of discharge: Continuous 0 Intermittent ❑ If intermittent: Days per week discharge occurs: 0 Duration: 12. Types of wastewater discharged to surface waters only Discharge Flow (GALLONS PER DAY) Sanitary - monthly average 0 Utility water, etc. - monthly average 0 Process water - monthly average 0 Stormwater-monthly average 0 Other- monthly average Explain: Monthly Average 0 total discharge (all types) 13. Number of separate discharge points: 1 Outfall Identification number(s) 001 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude South Fork- Catawba River Page 3 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Data [for new or proposed discharges] Provide data for the parameters listed. Temperature and pH shall be grab samples,for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. NOTE:Permittees requesting renewal should complete the table ONLY for the parameters currently monitored. Summarize the past 3 years of effluent data. Parameter Daily Monthly Units of Maximum Average Measurement Biochemical Oxygen Demand (BOD5) Chemical Oxygen Demand (COD) Total Organic Carbon c..\* ©t� Total Suspended Solids Ammonia as N "0 Temperature (Summer) �`j-- Temperature (Winter) pH Fecal Coliform (If sanitary waste is present) Total Residual Chlorine (if chlorine is used) 16. 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 Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NC0022934 Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non-attainment program (CAA) 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Chlorine - Disinfection Page 4 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes ❑ No 19. 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. Lawrence H. Schwartz Vice-President Printed e of Person Signing Title all / 30. ZorS Si ature of Applica 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 5 of 5 C-MI 10/08 Sludge Management Plan For: UCS, Inc. Wastewater Treatment Plant NPDES Permit#NC0022934 Date: January 26, 2015 The waste sludge produced at the treatment facility is removed directly from the stabilization basin by Robert's Septic Service of Hickory,NC (Catawba County—License #NCS00294) and discharged into the City of Newton(Catawba County) sewage collection system. By: Lawrence H. Schwartz UCS, Inc. 511 Hoffman Road P.O. Box 657 Lincolnton, NC 28092 • NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 21, 2010 RECEIVED DIVISION OF WATER QUALITY Mr. Lawrence Schwartz UCS, Inc. O C T O 5 2010 P. 0. Box 657 SWP SECTION Lincolnton, N.C. 28092-0657 MOORESVILLE Subject: Issuance of NPDES Permit 1V U OFFICE Main Plant WWTP Gaston County Dear Mr. Schwartz: 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 significant changes from the draft permit sent to you on August 4, 2010. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 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) 807-6391. Sincerely, , Coleen H. Sullins cc: Central Files NPDES Unit 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 NorthCarolina Phone: 919 807-6300 I FAX 919 807-6495/http://portal.ncdenr.orglweb/wq Naturally An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper � Permit NC0Q22934 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, UCS, Inc. is hereby authorized to discharge wastewater from a facility located at the UCS Main Plant 511 Hoffman Road Gaston County to receiving waters designated as the South Fork Catawba River in the Catawba River Basin in accordance with effluent limits, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective November 1, 2010. This permit and authorization to discharge shall expire at midnight on July 31, 2015. Signed this day September 21, 2010 7, oleen H. Sullins, Director Division of Water Quality (jt By Authority of the Environmental Management Commission Permit NC0022934 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. UCS, Inc. is hereby authorized to: 1. Continue to operate an existing 0.3-acre waste stabilization lagoon followed by chlorine disinfection. This wastewater treatment system is located at the UCS Main Plant site (511 Hoffman Road, Lincolnton) in Gaston County. 2. 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V.• '-,,-• -, %-. \--."01,1,' ,'C--..,; ., ‘ ' ' .••• ) '..,:f•-••.:"--;\-:----15%; ', ....',\... . •-•‘•••• I f r':".":‹I--./,':-'-:",_-:*\I..',:,,,..----,Aff, ,,(i j f,) V.....), r41..Hi '..0A% *,'-./ i .l • "C`..-" . ...':"...---,".":-:•'•-\\.,\. * C")\ i 'f:I i .'i I t ..,s,, ... ...,,,,. -- 1 • -.-.- ' - • NC0022934 — UCS, Inc. / Main Plant I 01 ,. Latitude: 3524'37" toilir;,:,:-, . ,.;..,. . Longitude: 81'13'51" ° USGS Quad: Lincobiton East,N.C. Stream Class: WS-IV . Subbasin:- 03-08-35 Facility Location With m ia:Onlont Ct 00 us ena it ye Receiving Stream: South Fork Catawba River Ln Permit NC0022934 • A. (1.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER EFFLUENT LIMITS MONITORING REQUIREMENTS Measurement PCS Code Monthly Average Daily Maximum Frequency Sample Type Sample Location Flow(MGD) 0.0053 MGD Weekly Instantaneous Effluent 50050 BOD,5-Day(20 Deg.C) 30.0 mg/L 45.0 mg/L 2/month • Grab Effluent C0310 Total Suspended Solids 30.0 mg/L 45.0 mg/L 2/month Grab Effluent C0530 Ammonia Nitrogen(as N) C0610 Monthly Grab Effluent Fecal Coliform(geometric mean) 200/100 mL 400/100 mL 2/month Grab Effluent 31616 Total Residual Chlorine(TRC)128 µg/L 2/month Grab Effluent 50060 Temperature,°Centigrade Weekly Grab Effluent 00010 pH >6.0 and<9.0 standard units 2/month Grab Effluent 00400 — Footnotes: 1. TRC limit and monitoring requirements apply only if chlorine or a chlorine derivative is added during the treatment process. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. There shall be no discharge of floating solids or visible foam in other than trace amounts. NPDES Permit Standard Conditions Page 1 of 18 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period. Act or"the Act" The Federal Water Pollution Control Act,also known as the Clean Water Act(CWA),as amended,33 USC 1251,et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform,the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system,which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case-by-case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single,continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period •with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and Version 7/2009 NPDES Permit Standard Conditions Page 2 of 18 totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system,or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. Use of this method requires prior approval by the Director. This method may only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: ➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters ➢ Influent samples shall not be collected more than once per hour. ➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. ➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours;there must be a minimum of four samples during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass,the"daily discharge"is calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.2) Daily Maximum The highest"daily discharge"during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s),that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWQ or"the Division" The Division of Water Quality,Department of Environment and Natural Resources. EMC The North Carolina Environmental Management Commission. EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean,values of"0" (or"< [detection level]") shall be considered=1. Version 7/2009 NPDES Permit Standard Conditions Page 3 of 18 Grab Sample Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Monthly Average(concentration limit) The arithmetic mean of all"daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform,the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average(concentration limit) The average of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance,or careless or improper operation. Weekly Average(concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform, the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification;or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. Version 7/2009 NPDES Permit Standard Conditions Page 4 of 18 b. The CWA provides that any person who violates section[s] 301, 302,306, 307,308,318 or 405 of the Act,or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402 (a) (3) or 402 (b) (8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319 (d) and 40 CFR 122.41 (a) (2)] c. The CWA provides that any person who negligently violates sections 301,302,306,307,308,318,or 405 of the Act,or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation,or by imprisonment of not more than 2 years,or both. [33 USC 1319 (c) (1) and 40 CFR 122.41 (a) (2)] d. Any person who knowing violates such sections, or such conditions or limitations is subject to criminal penalties of$5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than$100,000 per day of violation,or imprisonment of not more than 6 years,or both. [33 USC 1319 (c) (2) and 40 CFR 122.41 (a) (2)] e. Any person who knowingly violates section 301,302,303,306,307,308,318 or 405 of the Act,or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation,a person shall be subject to a fine of not more than$500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall,upon conviction of violating the imminent danger provision,be subject to a fine of not more than$1,000,000 and can be fined up to$2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed$16,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the violation continues,with the maximum amount of any Class II penalty not to exceed$177,500. [33 USC 1219 (g) (2) and 40 CFR 122.41 (a) (3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 Version 7/2009 NPDES Permit Standard Conditions Page 5 of 18 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills,even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities,liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations [40 CFR 122.41 (g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable. If any provision of this permit,or the application of any provision of this permit to any circumstances,is held invalid,the application of such provision to other circumstances,and the remainder of this permit, shall not be affected thereby[NCGS 150B-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request,copies of records required by this permit [40 CFR 122.41 (h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41 (k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing,production, or operating facilities,provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long Version 7/2009 NPDES Permit Standard Conditions Page 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 17of18 Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e.,an updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop,in accordance with 40 CFR 403.5 (c) and 15A NCAC 2H.0909,specific Local Limits to implement the prohibitions listed in 40 CFR 403.5 (a)and(b) and 15A NCAC 2H.0909. 5. Industrial User Pretreatment Permits (IUP) &Allocation Tables In accordance with NCGS 143-215.1,the Permittee shall issue to all significant industrial users,permits for operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall contain limitations,sampling protocols,reporting requirements,appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table(AT)which summarizes the results of the HWA and the limits from all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. [15A NCAC 2H.0909,.0916,and.0917;40 CFR 403.5,403.8(f) (1) (iii); NCGS 143- 215.67 (a)] 6. Authorization to Construct(AtC) The Permittee shall ensure that an Authorization to Construct permit(AtC)is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC 2H.0906 (b) (6) and .0905; NCGS 143- 215.1 (a) (8)] 7. POTW Inspection&Monitoring of their IUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine,independent of information supplied by industrial users, compliance with applicable pretreatment standards. [15A NCAC 2H .0908(d); 40 CFR 403.8(f)(2)(v)] The Permittee must a. Inspect all Significant Industrial Users (SIUs)at least once per calendar year;and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit-limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31, except for organic compounds which shall be sampled at least once per calendar year; For the purposes of this paragraph, "organic compounds" means the types of compounds listed in 40 CFR 136.3(a),Tables IC,ID,and IF,as amended. 8. IU Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division-approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908. [15A NCAC 2H .0906(b)(4) and .0905; 40 CFR 403.8(f)(1)(v) and(2)(iii); 40 CFR 122.440)(2)] 9. Enforcement Response Plan (ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909,and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan(ERP) approved by the Division. [15A NCAC 2H.0906(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 Perrnittee'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)(vu)J 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results,along with support information including general records, water quality records, and records of industrial impact on the POTW. [15A NCAC 2H.0908(f); 40 CFR 403.12(o)] 13. Funding and Financial Report The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. [15A NCAC 2H.0906(a)and.0905;40 CFR 403.8(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 SOC PRIORITY PROJECT: Yes No X To: Western NPDES Program Unit Surface Water Protection Section Attention: Dina Sprinkle Date: March 31, 2010 NPDES STAFF REPORT AND RECOMMENDATION County: Gaston Permit No.NC0022934 PART I - GENERAL INFORMATION 1. Facility and Address: UCS Inc Post Office Box 717 Lincolnton,North Carolina 28092 2. Date of Investigation: March 25, 2010 3. Report Prepared By: Samar Bou-Ghazale, Env. Engineer II 4. Persons Contacted and Telephone Number: Mr. Jason Schwartz, Vice President; (704) 732-9922. 5. Directions to Site: From Lincolnton travel south on Hwy 321. Take exit 20 and turn right on Gastonia Highway (NC155) and travel approximately 0.2 mile to the intersection with Hoffman Road(SR 1562). Travel on SR 1562 approximately 0.8 mile. UCS, Inc.is located on the left (south) side of SR 1562. 6. Discharge Point(s). List for all discharge points: Latitude: 35° 24' 27" Longitude: 81° 13' 51" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: F 14 NW USGS Name: Lincolnton East,NC 7. Site size and expansion are consistent with application? Yes X No_ If No, explain: 8. Topography (relationship to flood plain included): Relatively flat with slopes less than 3%. The site is in the 100 year flood plain, however,the facilities are elevated to prevent flooding. t 1 9. Location of nearest dwelling: None within 1,000 feet. 10. Receiving stream or affected surface waters: South Fork Catawba River a. Classification: WS-IV b. River Basin and Subbasin No.: Catawba and 03-08-35 c. Describe receiving stream features and pertinent downstream uses: The receiving stream contained a good flow on the day of investigation. There are many wastewater discharges located above and below this facility. PART II -DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.0053 MGD (Ultimate Design Capacity). b. What is the current permitted capacity of the wastewater treatment facility? 0.0053 MGD. c. Actual treatment capacity of the current facility(current design capacity)? 0.0053 MGD. d. Date(s)and construction activities allowed by previous Authorizations to Construct issued in the previous two years: None. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facilities consist of a 0.30 acre stabilization lagoon followed by chlorine (tablet) disinfection and a contact stabilization chamber. f. Please provide a description of proposed wastewater treatment facilities: N/A. g. Possible toxic impacts to surface waters: h. Pretreatment Program(POTWs only): N/A. 2. Residuals handling and utilization/disposal scheme: According to Lawrence Schwartz, Vice President with UCS, Inc.,-the waste sludge produced at the treatment facility is removed from the stabilization basin by Robert Septic Service of Hickory and discharged into the City of Newton sewage collection system. a. If residuals are being land applied, please specify DWQ: N/A Vt b. Residuals stabilization:N/A c. Landfill: N/A d. Other disposal/utilization scheme (specify):N/A 3. Treatment plant classification(attach completed rating sheet): Class I, see attached rating sheet. 4. SIC Code(s): 3949 Primary: 02 Secondary: 14, 16 Main Treatment Unit Code: 30000 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved(municipals only)? N/A. 2. Special monitoring or limitations (including toxicity)requests: This Office recommends that monitoring wells be provided at the facility. 3. Important SOC, JOB or Compliance Schedule dates: (please indicate)N/A. 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non-discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation: Not evaluated. Connection to Regional Sewer System: No area-wide sewer system available. Subsurface: Not evaluated. Other Disposal Options: The Company could install a different type of domestic wastewater treatment plant to replace the existing lagoon. 5. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality,air quality or groundwater? Groundwater may be impacted by this type wastewater treatment facility. 6. Other Special Items: Aquifer Protection Section should have the opportunity to comment on this wastewater treatment facility. .14• PART IV- EVALUATION AND RECOMMENDATIONS UCS,Inc., is applying for Permit renewal for the subject facility. It may be necessary that the lagoon be lined depending upon comments/recommendations from the Aquifer Protection Section. No flow for this facility has been reported on the DMR since the year 2006. According to the owner Jason Schwartz,this facility reduced tremendously the water use since 2006,the time at which this facility was purchased. Pending review and approval by the Western NPDES Program Unit, It is recommended that the NPDES permit be renewed as requested. Signature of R ortreprer IA C--- Water Quality Regional Supervisor Lttit /Lb 0 Date (6v • 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 4,2010 LAWRENCE H SCHWARTZ E B - B 2010 VICE PRESIDENT UCS INC PO BOX 657 LINCOLNTON NC 28092 Subject: Receipt of permit renewal application NPDES Permit NC0022934 UCS, Inc - Main Plant Gaston County Dear Mr. Schwartz: The NPDES Unit received your permit renewal application on February 2, 2010. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit,please contact Karen Rust at (919) 807-6400. Sincerely, Dina Sprinkle Point Source Branch cc: CENTRAL FILES • ;' : ` )ffice/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 North Carol i n a Internet:www.ncwaterquality.org An Equal Opportunity%Affirmative Action Employer Naturally . UCS, Inc. 511 Hoffman Road/PO Box 657 Lincolnton,NC 28092 January 25, 2010 Mrs. Dina Sprinkle NCDENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh,NC 27699-1617 Dear Mrs. Sprinkle: Please accept this letter as a request for renewal of the UCS, Inc. Wastewater Treatment Plant NPDES Permit#NC0022934. There have been no operational or design changes at the facility since the issuance of the last permit. ily, ,I- 1ce H. Schwartz resident r , • NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 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 NC0022934 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 Lawrence H. Schwartz Facility Name UCS, Inc. /// Mailing Address P.O. Box 657 J City Lincolnton State / Zip Code NC / 28093 Telephone Number (704) 732-9922 Fax Number (704) 732-9559 e-mail Address cindylints@ucsspirit.com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road 511 Hoffman Road City Lincolnton State / Zip Code NC / 28092 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 UCS, Inc. 1E12©12INgMailing Address P.O. Box 657 '{ City Lincolnton FEB 2 2010 State / Zip Code NC / 28093 DENR WATCR QU Telephone Number (704) 732-9922 POINT SOURCE BRANCH Fax Number (704) 732-9559 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ Page 1 of 4 C-MI 05/08 • , NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 5. Standard Industrial Classification (SIC) code(s): 3949 6. Number of employees: 60 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. - 0.3 acre Waste Stabilization Lagoon - Tablet manual feed/flow operated (Permitted flow = 0.0053 MGD) 8. Is facility covered under federal effluent limitation guidelines? No ® Yes ❑ If yes, specify the category? 9. Principal product(s) produced: Track & field equipment, strength trn equipment, gym mats & tumble forms, football field goals, soccer goals, team shelter &benches Principal raw material(s) consumed: Vinyl, Foam, Metal-steel, Aluminum, Plastic, Cardboard Briefly describe the manufacturing process[es]: - Cut and sew vinyl fabric - Cut and stuff foam in vinyl covers - Cut, weld, powder coat, and assemble aluminum & steel fabricated parts 10. Amount of principal product produced or raw material consumed (List specific amounts consumed and/or units of production over the last three years) Product Produced or Raw Material Product Produced or Raw Material Consumed Consumed (AVERAGE) (PEAK) per Day per Month per Year See Attached Page 2 of 4 C-MI 05/08 • NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of Principal Raw Material Consumed (Annual) -Aluminum 250,000 LB - Steel 1,100,000 LB - Foam 210,000 LB -Vinyl 350,000 LB Page 6 of 4 C-MI 05/08 • NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 11. Frequency of discharge: Continuous El Intermittent El If intermittent: Days per week discharge occurs: 0 Duration: 12. Types of wastewater discharged to surface waters only Discharge Flow (GALLONS PER DAY) Sanitary - monthly average 0 Utility water, etc. - monthly average 0 Process water - monthly average 0 Stormwater-monthly average 0 Other-monthly average Explain: Monthly Average 0 total discharge (all types) 13. Number of separate discharge points: 1 Outfall Identification number(s) 001 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitudes South Fork- Catawba River 15. Effluent Data Provide data for the parameters listed. Temperature and pH shall be grab samples,for all other parameters 24-hour composite sampling shall be used. If multiple analyses are reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Monthly Units of Maximum Average Measurement Biochemical Oxygen Demand (BOD5) Chemical Oxygen Demand (COD) _ Total Organic Carbon N` 0 \_ \ 0 Vv' Total Suspended Solids Ammonia as N Temperature (Summer) 0 \) \. a \� Temperature (Winter inter ) 1 V G' pH Fecal Coliform (If sanitary waste is present) Total Residual Chlorine (if chlorine is used) Page 4 of 4 C-MI 05/08 - NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 16. 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 Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NC0022934 Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non-attainment program (CAA) 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Chlorine - Disinfection 18. Is this facility located on Indian country? (check one) Yes ❑ No 19. 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. Lawren '. Schwartz Vice-President Printe. • e of Person Signing Title A // / fAppcant 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 5 of 4 C-MI 05/08 ' .•JRN-15-2010(FRI) 08: 56 P. 004/009 • • f U`:,ir /n1. \. _�� •. P. ,x �i. `` \ el, `� .!•-; :, '.J S—;\. V k-- r G J1 ,,e, ': .;:, !/.', • • o ,,,)/ .,..., \ (1 fie. -" 1 �, (i, :=��.r-�\ �. 0 -. t 't. o' % A ,,...._.:22?-',777? •-__.,-, -, ‘-/-22.,.. •%-,-;.•,...• ( L':r 1 I i i.'-',......-?..-_-.1-4--.._-I • .�, = . ii ,'. i;II -.(---N-.-)-,.1, f.-'4/,\.,,A_, • ^'-, ;, / /r 8711Cm ` ^` ;• '�•. ,,;'' c -- ,", - qq/ )) .. /'+r1• ;°/ • • ,` .��lf 7 etf•( � ,y`. - •:t V ;`,� �-j j)1rl!j'tdaliil I 1' f' ea 'j i..� '/�-�+....% \( .`c\) ,4,, .�'/ Cc; �.r -��' .-, , r-,---,\::,.,,,=,' ( (e-,. ..„.i) , rk, .• ;9 .. .,. .., .__,-:--..."\--, .. .,. :,;.----- .:\,,,„,. /03, _.. ' -.--,,,.)--•:-..-Tv r. (I.,'")) 7"-`:\.! (( . ..- * (lir— . ,\ t,.. N. -. . i ��`- ~ Z r •' . 'x' i (((f„ i\, ,.,!��=11 \ . iii •r �,� �• r,, \ 1 War N) .)7- • /.--,r7-7/(—. ,../N...,„.45----.../ I 0. ,',„-:.,,,,--• ' •-••• )6 ,. .---:,i Lt, ' '1*,..°61.?, ' • .) i,--"•?-i 1.' l • i.--..4 4.•-)7,-.(-- ••••',....-- ,... •- ':, - ) ) .'I'' -'-' • 1 17 • /1 ' —` - au( 4: I pp s... 1 1 1 - i -1, --/ -- • - , • — u `, (,_,.. ", � !, ' i ' • •> - .� ( ` I � 1 • Dischargel • rC�. � ,�� ' // , i jt\\ Out all 001 f - ir l . i Sj O,.-� -t.• - +s ` :"._-_::-"' ,..„., ..i. ,2„,..._-.: 4 I V - � ,1 -, ...,, /5,_-•: '-- •':''''--,..:-...,-..7 'las; .-/, If. \ `-'-- 1 •-..- i'Li.7,-r- ",,,-// •t --,- - .4-\J.: '- -• LL / \---/ 1 r—-- . 4,,—,\L--_ -,..7,..;, -„,, ,, —.7.-., ki,,(.. 3 :ip ''''•,'-,---7'N "`,/ 1 I ., ,\ ) )1 :- -, w (4-7- 1 / // �r, III '.v i ,. ✓;f/J.... j l ✓ (..' K J1 i 1)i L✓!• Cam;;., r; r>r� a ,lam. :\:;, /,. \-:.---SI-....Z). ,,c ,..--- ..”: 41;ite ir,-% ..',) - lop r---)) �N • it• ( 1 \�•_ ..�' % +11\'°/; ) ` . ' ,.-. 142041. kis‘.4.,;\ . ... ilpi. --" k (—,_..., � 1 I ' �_. f-._--`.-_�i / 1.y • � rgolint 71)()). . ; ,/;r.70 ....--/ r\',.ear..? — .fit' ,. r- .-->. c,--.;:-.--- _;..•1 If • / S /f( ` )''' I ---^"----3) I) `\i----\,. i-4.) '/ / 49 .--• --4' ...1.: (e( 4-:;C) Ctk; C))114..}C')? (-5• fil. \-r" .,. -.1r1 <1 ----) )11T--::, v..__, ---) ...-_-_-,•...... ,-) ;\ •• • ... , , A ( ( \1. uti ram^�t1� f~`, SyW J >r r ��'a J 'Y.C\� cL.1-�``+ _•- .f CIS • ) N\-''t. \ NI*I: N-' . /,11-Cri . ' s' . _.'--:='-- .?,1%-1) () (---. l\_---I '/"7---:'\i"? -,.. 0,. e' —,-:;.-3-/— .1';-.\ .'..- ,... .. / ! ;'''' `..."...,.. ) • i— J . 1 , � .� �- ( �i J•• ;_'IN.,/ (ram"; . A . -. ' _ ; : , f 44dallt Latitude: 35024 37^ N C 0 0 2 2 9 3 4 Facility Longitude: 81013'12„ Location Quad# F14NW(Lincolnton East) USC, Inc. Stream©ass: WS-IV USC, Inc. - Main Plant Rec 08 35 �ort� Receiveeivingg Steam: South Fork Catawba River NOT TO SCALE Sludge Management Plan For: UCS, Inc. Wastewater Treatment Plant NPDES Permit#NC0022934 Date: January 25,2010 The waste sludge produced at the treatment facility is removed directly from the stabilization basin by Roberts Septic Service of Hickory,NC (Catawba County—License #NCS00294) and discharged into the City of Newton(Catawba County) sewage collection system. By: Lawrence H. Schwartz UCS, Inc. 511 Hoffman Road/PO Box 657 Lincolnton,NC 28092 _.;•?4'.?.'--,,'4-..-44.' • — • 0:44.4.b- 44,eft,5.. .t -, -ITV'4'.., '1 ,, -.47-k,, 41,7 .$‘, ,..,_ ..,. \ .. . . . -- . ,, ,,,,,,,-44 -.1%,..,,F,-,1m.-41 ; :„"`mr,t.,,,„‘. ,,,,otio...:., wit ,..-;,.,•- .,-- E tr • _ of ,... .i „..r, , 4.4 - A/ : .4. . 2-,:".::„.it...' .".? , , ...04. . '. - .i ' . ,, E rf fit, i•. i s *".Iv •1,t.,.; , 1 • : \ji, lk)r14 is, .. . • •• 1. t: ` J� ,� Xyz � `: } It } + 1 I t 44, P '} �� - - �� U C s op yC y �b..k_ . 4 t j-� � ' '"Y •., pi .., t r iti �.. b { D p t '. SJ .44 Y 1a� 19 c ., rt ". a' f • Ve t' 11, if-'°7/i .• 1 „. mac" 'r<TF ,, ‘.4 .. " H/ ,r ? S lc':la„ ": wy ! t+. . k;7- , ---1, y •,am ` ! a * -i ` , t - r • V - 4 4 4 • .F it '''' -"L • V Yahoo! Maps - Lincolnton,NC 28092-8230 Page 1 of 1 Yahoo! My Yahoo! Mail Search -415rthe 41�eb /+-�� LOCAL sign In A �P:, Maps New User?Sign Up M< Yahoo! Maps - Lincolnton, NC 28092-8230 .c Back to Map * 511 Hoffman Rd Lincolnton, NC 28092-8230 81 s,�1W'�'P° Southside 15 30 321 31 Salem Laboratory a ca°e 30 p c` gyp, }'' -o x p" +ice r '�'. CAI ; � w wp e ' i E N�,, t Ontof°a h4yy uyv` Long Shoals , i. 12 a a s * z .. C. o �' o 17 ta High,Shoals 1-4 ?AI .a.4 c a ,St lil° flea, 7,. 8,iaic,ee�. 11, a .: 1, GoffC?rib t" .4., ',O4 .5 6 - boar Ryit • 4a VA 0.5 mi 'Pry 0 2005 Yahoo!Inc badfrRIVTEQ When using any driving directions or map, it's a good idea to do a reality check and make sure the road still exists, watch out for construction, and follow all traffic safety precautions. This is only to be used as an aid in planning. Copyright© 2005 Yahoo! Inc. All rights reserved. Privacy Policy -Terms of Service -Copyright/IP Policy -Yahoo! Maps Terms of Use - Help -Ad Feedback \N\ cam, 1 c- � 1 g J � 3-5- - ozi t ji Caron . http://maps.yahoo.com/pmaps?name=&ed=W2u91ep_OTq.mEVgHP2 WCuDp7sL VApvKtF... 8/9/2005 • ilt- • • • • • .?:r14..�a.--a•,b.14 Par'-i7J1-..a.:.,:.�.L'lia aaa�r� • 4°- :.,•t••.-. v - A B C D A ____T • , �' I .�C 7.__...._. D N. S r n- tatio —1 / 6 i�40 :.,' , ) a i�sy1M„" • G�.,� f 3 O 6Ja\\6 I Q (Ij <tbd ( G,• y[q 8 S 3 A..di t , u�zn dvi� 5tn. +\ 1 <0 ' li'/± ' 61a 6 _ r / d�c2 �(n. -\� 321, j r°cA, • �.elm IMDUSTRUL �� t 1% 8US/MESS PAR •' v le.-,,"4,.; Ot. T 5a S • �\o, . ', •IabasterTr \ Im�°�^ Ilwood & ,�� ,m ; - • alem - �. ; ///Q r Ln.j . fYs" ..m Rd. ` adess Rd. 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ALti o� m '/' n \ V •r a 1 heir. c.�� ', , E ' +v `0).1 \d 'e,, i.t1y:.�. rite��thh''.Shoal I Che s�` �'�i.4 yv� v . 'ke ' , Pia i , C. �ay r h jp 1 l� ibt, •'• �,j Idc6b10: _ ,i., pt- - /.• n,f �e !\ D •r ,' S P , `... rL a 1f ll,I mD y'.,i wFG=_��\APP a a���qqLL��� w ,i C V-- ill g 11i 11• F. ( 0_ • 9 � I� , W76A��S' /a � 1 1 ' �1k. .y6� �• '1 � I� 2 � �� JLuIZRd'. _ i •.,gib r! ,� °� 1,\ HOAL ` Ili,•. ,. _. ,� t` J 1 �' ,h -<•' Brushyy %n ?Rf(.)_? a, e RToo d. 28092Thu H..w Ln. .11, {di/RO, �r Sao -i,. i m T° i�,i.,.ui dr� pt. a• �., ♦ l Pa • „1 �tes r.r' is J.r.:.:: : j �'� � � 5G` ?�� ♦ ' Ore \ ' o c� 3QV.J`F � • ,"max/( isa a_i • �' yih I. e��� P �'a l.. �1 j1 Iy sO o'Cha ab m 9.• ra 0 ♦Iffki ,, .J-\____. ..., ,W,W a `� O� :U$ �1 . \‘‘ Ai. 321 r fig ' t 0,, ,-•'Ns S N-, i / ' S T�1gP t. I r r Srti4 i. ¢ / ! .1, ,.:4 '21) 1E August 29, 2005 MEMORANDUM: • A l l�, EllW 3 1 2005 J TO: Peggy Finley NC DENR MRO Mooresville Regional Office DWQ-Aquifer Protection FROM: Jesse Wiseman W Central Office Groundwater Protection Unit RE: NPDES Permit No. NC0022934 Monitoring Requirements Dear Ms. Finley, At the request of Debra Watts, I have attached for your records all of the information we have regarding groundwater monitoring requirements for Permit No. NC0022934 issued to Sonoco Products Company(AKA UCS, Inc.). Upon further review of these documents, it appears that, although monitoring requirements were initially established for the permittee, these requirements may have been removed due to the unsuitable nature of the land surrounding the lagoon. Please give me a call at (919) 715-6168 if I can be of further assistance. Thanks. • n �wAr R / r , F � � � 0?) Michael F.Easley,Governor`o� Q l r/' William G.Ross Jr.,Secretary Crj r �� lira of Environment and Natural Resources II e > c- `��/ Alan W.Klimek,P.E.Director 7 O _ V Division� of Water Quality /A) �ts7/a—n pit �— /de Cr7 S A . - , , 1 ," S February 3,2005 Larry Schwartz a gW ' a� Ce /ee �- ( USC,Inc. 511 Hoffman Rd. / / FEB 1 4 2005Lincolnton,North Carolina 2809 /V i ri .(ili ' 13' Subject Receipt of permit renewal application NPDES Permit NC0022934 ,\1, 1)/,.../Als USC,Inc. -Main Plant `u a"d I Li:`" Caldwell County < is/en) Dear Mr. Schwartz: a ,) The NPDES Unit receive• your permit renewal application on January 27,2005. A member of the NPDES Unit will review your application. They contact you if additional information is required to complete your permit renewal. You should expect to receive a d . 't permit approximately 30-45 days before your existing permit expires. The requirements in your existing permit will emain 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. � C E _ „n U Sincerely, FEB - 9 2005 .J WATER QUALITY SECTION Carolyn Bryant ASHEVILLE REGIONAL OFFICE Point Source Branch cc: CENT 1 . FILES e_ Meeresvile Regional Office/Water Quality Section.' NPDES Unit rat;Ue s NT EICai ci r'r FEB042005 WATE „ N_'o,�rt�Carolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone(919)733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N.Salisbury St. Raleigh,NC 27604 FAX (919)733-2496 1-877-623-6748 r r • USC, Inc. 511 Hoffman Road Lincolnton,NC 28092 January 20, 2005 Mr. Charles H. Weaver, Jr. NCDENR/Water Quality/NPDES Unit 1617 Mail Service Center Raleigh,NC 27699-1617 Dear Mr. Weaver: By this letter and enclosed application I am requesting renewal of NPDES Permit NC0022934 for UCS, Inc. Since issuance of the last permit,the facility has not made any operational changes. Also enclosed is a narrative description of the sludge management plan for the facility. If you need additional information,please let me know. Sincerely, Lawrence H. Schwartz • Enclosure NPDES PERMIT APPLICATION - SHORT FORM C-Manufacturing For manufacturing or commercial facilities with a discharge <1 MGD N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 _ http://h2o.enr.state.nc.us/NPDES/ NPDES Permit Number NCO() via-9 2 54- Please print or type 1. Contact Information: Facility Name ( S C r r� . -- 1 At aJ e d-L-- Owner Name L.AuJk wc-6 ,/ , SGN edih .7 Z Street Address , 1- FF-M A-I4 City L.!41/4(Gs (44 f oni State / Zip Code 1U®2Tf4- CA-RoL/it/A 07. S7O9 Z Telephone Number (701. ) 7 32. - 9 9 2.2-- Fax Number (?0`( ) ? 3 2 — 9 SS 9 e-mail Address Operator Name Jp►J a--rrf-a-N 13. *Q-,4- Street Address � Pi ,CuJoa c7 f'(.44-7_!+ Die.! ✓z City A-kJ l T E FALLS State / Zip Code j0 arg CA-Z4 Lam. County L D(Ale_LC— Telephone Number ( 82-0q — 2. Location of facility producing discharge: Check here if same as above FVf Facility Name (If different from above) Street Address or State Road City State / Zip Code County 3. Ownership Status: Federal State Private Public 4. Standard Industrial Classification (SIC) code(s): 5. Number of employees: to 6. Principal product(s) produced: �R.Mx_ + k-l€L.J E Q J l P Principal raw material(s) consumed: PIL2. ('A-&C.tc -d- ('W-RL. Ft:).?rill.— 4— c-1643R.lc- 7. Principal process(es): Flk IVAC 44 l o n1 '"ch rt's5 �1ntiQ�Y Page 1 of 3 Version-08/03 U. '1. , NPDES PERMIT APPLICATION - SHORT FORM C-Manufacturing • For manufacturing or commercial facilities with a discharge <1 MGD 8. Amount of principal product produced or raw material consumed (List specific amounts consumed and/or units of production) Product Produced or Raw Material Product Produced or Raw Material Consumed • - - ' Consumed - (AVERAGE) (PEAK) per Day per Month per Year /0474 /� �/ � (..oST OP' P/ODUdS 50( > iffa-(b(3 d 100 0 . ob _. . 9. Check here if discharge occurs all year , or circle the month(s) when discharge occurs: January February March April May June July August September October November December 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. 10. Types of wastewater discharged to surface waters only Discharge per operating month Flow (GALLONS PER OPERATING MONTH) Sanitary - monthly average cmoo / Utility water, etc. - monthly average Process water- monthly average Monthly Average total discharge (all types) S O O 6 11. 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 0 None n Non-Attainment = UIC 0 Ocean Dumping r Qi NPDESYlc 002 Z.413 i f =Dredge/Fill Permits 0 PSD [ RCRA 0 NESHAPS 0 Other Page 2 of 3 Version-08/03 � y NPDES PERMIT APPLICATION - SHORT FORM C-Manufacturing • For manufacturing or commercial facilities with a discharge <1 MGD 12. Number of separate discharge points: / DrSG(fi�7GLr� 13. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): SDufH- �2�c r✓r2 i�/ ��e �R4 7trv�� -/n/ 14. Do you add any chemicals that may be discharged? (Please list and explain source and potential amounts.) �f�Gv2rN� 15. Is this facility located on Native American lands? (check one) YES 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. /4rr JQarPnnted nam� erson Signing Title//2t14/160S ignature 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.) Page 3 of 3 Version—08 03 �- K v TR 0. c e .. �� ¢ ® e4- S �, Community CS Full Gospel 05.44' cAuoWnv 1, 4 °001, 14\ so A ilej 04 3 \ ______ "Sho : R ��Sr0N�q c 28 4 a LOc DGE� 'OF Long oals • / , O ACEnIS ` UNFRF9°F f I �,C1 N st RD R yr /I .. 5� Long o a Shoals 'Q�,, e e \S� HIGH, AY E 4 �F s fie'°'~ Wesleyan T�� Co y, ?. rR o o �'Ay U 9O\'' Fy LO�` SHOALS P�vy FR,G44 W 3` ^r'o ��e°Q°o�e �OaR00� Q ,Ig Shoo,„ 7 _ir Luc, Un Qq LINE RD 7ggy.E4 y FOREST 1asEn g ke m e °j 4H /' ti �*T LINCOLN� _ 1 �g�°y m C'A .°��y�ROAD ,V ,o., GA.rilTON oQ — •e pF�v <( NR ilk'rON t k. - gp2lB NORTH So Ai, First Hig ''04p uT� Bapt ■+th,c 0 cca.o ) os�M c�H �yGH es) n Zo D r y F S RIVER Z Hi: C — TT .ES • V y ib NTH •■STA 6 rC ST o` restI/Y p a y 8� G oe High Sho Is ro ?t',r . 4. # G, United M h ' v % c ■ : .0� m b SyOq<S \ immis/M54jjow,iI ST ZN�. siz G c o On �\ sr ® 9c g e* O2C4 0 N\ r °p ROAD HER jKiiil RY ‘1 „\ gi IIIP4t \-- N--- 90 4r i GC W H KISER — -- ,;;; . , �\. 1/4 OQ RD ,g,_ cr 8 • 2\ -,V yFOh �e ° i r1 ytoP m GOODWILL ;I 'mt, a,, ° as, MA'S GO e ry WINNINGFIELD 4t5p0 6I9 Gl P�� 9 ��� P� s0/. At 09 s S oAD °S, r rr o r' WOE SD�N— NO' s 7..............wksoN p005GN $ Z woe e ! • NAEiC O CD 1 0 et PASOUR WOODS = !. y RD 'r. R0i. g I. %m ROSS ��� 8-42000 9, I �o '� 10 81A50EOXANDRIA DID 1 33TINGTCO. 81'14'15' 81°13'30' Joins Map 288 81°12'45' A B C D E F 1,340,000 FT V e .. Y; r-'. . i11. .,;DETPi"�+-'.. ,�i �.iN.'4K,. -�M,. ,.:CJ't5'vi'P y^ "Ki' .+an+. .,. ..:k1 :?.`rS6r�.�'.. . USC, Inc. 511 Hoffman Road Lincolnton,NC 28092 Date: 1-20-05 Subject: Sludge Management Facility: USC, Inc.-Main Plant NPDES Permit NC0022934 Gaston County,NC The sludge is removed by Stanly Septic Service of Gaston County. Signed: Lawrence H. Schwartz \-\oF wAT Michael F.Easley,Gov or William G.Ross Jr.,Secretary 0 G North Carolina Department of Environment and Natural Resources . r Alan W.Klimek,P.E.Director _ Division of Water Quality O DIVISION OF WATER QUALITY May 25, 2005 Lawrence Schwartz USC, Inc. 511 Hoffman Road Lincolnton,North Carolina 28092 Subject: NPDES Permit NC0022934 UCS, Inc. —Main Plant Gaston County Dear Mr. Schwartz: Our records indicate that NPDES Permit No. NC0022934 was issued on May 17, 2005 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. For new permits/facilities, the Division may supply an initial small stock of these forms; however, if you fail to receive the forms, please contact this Office as quickly as possible. The forms, including directions for their completion, and other important information are also available at http://h2o.enr.state.nc.us/NPDES/documents.html. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual fee may be required for your facility; if so, you will receive a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The None Caro Ina �turaly 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 conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. 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. I l 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, e-4,9 D. Rex Gleason, P.E. Surface Water Protection Regional Supervisor A:\NPDESLTR.WQ W A 1 ) Michael F.Easley,Governor • \Q G rv4 rn G.Ross,Jr.,Secretary CO North Airtl)ina pepartment of-Ev ent and Natural Resources AlThFiCalimek,P.E.,Director Division of Water Quality May 17, 2005 MAY 2005 Lawrence H. Schwartz USC, Inc. 511 Hoffman Road Lincolnton, North Carolina 28092 .-..\_, Subject: Issuance of NPDES Permit NC0022934 UCS, Inc. -Main Plant Gaston County Dear Mr. Schwartz: The Division received your application for a wastewater discharge permit on February 2, 2005. Division personnel have reviewed and approved your application. 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 2004, and as subsequently amended. A Total Residual Chlorine (TRC) limit has been added to this permit. Because you may need time to make modifications to your plant in order to comply with this new condition, the TRC limit will not take effect until February 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 Vanessa Manuel at telephone number (919) 733-5083, extension 532. Sincerely, ORIGINAL SIrIGNED BY {9V"HI�mteke P.E. Attachment cc: Central Files DWQ/SWP-MRO NPDES File One NiorthCarana ,Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone(919)733-5083 Customer Service Internet: h2o.enr.state.nc.us 512 N.Salisbury St. Raleigh,NC 27604 FAX (919)733-0719 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper Permit NC0022934 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, USC, Inc. is hereby authorized to discharge wastewater from a facility located at the USC, Inc. - Main Plant 511 Hoffman Road Gaston County to receiving waters designated as the South Fork Catawba River in the Catawba River Basin in accordance with effluent limits, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective August 1, 2005. This permit and authorization to discharge shall expire at midnight on July 31, 2010. Signed this day May 17, 2005. ORIGINAL SIGNED BY Mark McIntire Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0022934 SUPPLEMENT TO PERMIT COVER SHEET As of August 1, 2005, all previous NPDES permits issued to this facility, whether for operation or discharge are hereby revoked. As of the effective date of this permit, 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. USC, Inc. is hereby authorized to: 1. Continue to operate an existing 0.3-acre waste stabilization lagoon followed by chlorine (gas) disinfection located at the Main Plant site at 511 Hoffman Road, Lincolnton, North Carolina in Gaston County, and 2. Discharge from said treatment works at the location specified on the attached map into South Fork Catawba River, which is classified WS-IV waters in the Catawba River Basin. 1r. 9 si . 1� V•' 14� \._ .il ��I "�' .\ :�w �C/ /' y i ii, r a` yi;: ����lira P f Ch r i"\�' �,.:\'\� ,I;�V _-r \ . , ., .' ` '/ - J �� /J�/ . --.2-.." 1.;'..'f..\_4;•---!/;:es . =,' /'`����1 .., _-'l /�:.t )11 r^ _-� f , ') t•-e` / r`7.:� I;'j _;,s ..1_( L •.‘ '-',ii..1. 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Latitude: 3502437" N C 0 022934 Longitude: 81°13'12" ALocatiFacilityon Quad# F14NW(Lincolnton East) USC, Inc. Stream Class: WS-IV �- Subbasin: 03-08-35 USC, Inc. - Main Plant Receiving Stream: South Fork Catawba River North NOT TO SCALE Permit NC0022934 A. (1.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS — FINAL During the period beginning on August 1, 2005 and lasting until July 31, 2010, the permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Daily Measurement Parameter Description-PCS Code Average Maximum Frequency Sample Type Sample Location Flow,in conduit or thru treatment plant - 50050 0.0053 MGD Weekly Instantaneous Effluent BOD,5-Day(20 Deg.C) - 00310 30.0 mg/L 45.0 mg/L 2/month Grab Effluent Solids,Total Suspended - 00530 30.0 mg/L 45.0 mg/L 2/month Grab Effluent Nitrogen,Ammonia Total(as N) - 00610 Monthly Grab Effluent Coliform,Fecal MF,M-FC Broth,44.5C - 31616 (geom.mean) 200/100 ml 400/100 ml 2/month Grab Effluent Chlorine,Total Residuals - 50060 2/month Grab Effluent Chlorine,Total Residuals - 50060 28 µg/L 2/month Grab Effluent Temperature,Water Deg.Centigrade - 00010 Weekly Grab Effluent pH2-00400 2/month Grab Effluent Footnotes: 1. Total Residual Chlorine limit takes effect February 1, 2007. Until the limit becomes effective, the permittee shall monitor Total Residual Chlorine (with no effluent limit). 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 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 ml in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case-by-case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single,continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24.hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system,or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. This method may only be used in situations where effluent flow rates vary less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method requires prior approval by the Director. Version 6/20/2003 NPDES Permit Requirements Page 2of16. 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. Up= 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 thi: 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. Iliatta 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 6/20P2003 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 6J20/2003 NPDES Permit Requirements Page 11 of 16 6. Twenty-four Flour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41 (1) (6)]. b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at(800) 662-7956, (800) 858-0368 or(919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit [40 CFR 122.41 (1) (7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41 (1) (8)]. 9. Noncompliance Notification The Pennittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318,all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit,including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of Version 6✓20/2003 NPDES Permit Requirements Page 12 of 16 not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system,as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plant's treatment capacity,nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct(AtC)permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall,upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe(40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis,of any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter(100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter(500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol;and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following"notification levels"; (1) Five hundred micrograms per liter(500 µg/L); (2) One milligram per liter(1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules,regulations or laws, the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent Version 6/20/2003 NPDES Permit Requirements Page 13 of 16 adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Section A. Publicly Owned Treatment Works (POTWs) All POTWs must provide adequate notice to the Director of the following: 1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph,adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW,and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. Section B. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges with pH lower than 5.0,unless the works is specifically designed to accommodate such Discharges; c. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; d. Any pollutant,including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in • no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division,upon request of the POTW,approves alternate temperature limits; f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; • g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants,except at discharge points designated by the POTW. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the 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(6). 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 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 O�OF FwpTF9PG Michael F.Easley,Governor William G.Ross Jr.,Secretary -2 I I . r— North Carolina Department of Er,vironment and Natural Resources "-' Mart Wiiciimelc;P.B.Djrector Division of Water'Quality �1 X October 18,2004 (. cy, OCT 2 0 2004 Mr. Lawrence H. Schwartz UCS, INC. 511 Hoffman Road Lincolnton,North Carolina 28092 • Subject: NPDES Permit Modification Name/Ownership Change Permit NC0022934 UCS,INC. (Formerly Sonoco Products Company) Gaston County Dear Mr. Schwartz: In accordance with your request received October 14,2004, the Division is forwarding the subject permit modification. This modification documents the change in name/ownership at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts,measurement frequencies or sampling requirements contained in this permit modification 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 a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings,Post Office Drawer 27447,Raleigh,North Carolina 276 1 1-7447. Unless such demand is made,this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit,please contact Maureen Crawford at the telephone number or address listed below. Sincerely, ivi-44....ii4t_ qzrjea-at_. an W.Klimek,P.E. cc: Central Files NPDES Unit Ms. Cindy Lints,UCS, Inc. No`hCarolina Aatura!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone(919)733-5083 Customer Service Internet: h2o.enr.state.nc.us 512 N.Salisbury St Raleigh,NC 27604 FAX (919)733-0719 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper STATE OF NORTH CAROLINA Permit NC0022934 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, UCS, Inc. is hereby authorized to discharge wastewater from a facility located at the Main Plant NCSR 1680 Gaston County to receiving waters designated as the South Fork Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective October 18, 2004. This permit and authorization to discharge shall expire at midnight on July 31, 2005. Signed this day October 18, 2004. n W. Klimek, P.E., D ector Division of Water Quality By Authority of the Environmental Management Commission SUPPLEMENT TO PERMIT COVER SHEET Permit NC0022934 UCS, Inc. is hereby authorized to: 1. Continue to operate an existing 0.3-acre waste stabilization lagoon followed by chlorine (gas) disinfection located at the Main Plant site off NCSR 1680 in Gaston County. 2. Discharge from said treatment works at the location specified on the attached map into the South Fork Catawba River, which is classified WS-IV waters in the Catawba River Basin. l / A(c,r1 • '_. )) i__ ` C H ‘,._c_(., --/'. I I ( ,ry' ): ‘ , . ..: \ ? .• .c iii,„_..,_.----( ,...„....:::::;-;-1 .7•1\r-7-.,-.-...;,' . .",s .1// 1 --.,'.--- -5.i, ,,Ik_.-/-., ,------ - ' % 1-7--'-----7 - V._ .21 I- (.. .--_-_ -,°‘ .__--,t,-7/, --_,-----. 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Facility ' ` Latitude: 35'24'37" Sub-Basin: 03-08-35 Location £ L ` Longitude: 81'13'12" - Quad d: F14NW 4X Stream Class: WS-IV Sonoco Products,Inc. Receiving Stream: South Fork Catawba River �0 1/ NC0022934 Permitted Flow: 0.0053 MGD Long Shoals Facility Permit NCO022934 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS $ : ,.. . Monthly . Daily , Measurement Sample Type Sample Location Average <Maximum Frequency'' Flow 0.0053 MGD Weekly Instantaneous Influent or Effluent BOD,5-day(20°C) 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent NH3 as N Monthly Grab Effluent Fecal Coliform 200/100 ml 400/100 ml 2/Month Grab Effluent (geometric mean) Total Residual Chlorine 2/Month Grab Effluent Temperature(°C) Weekly Grab Effluent The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. N4p:t NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES NCDENR MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY JAMES C. HUNT JR. January 3, 2001 Gov ERNOR Mr. Keith A. Traver Sonoco Products Company BILL HOLMAN North Second Street SECRETARY Hartsville, South Carolina 29550 Subject: NPDES Permit No. NC0022934 Sonoco Products Company Gaston County, NC Dear Mr. Traver: Our records indicate that NPDES Permit No. NC0022934 was issued on December 22, 2000 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. Y ; The remaining parts of the Permit set forth definitions, general conditions and special d . 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 ter :* 0 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115 PHONE 704-663-1699 FAX 704-663-6040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1O% POST-CONSUMER PAPER Mr.. Keith A. Traver January 3, 2001 Page No. 2 facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $25,000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terns 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, r 1 c 1 �_a--. �Lf.L 1 D. Rex Gleason, P.E. - 1` ` \ Water Quality Regional Supervisor Enclosure DRG:dee State of North Carolina Department of Environment 4611711Yirlii and Natural Resources 0 Division of Water Quality James B. Hunt, Jr., Governor NCDENR Bill Holman, Secretary NORTH CAROLINA DE-•-T�MyE���NT OF Kerr T. Stevens, Director ENVIRONMENT ANC ' PCESWf 'Jt*ES 'ENT RE • 1VATURgI. R URCPcs December 22,2000 Mr.Keith A.Traver JAN , Sonoco Products Company MHSION OF INYI North Second Street AONT�! MRNA6EMEN Hartsville,South Carolina 29550 IBOQ64YLLlE kL9l AI OFFIq Subject: Issuance of NPDES Permit NC0022934 Sonoco Products Company Gaston County Dear Mr.Traver: ic)/ VP / '/ öt2 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). Please note that one change has been made since the draft permit previously sent to you. The Supplement to Permit Cover Page has been corrected to show that tablet(not gas)chlorination is used at this facility. 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 re-issuance 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 Natalie Sierra at telephone number (919) 733-5083, extension 551. Sincerely, Original Signed By David A. Goodrich Kerr T.Stevens cc: Central Files NP nit Point Source Compliance Enforcement Unit Technical Assistance&Certification Unit 1617 MAIL SERVICE CENTER,RALEIGH, NORTH CAROLINA 27699-1617-TELEPHONE 919-733-5083/FAX 919-733-0719 AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER-50%RECYCLED/ 1 0%POST-CONSUMER PAPER VISIT US ON THE WEB AT http://h20.ef1f.State.f1C.US/NPDES • • Permit NC0022934 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, Sonoco Products Company is hereby authorized to discharge wastewater from a facility located at Sonoco Products Company NCSR 1680 Gaston County to receiving waters designated as the South Fork Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective February 1, 2001. This permit and authorization to discharge shall expire at midnight on July 31, 2005. Signed this day December 22, 2000. Original Signed By David A. Goodrich Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0022934 SUPPLEMENT TO PERMIT COVER SHEET Sonoco Products Company is hereby authorized to: 1. Continue to operate an existing 0.3-acre waste stabilization lagoon followed by tablet chlorine disinfection located at Sonoco Products Company, NCSR 1680, Gaston county, and 2. Discharge from said treatment works at the location specified on the attached map into South Fork Catawba River, which is classified WS-IV waters in the Catawba River Basin. �, rr . • • l • \ / Leto , •• 1;. q.C(: -;-"- ./-N -•,... ____. . • N.., a � ) )% . \ i Lcri,)•• /i/./ 1 1\( * ____ ___-____,---*-->4 1 1 • ) . t.. • 1 • t 11) \ .. ` . , . 0 L...././, ._.---'-' 'Y iL....../7..)," it. . \ .ilf,\•,\,, $) / \ \\I ltp t\,\.:-'11/4_,,,/. 7...,,.. J. .-.z,,Zz,,,. ___„' ;^.. . ) , (e(o`,/,„----). \ , .. 6,, ___. .N.--) 70\, ie. rei -/ i.. • • -. --7.-- ,/ _, ,, ,, , . ,. ,.. / , /4 , -.,$_, , , /\! , k /ezeo,. 'il . \ ,.. 0 Q 7/N, '..,-•:., ., t : , ('/. .,--......),„_..„ •, ..., \,„ .--.. ----\.„ (,,,.. 1. t \ --. ,,\ i .,,, --• .--"--, (----.--\ .7-- .. .,:.:,- • .-1/.. -- i (\ 1 i1 i Sid 80�� f1` , _ , c, Discharge Point„\,a, . 1/4,, , , • , , , r, _ r _5 __ 27_,) ,�' J one , 1/, ,�l., �. . i©vr-- / _as, 53 7k • p>1 \32 t �" so°- ,? / a_____ \_____/:::-- ''.19-D:rA V--.&,_!___:1 ,,,.,,.. ,,,,,,,,,_Limo k\ev2._ ____, . . y--•\/ / * _,./ / / • •c r--__ : 711°14 -- °:1 IN:'. ✓� , )11 l/ .s \� okiNii4ir \ /.ij C—\...' :).---el—Th ISPII. -7 ( ../(..q c 0 �;�\ i V ��./I/ � _ 0 / /...s/ • /(7Tank2V , /^�—„l /\} �. . L.._J is% / t/ / ,,^.. _, �,,.`jt / / S I r- /i'L- -e'-'---,.. --. 11 --No. •6Gr Z lk . .1-0' A-N..../--- ---_:/(-\\ \I -. ..,. ,,,,.., ) i ee aAi. c,\'',/--\;-;\ ---) 1/......4,4.-,--... .: -Nt.„,,,, ....\:\ 1 ,,. z :A v 7 . / -g7-- -N.s. ---, 1\.,\ `2.° hi[--- '. - r---.3.-1 I ��;�r--___-7� V047 is u. ei ``�. t\,,_.--.) J' a„/\ ,....;,:::/„....„.5.2._. 0 0_, ,,..„.1 a ,/it � ; -/ - \ � fir, '1: ��/ � . , , , ,r t �- ;�. i 7." _ -LU i 1 D.\\sri )i / rr/ l tt .... J( ) 'Pcj , f Lao 38-- 43 \i L._,-/\ ----"*--- \ --(1•...--76/: / • \- ::. ';\J\ o Il �^ • T. 9LCjt n i�� /Y� S rplant ) \: (.....y/lif/ cl 0 / ((/).) (L ) 11.1 BM --Th ?"-\\ VA:\.. 3 \:it%„..c. --\r(17 ____., ..-_--._ . , ._ V (hz) , 6A -) ,.4 ) • f 4 / -Th v- _ ,,,/ )1. r . 0,) ----) .. .. ___ / ... ;--) -iii- it �. .- eso w, ki [" I fi ' . — - O II } ... 0 /j: , C.) Cf3:777 NC00022934 - Sonoco Products Facility X Latitude: 35°24'37" Sub-Basin: 03-08-35 Location Longitude: 81°13'12" uad k: F14NW `- --+- Stream Class: WS-IV Sonoco Products,Inc. 1 Receiving Stream: South Fork Catawba River / NC0022934 Permitted Flow: 0.0053 MGD O N t{2 Long Shoals Facility Permit NC0022934 • A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly . Daily Measurement Sample Type Sample Location Average Maximum Frequency Flow 0.0053 MGD Weekly Instantaneous Influent or Effluent BOD,5-day(20°C) 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent NH3 as N Monthly Grab Effluent Fecal Coliform 200/100 ml 400/100 ml 2/Month Grab Effluent (geometric mean) Total Residual Chlorine 2/Month Grab Effluent Temperature(°C) Weekly Grab Effluent The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. PARTI 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 1 of 14 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 I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum,"in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore,an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average"in Part I of the permit. Part II Page 2 of 14 • 6. Concentration Measurement a. The"average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This • limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week(arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum"under"Other Limits"in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average"under"Other Limits" in Part I of the permit. e. The"daily average concentration"(for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average"in the text of Part I. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June,July through September,and October through December. • Part II Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An"instantaneous flow measurement"is a measure of flow taken at the time of sampling,when both the sample and flow will be representative of the total discharge. c. A"continuous flow measurement"is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system,or (3)a single,continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases,effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six(6)hours nor the number of samples less than four(4)during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean,values of zero(0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Part II Page 4 of 14 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11.Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12.Toxic Pollutant . A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1)of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination,revocation and reissuance, or modification;or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section . 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal,even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation,or imprisonment for not more than 3 years,or both. Also,any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 US.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions,or requirements of a permit. [Ref: North Carolina General Statutes§ 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed$25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues,with the maximum amount of any Class Il 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 II, C-4)and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act,33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, -or any exclusive privileges,nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances,and the remainder of this permit,shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply • If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the permittee must apply for and obtain a new permit. Part II 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: (I) 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 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 I5A 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. J 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 (I) 'Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system,which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which-does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c.and d.of this section. c. Notice • (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II,E. 6.of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass,unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C)The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (I) 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 I1, 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, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files 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 Part 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 11. 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. 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 IL 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 ugh]) for acrolein and acrylonitrile; five hundred micrograms per liter(500 ugh')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"; 0)Five hundred micrograms per liter(500 ug/l); (2)One milligram per liter(1 mg/1)for antimony; (3) Ten 00) 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. ESA -.FEE .: 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..0:105(b).(4) may cause this Division to initiate action to=revoke the permit. r. ttt SOC PRIORITY PROJECT: Yes No X If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Charles Weaver Date: June 16, 2000 NPDES STAFF REPORT AND RECOMMENDATION County: Gaston Permit No. NC0022934 //1L--7 PART I - GENERAL INFORMATION (Csj 1<< 1. Facility and Address: Sonoco Products Company Post Office Box 717 Lincolnton, North Carolina 28092 2. Date of Investigation: 06-06-2000i � iti 20 3. Report Prepared By: Samar Bou-Ghazale, Env. Engineer I / 7i jA- 4 . Persons Contacted and Telephone Number: Mr. Mike Boyles] G Maintenance Supervisor; (704) 735-0464 . NI � LJ; 5. Directions to Site: From the junction of Highway 321 and Hoffman Road (SR 1562) in southern Lincoln County, travel southwest on SR 1562 approximately 0. 8 mile. Sonoco Products Company is located on the left (south) side of SR 1562 . 6. Discharge Point (s) . List for all discharge points: Latitude: 35° 24 ' 27" Longitude: 81° 13' 51" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No. : F 14 NW USGS Name: Lincolnton East, NC 7 . Site size and expansion are consistent with application? Yes X No If No, explain: 8 . Topography (relationship to flood plain included) : Relatively flat with slopes less than 3%. The site is in the 100 year flood plain, however, the facilities are elevated to prevent N l � flooding. 9. Location of nearest dwelling: None within 1, 000 feet. 10. Receiving stream or affected surface waters: South Fork Catawba River a. Classification: WS-IV b. River Basin and Subbasin No. : Catawba and 03-08-35 c. Describe receiving stream features and pertinent downstream uses: The receiving stream, which appeared to be very muddy on the day of the investigation, contained a good flow on the day of investigation. There are many wastewater discharges located above and below this facility. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1 . a. Volume of wastewater to be permitted: 0 . 007 MGD (Ultimate Design Capacity) . b. What is the current permitted capacity of the wastewater treatment facility? N/A. c. Actual treatment capacity of the current facility (current design capacity) ? 0. 007 MGD. d. Date (s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: None. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facilities consist of a 0. 30 acre stabilization lagoon followed by chlorine (tablet) disinfection and a contact stabilization chamber. f. Please provide a description of proposed wastewater treatment facilities: N/A. g. Possible toxic impacts to surface waters: Ink pans are being washed with solvents. The solvent drums are being removed by Safety Kleen once the solvent has been saturated. In case of a spill, possible toxic impacts to surface waters could come from: Cadmium, Lead, Mercury, NPDES Permit Staff Report Page 2 LuttlOVI 5 1,4 t,t M Chromium and chlorine. h. Pretreatment Program (POTWs only) : N/A. 2 . Residuals handling and utilization/disposal scheme: Sludge has not been removed from the stabilization lagoon since it began operation. According to Peggi-Ann Davis, Senior Environmental Engineer with Sonoco Products Company, there has not been any accumulation greater than one foot on the bottom of the lagoon over a twenty-year period; Therefore, the accumulation of the sludge in the lagoon is apparently not a problem at this time. a. If residuals are being land applied, please specify DWQ: N/A b. Residuals stabilization: N/A c. Landfill: N/A d. Other disposal/utilization scheme (specify) : N/A 3. Treatment plant classification (attach completed rating sheet) : Class I, see attached rating sheet. 4 . SIC Code (s) : 2655 Primary: 02 Secondary: 14, 16 Main Treatment Unit Code: 30000 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only) ? N/A. 2 . Special monitoring or limitations (including toxicity) requests: This Office recommends that monitoring wells be provided at the facility. 3. Important SOC, JOB or Compliance Schedule dates: (please indicate) N/A. NPDES Permit Staff Report Page 3 ►. ' 4 . Alternative Analysis Evaluation: Has the facility evaluated all of the non-discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation: Not evaluated. Connection to Regional Sewer System: No area-wide sewer system available. Subsurface: Not evaluated. Other Disposal Options: The Company could install a different type of domestic wastewater treatment plant to replace the existing lagoon. 5. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality or groundwater? Groundwater may be impacted by this type wastewater treatment facility. (Please refer to Part II, g above) . 6. Other Special Items: Groundwater Section should have the opportunity to comment on this wastewater treatment facility. PART IV - EVALUATION AND RECOMMENDATIONS Sonoco Products Company has applied for Permit renewal for the subject facility. It may be necessary that the lagoon be lined depending upon comments/recommendations from the Ground Water Section. Pending review and approval by P&E and the Groundwater Section, it is recommended that the permit be renewed. c......„,„%rfe57 Signature of rt Preparer Water QualityRe" onal Supervisor 7‘/Q 0 Y - Date NPDES Permit Staff Report Page 4 y - .a}` y \\— �y I r) f \�,•� /O-;, 1` ✓J 0l )�) ). l i / ,i /v/ �•./ 25' \\, v I r% .., soo " •1 i 18/Yf' .��+� / (, . -I• •.. • .• 2 : (( ',---/ :::: ,, ccp . , .-4....-- 7.r ____. ! ;.„, , / ____ -. ,7-,. -/ • iy.___ ._ ! \Jed a.��• seµ 11T�PP \\� 60%i fYr1 ' f....),/ t• i> r---_-_., r'. i ( .• ., , .. 1; I-\\ K'N'44, ._.. \e,...,/, tc,,i,,, , ., , ';',S; //...('' ;i i �' / j zoo ` I i 1 .• ,�/ \\`�• --..,\\\\ �,I yr: ` �`\\.\,\ -----,.- .,,j- '„,e,Y. 0 b-s-\9 (--,.:: - j.: .. (4.. / r1 .. 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Ni /„._.,,,..\:„.. , /2„,... ..„ , \,;( ,_____. 7 .7 .., _ ,, , ,,,. ,•. _ ! ., ,____ , \ , , _... n , ...„___. / . ; . ,..._\•.,. •„_ , ,...„ ,/„.?....\-„, „. , , . ..._ , ,, . ..„_. ; , . , , , ,L.--,, ,\ • •\ .• . • \ \\.,,......., .. , • \ .. ,...._.... .,• .4,... ., fl rd u • , ,. .. \, ..... ...- . .„7-.))_...,. ., ,../ 3915 / * ag . A °"" 600 000 -- i J ') ., �_ J n l 0•... c FEET1\ _ yaeyAi ��l / e6 \' �\-- �', . // , 35'22'30" 11330000 FEET 478 479 $490 I 12'30"'GAS 81'15' \J�o4) Mapped, edited, and published by the Geological Survey y1g"y h00 Control by USGS, USC&GS,and North Carolina Geodetic Survey * O MN 4o,ro� Topography by photogrammetric methods from aerial cN `V\ - photographs taken 1969. Field checked 1970 - Polyconic projection. 1927 North American datum 3• 53 MILS' 10,000-foot grid based on North Carolina coordinate system II 2 0 M.07'ILs 1000-meter Universal Transverse Mercator grid ticks, zone 17,shown in blue Fine red dashed lines indicate selected fence and field lines where )TM GRID AND 1970 MAGNETIC NoaTM /4- AJV generally visible on aerial photographs. This information is unchecked DECLINATION AT CENTER OF SNEET / Red tint indicates area in which only landmark buildings are shown • WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMNIISSION CLASSIFICATION RATING SHEET FOR WATER POLLUTION CONTROL SYSTEMS FACILITY INFORMATION: NAME OF FACILITY: cr)A/C(n P,?o 7)1 1 a 7�,,-/7 l X/I//7 D 1 MAILING ADDRESS: P 0 • ZO Y '7/ 7 L / /(o/Ai 7�✓ 1�G 2er0 COUNTY: (c,/DA/ CONTACT PERSON: H/Af ?'/ a TELEPHONE: ( O ) 9 PERMIT NO: /1 C DO Z 2 91 Check One: NC HEALTH DP ORC: D7( TELEPHONE: 2)¢ '>>.S -U ¢ RATING INFORMATION: (Before completing this section,please refer to pages 2-4) PERMITTED FLOW A- MGD BNR? YES NO CHECK CLASSIFICATION: WASTEWATER: 1 / 2 3 4, COI T_F,CTION: 1 2 3 4 SPRAY IRRIGATION SUBSURFACE LAND APPLICATION PHYSICAL/CHEMICAL GRADE I GRADE II RATED BY:617 Bd i-614 REGION: 7/ 0 DATE: 6-/3-h a-0 REGIONAL OFHCE TELEPHONE NUMBER: ?a 1 663 -i6 G EXT: • • State of North Carolina Tqr* Department of Environment D St? ' --44 • and Natural Resources �I �' Division of Water Quality James B. Hunt, Jr., Governor I1CDEt1R Bill Holman, Secretary 0E) NORTH CAROLINA DEPARTMENT OF Kerr T. Stevens, Director 'ENVIRONMENT AND NATURAL RESOURCES January 11, 2000 # Mr. Keith A. Traver Sonoco Products Company North Second Street Hartsville, South Carolina 29550 Subject: NPDES Permit Renewal Application Permit NC0022934 Long Shoals Plant Gaston County Dear Mr. Traver: The NPDES Unit received your permit renewal application on January 4, 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 NC0022934, 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 511. Sincerely, 7:/tde- 71/ 1/1 Charles H. Weaver, Jr. NPDES Unit cc: NPDES File 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 919 733-5083,extension 511 (fax)919 733-0719 VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES Charles.Weaver@ncmail.net SONOCII 12/21/99 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Charles H. Weaver, Jr. NC DENR D r- Water Quality — NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 DENR - W"Tc^ ^ RE: Sonoco Products Co. r- Long Shoals Plant NPDES permit NC0022934 (renewal request) Dear Mr. Weaver: The NPDES permit for the above referenced facility expires on July 31, 2000. As such we are requesting that the permit for this facility be renewed for an additional term. Included with this letter are: - A completed renewal application. - Documentation explaining the facility sludge plan. - Documentation regarding the only wastewater change to the facility since the last permit renewal. Please note that this facility's industry is not included on the primary industry list in 40 CFR 122 Appendix A, and therefor a Priority Pollutant Analysis is not included in this package. If you have any questions or comments regarding this project please feel free to contact me at any time at (843) 383-7832. Sincerely, Keith A. Traver Environmental Engineer cc: Thomas Wallace — GOO Mike Boyles — GOO Larry Pattengill -A55 North Second Street Hartsville,S.C.29550 USA www.sonoco.com aAit-A- 4111.: SONOCO PRODUCTS COMPANY -p435-/51 -3 47 CORPORATE HEADQUARTERS•HARTSVIUE.SOUTH CAROUNA USA 29SS0.0160 /O/� October 22, 1996 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. D. Rex Gleason, P.E. North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office 919 North Main Street Mooresville,NC 28115 RE: Sonoco Products Company NPDES Permit No. NC0022934 Gaston County, NC Dear Mr. Gleason, As a result of a compliance inspection in late June of this year, Sonoco conducted a sludge accumulation study of the wastewater stabilization lagoon. The results of this study indicated no significant build up of sludge in the lagoon. On September 24, 1996 several traverses of the lagoon were made using a small aluminum boat and a depth finder with a continuous graph recorder(Eagle Electronics MACH 1, Model XD-2 Transducer). Based on the continuous readings and the construction drawings of the lagoon,the sludge level in the pond did not exceed one foot in any area. Since the lagoon has been in service for over twenty years with no sludge removal activity, it is concluded that accumulation of sludge is not a problem. If you have any comments or need additional information, please advise. • Sin erely, • • 61-414'ti Peg 14 • Davis f Senior Environmental Engineer cc: Larry Pattengill Walt Harvey CUSTOMER SATISFACTION THROUGH EXCELLENCE . 4-1'77( lb•47 nr7LL C 1 I_ ,.) IYJ .V 1 tate of North Carolina !Department of Environment, ealth and Natural Resources • Division of Water Quality - es B. Hunt, Jr., Governor •nathan B. Howes, Secretary C H N FR. Preston Howard, Jr., P.E., Director April 21, 1997 Mr.H. Walter Harvey Sonoco Products Co. P.O. Box 717 Lincolnton, North Carolina 28092 Subject NPDES Permit Modification Permit No. NC0022934 Sonoco Products Co. -Long Shoal - - - i Gaston County . • . . II . Mr.Harvey: This_letter responds to your February 3, 1997 letter requesting that Permit No. NC0022934 be • waste bilization lagoon.nclude As stated in PD of he letter,the wash-upcess process wash-up Sonoco to the t is from routine washi 0.3 ng up of nor glue spillage and water based ink clean up. Review of the biological treatment system, MSDS data eels,and the description of the source and amount of process ashup water that Peggi-Ann Davis of S'noco provided to Paul Clark of our staff confirmed that the existing treatment system will adequately tr • the additional process washup water and no adverse impacts to the receiving stream are expected. This is a minor modification and thus,the terms and co naitions contained in the original permit .• :', unchanged and in full effect. If you have any questions,please contact Paul B. Clark it(919)733-5083 extension 580. Sincerely, . Preston Howard, Jr., P.E. • Central Files Mooresville Regional Office,Water Quality Section Roosevelt Childress,EPA Permits and Engineering Unit(Permit Files) Facility Assessment Unit P.O.Box 29535.Raleigh,North Carolina 27626-0535 Telephone 919-7335083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Empbyer 50%recycled/10%post-consumer paper TOTAL P.01 OPQ 'A '47 1 a:ZQ 7nd77g7MAM DOt:c a1 APR 18 ' EJ8 1 2 : 48 ; ROM SUNOC ;v��_,�'v Orv' PAGE . 004 NPDES PERMIT APPLICATION.- SHORT FORM C For. rnaufacturing 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) _ (PERCENTI Sanitary- daily average 2750 100% • - ••- Cooling water, etc. • daily average 550 100% Process water- daily average 2400 100% Maximum per operating day for total discharge (all types) 7000 1 00% 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 NA gpd B. Underground well NA gpd C. Septic tank NA gpd D. Evaporation lagoon or pond NA gpd E. Other, specify NA gpd 10. Number of separate discharge points: NA 11. Name of receiving stream(s): South Fork of the Catawba River - 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: aluminum ammonia beryllium cadmiu chromiu chlorine(residual) copper cyanide (lea mer ur ) nickel oil and grease phenols selenium zinc None of the above I certify that f 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. • Thomas Wallace Plant Manager Prirttecl n Person Signing Title Signat re of Applicant / Date" . North Carolina General Statute 143-215.6(b)(2)provides that:Any person who knowingly makes any false statement representation,t rcerfilication in any application,record,report,plan,or other document files or required to be maintained under Artide 21 or regulations of the Environmental Management Commission implementing that Article,or who falsifies,tampers with,or knowingly renders inaccurate any recording or Monitoring.di vice ormethod required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission Implerbentingthai Atficle shall be of a misdemeanor Y p guilty punishable by a fires not to exceed S10 000,or Imprisonment not to exceed siz months,or byboth. : ;�;.. -�.: ''�;';.:. (18 U.S.C.Section 1001 `•provides a punishment by a fine of not more than 510,000 or i mpr�sonmeM not riioce.than 5 years,or Gbth;fora sunderAf(ense) Page 2 012 eersrolr-i&a9.;;' k HiK 1 b ' F RUM SUNOLUy L i ;c.+ULNT ON PAGE . 005 . NPDES PERMIT APPLICATION- SHORT FORM C Fo'f'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 NorthiCarolina NPDES Permit Number NC0022934 Please print or type 1. Applicant and facility producing discharge • A. Name Sunoco Products Company - Long Shoals Plant • B. Mailing address of applicant: 1. Street address Route 4 Hoffman Road 2. City Li ncol nton 3. County Gaston • 4. State North Carolina 5. Zip Code 28092 • C. Location of facility: 1. Street Route 4 Hoffman Road 2. City I i ncol nton 3. County Gaston 4. State North Carolina 5. Zip Code 28092 D. Telephone Number ( 704 ) 735-0464 E. Fax Number ( 704 ) 715-R040 F. e-mail address 2. Standard Industrial Classification (SIC)code(s): 2655' 3. Number of employees: 110 . 4. Principal product(s) produced: Recyal ed Paper tubes • Principal raw material(s)consumed: Recycl ed Paper 5. Principal process(es): Recycled Paper tube manufacturing (Paper converting) C. Amount of principal product produced or raw material consumed (List specific amounts consumed and/or units of production) Product Produced or Raw Material Consumed ProductProduoed or Raw Material Censured • (AVERAGE) (PEAK) per Day 208,000 lbs. 350,000 •lbs. per Month 4,50o,000 lbs. 5,000,000 lbs. per.Year • 54,000,000 lbs. 54,000,000 lbs. • 7. (a) Check here if discharge occurs all year© , or (b) Circle the month(s) in which discharge occurs: January February M rich? 'Apgf';_' :: 'May June July August September October iVoveiriljer•> . '�7ecerntier".. (c) '`Da per week dischargeoccurs:.:*Days NOTE:if the facility has separate discharge points(outfalls)or multiple industrial processes,.Include.aachemaiic.:.�r jrait : -:_:: .>.' of wastewater flow at the facility. of• r.. r ' Page l�• t*> 44;1.111-;''*1•;i i< • �•, •� t: .X:. 2^EGG �.�,,Kr. � �`i4.,�f ** TOTAL -PA6E. 005 ** State of North Carolina A 4 Department of Environment • and Natural Resources _ Division of Water Quality James B. Hunt, Jr., Governor I1CDEI1l Bill Holman, Secretary NORTH CAROLINA DEPARTMENT OF Kerr T. Stevens, Director ENVIRONMENT AND NATURAL RESOURCES AtIPTNNQ December 7, 1999 erA'A1. 1 kekt H.WALTER HARVEY 'g� �F�snJ SONOCO PRODUCTS Company I 99 P. O. BOX 717 LINCOLNTON, NC 28092 '4- y: 1 Subject: Renewal of NPD O 4 Long Shoals plant 14t erect GASTON County Dear Permittee: The subject permit expires on July 31, 2000. North Carolina Administrative Code 15A NCAC 2H.0105(e) requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement,your renewal package must be sent to the Division postmarked no later than February 2, 2000. Failure to request renewal of the permit by this date will result in a civil assessment of at least $250.00. Larger penalties may be assessed depending upon the delinquency of the request. If any wastewater discharge will occur after July 31, 2000 (or if continuation of the permit is desired), the current permit must be renewed. Operation of wastewater treatment works or continuation of discharge after July 31, 2000 would violate North Carolina General Statute 143-215.1 and could result in assessment of 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 Robert Farmer of the Division's Compliance Enforcement Unit at(919) 733-5083, extension 531. 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. My telephone number, fax number and e-mail address are listed at the bottom of this page. Sincerely, )7'• Charles H.Weaver,Jr. NPDES Unit cc: Central Files 11111111111111111111111111111.1111111.11111111111111101 NPDES File 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 919 733-5083,extension 511 (fax)919 733-0719 VISIT US ON THEINTERNEr @ http://h2o.enr.state.nc.us/NPDES Charles.Weaver@ncmail.net NPDES Permit NC0022934 SONOCO PRODUCTS Company 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. U 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 (see Part II.B.11.b of the existing NPDES permit) prepares the renewal package, written documentation must be provided showing the authority delegated to the Authorized Representative. U 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 ONLY by Industrial facilities discharging process wastewater: ❑ Industrial facilities classified as Primary Industries (see Appendix A to Title 40 of the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. If the PPA is not completed within one week of February 2, 2000, submit the application package without the PPA. Submit the PPA as soon as possible after February 2, 2000. The above requirement does NOT apply to municipal or non-industrial facilities. 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: Mr. Charles H. Weaver, Jr. NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 • SOC PRIORITY PROJECT: Yes No X If Yes , SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Jeanette Briggs Date: August 3 , 1994 NPDES STAFF REPORT AND RECOMMENDATION County: Gaston Permit No. NC0022934 PART I - GENERAL INFORMATION 1 . Facility and Address : Sonoco Products Company Post Office Box 717 Lincolnton, North Carolina 28092 2 . Date of Investigation: 08-03-94 3 . Report Prepared By: G. T. Chen 4 . Persons Contacted and Telephone Number: Mr. H. Walter Harvey, III , Plant Manager and Mr . Micah Boyles , Maintenance Supervisor; (704) 735-0464 . 5 . Directions to Site : From the junction of Highway 321 and Hoffman Road (SR 1562) in southern Lincoln County, travel southwest on SR 1562 approximately 0 . 8 mile. Sonoco Products Company is located on the left (south) side of SR 1562 . 6. Discharge Point(s) . List for all discharge points : Latitude: 35° 24 ' 27" Longitude: 81° 13 ' 51" Attach a U. S.G. S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No. : F 14 NW USGS Name: Lincolnton East , NC 7 . Site size and expansion are consistent with application? • Yes X No If No, explain: 8 . Topography (relationship to flood plain included) : Relatively flat with slopes less than 3%. The site is in the 100 year flood plain, however, the facilities are elevated to prevent flooding. 9. Location of nearest dwelling: None within 1 ,000 feet . 10 . Receiving stream or affected surface waters : South Fork Cataba River a . Classification: WS-IV b. River Basin and Subbasin No. : Catawba and 03-08-35 c. Describe receiving stream features and pertinent downstream uses : The receiving stream which appeared to be very muddy on the day of the investigation, contains a good flow at all times . There are many discharges located above and below this facility. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1 . a . Volume of wastewater to be permitted: 0 . 0053 MGD (Ultimate Design Capacity) . b. What is the current permitted capacity of the wastewater treatment facility? 0 . 0053 MGD. c . Actual treatment capacity of the current facility (current design capacity)? 0 .0053 MGD. d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years : None. e. Please provide a description of existing or substantially constructed wastewater treatment facilities : The existing facilities consist of a 0 . 30 acre stabilization lagoon followed by chlorine (gas) disinfection. f . Please provide a description of proposed wastewater treatment facilities : N/A. g . Possible toxic impacts to surface waters : None. h. Pretreatment Program (POTWs only) : N/A. in development : approved: should be required: not needed: 2 . Residuals handling and utilization/disposal scheme: Sludge has not been removed from the stabilization lagoon since its operation. A sludge disposal scheme needs to be developed and submitted to DEM for approval . a. If residuals are being land applied, please specify DEM Permit No. : NPDES Permit Staff Report Version 10/92 Page 2 Residuals Contractor : Telephone No. : b. Residuals stabilization: PSRP: RFRP: Other : c. Landfill : d. Other disposal/utilization scheme (specify) : 3 . Treatment plant classification (attach completed rating sheet) : Class I , see attached rating sheet . 4 . SIC Code(s ) : 2655 Wastewater Code(s) of actual wastewater , not particular facilities , i . e. , non-contact cooling water discharge from a metal plating company would be 14, not 56 . Primary : 02 Secondary: 14 , 16 Main Treatment Unit Code: 30000 PART III - OTHER PERTINENT INFORMATION 1 . Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A. 2 . Special monitoring or limitations (including toxicity) requests : N/A. 3 . Important SOC, JOC or Compliance Schedule dates : (please indicate) N/A. Date Submission of Plans and Specifications Begin Construction Complete Construction 4 . Alternative Analysis Evaluation: Has the facility evaluated all of the non-discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation: Not evaluated. Connection to Regional Sewer System: No area-wide sewer NPDES Permit Staff Report Version 10/92 Page 3 system available in the near future . Subsurface: Not evaluated. Other Disposal Options : The Company is planning to install a package treatment plant to replace the existing stabilization lagoon. 5 . Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality or groundwater? The existing discharge consists of mainly domestic wastewater, plus a small amount of non-contact cooling water and boiler blowdown. No hazardous materials are used at this facility. Adverse impacts on the environment , if any, will be minimal . 6 . Other Special Items : None. PART IV - EVALUATION AND RECOMMENDATIONS It is recommended that the subject Permit be renewed as requested. Signature Report Preparer �. P-4( 6444 Water Quality Regi al Supervisor SA37) -- Date NPDES Perna.t Staff Report Version 10/92 Page 4 --\- ----,-b-7,1 / ' ' Ck;, •' , r 'z--ji - 1. N- ""- --- .,-.11pP0,, -(-----.. .-?_ . \- 25' ` /-- , eoo ��/\O ,. k1 ;1"t1 ) • "••t 391\9 A,8- ...... 00 _...,,A,\;(7.4,7- ,v•.i.t. ,.\1,I,,„_.., • .-L. •• l,.,aM732 ":VA 7 8' gyp. '1 n:��• 4 � '!`0Pd CA i i • O r 0/" 0 ' l' 1 y- 8 \l't 4 4""*""kti- .(7 7.4 0""/ .1.e.-"'n'il .....,,,,,.. : '-' '•- o C\--/- - •st .._____' / l( esri:[ ,,,-:,t-A,\\ . ' ( / o'V . Lem -720 I tl r- )4Prkt, ill 41R, )9 - . 1 ' '-: - s. -- \/; - \I ki ,,---7-Y y\ __ ,__ ,-- NI,- )iliffl / ---' r ___ L., "17 -4P-� -_ d' �, -- cir / n \-___________-/ 1 t , �j _ I �, \\ 'ranch C 1 ,--/-) i , g . :„7. • ., .„, ,. ,,, , > \\,, ,_ ., 7,-,, (--\ -I '' 16' r'l '—.' ' : 4)(k--) (—T.\ ./...„../(---------,_„_,, , "._ ! aoo b J —eso •II'�J� a � i w�D i % ) t... •. \—. 1,', ,, z, ''--\7' 1 r ..---,(:p, _. i 1 .. _� ,,, r.. `c ., ` �- , • `" ��� .C� _sue t • "15 I T ��" • V. •�S3ag � l (y\ - 0 ' q7I FEET �\_ '-- glDij, / bo` •_ 35°22'30" . f "- \ n 1 F h . it • - 81°15' 1 1 330 000 FEET 78 479 ''80 1 12'30"CAE ��o,1) Mapped, edited, and published by the Geological Survey ugh`* h MN 0o Control by USGS, USC&GS,and North Carolina Geodetic Survey 00 Topography by photogrammetric methods from aerial `V\4 GN - photographs taken 1969. Field checked 1970 - Polyconic projection. 1927 North American datum 3" 10,000-foot grid based on North Carolina coordinate system 53MILS 2M LS 1000-meter Universal Transverse Mercator grid ticks, zone 17, shown in blue Fine red dashed lines indicate selected fence and field lines where F 14- /rW generally visible on aerial photographs. This information is unchecked UTM GRID AND 1970 MAGNETIC NORTH DECLINATION AT CENTER OF SHEET Red tint indicates area in which only landmark buildings are shown RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS Name of Facility: ,S/5/1t(t Pird& 2MpR Owner or Contact Person: /ir 1/ W4/7 r ►IT frk"� �I4•xr3e7 Mailing Address: FPAf Oat. 0O.I✓_ 7,7, /�oce/infDi, A/C ZaVgZ., County: 61S I? Telephone: (704L) ilr—D4194 Present Classification: .Z New Facility Existing Facility IV NPDES Per. No. NC00 .22' 4 Nondisc. Per. No.WQ Health Dept.Per No. Rated by: e_ Y /1 Telephone: ('aL)a.3- /697 Date: 08-e3-4* Reviewed by: Health Dept. Telephone: • Regional Office Telephone: Central Office Telephone: ORC: lei// ileife Grade: 2 J/ Telephone:(7t*) 7c -.S0 Check Classification(s): Subsurface Spray Irrigation . Land Application Wastewater Classification: (Circle One) V II III IV Total Points: // r}R ANTPROCESSES AND RELATED CONiROL FOUFPMatT VMICFI ARE AN INTEGRAL PART OF NDL TRIAL PRODUCTION SHALL NOT 8E CONSIDERED WASTE TREATMENT FOR TFE PURPOSE OF CLASSIFICATION.ALSO SEPTIC TANK SYSTEMS CONSISTING ONLY OF SEPTIC TAM( AND GRAVITY NTRFI ANON LINES ARE EXEMPT FROM CLASSIFICATION SLESURFACE CLASSIFICATION SPRAY IRRIGATION CLASSIFICATION (chalk 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 pump-dosing systems 3, septic tanks 4 sand filters 4.—_pump tanks 5. grease trap/interceptor 5. pumps 6 oil/water separators 6, .sand filters 7. gravity subsurface treatment and disposal: 7`_grease trap/nt.roeptor II. pressure subsurface treatment and disposal: S wat disinfection , aeti 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 eertifir;atlon. LAND APPLICATiON/RESIDUALS CLASSIFICATION(Apples only to permit holder) 1. Land application of biosolids.residuals or contaminated soils on a designated site. WASTEWATER TREATMENT FACILITY Q.ASSIF1CA IDN The 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 cas.bycase basis: (Check i Appropriate) 1, _ OiVwat.r Separator Systems consisting only of physical separation,pumps and disposal: 2 Septic Tank/Sand Filer Systems consisting only of septic tanks,dosing apparatus. purnps.aand filters,disinfection and direct 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-1oop Recycle Systems; ilia Groundwater Remediation Systems consisting only of of wslsr separators,pumps, air-stripping,carbon adsorption,disinfection and deposal; S. Aquscuakns operations with discharge to surface waters: 7._ —Water Plant sludge handling and back-wash water treatment; a, _Seafood processing consisting of screening and disposal. ti_ —Single-famtty discharging systems,with the exception of Aerobic Treatment Units, will be dassii.d I permitted liter July 1, 1993 or I upon inspection by the Division,It is found that the system is not being adequately operated or maintained. Such systems wit be notliied ci the classification or r,dassNication by the Commission, in writing. (15)Electrodatysk. Process for removing Ionized saes from water through the use a loin-sleAM Ion-exchange membranes; (15)Fist Press. A prows'operated mechanically to prrtaay d.watertng skidoo; (17) Foam Separation. The planned frothing of wastewater ar wastewater effluent as a moans of removing aoessive amounts of detergent material through the Irsroduabn of a4 In the form d Ins bubbles:also cabled foam fractionation; (16)GM Ranoval. The process Of removing gut and other heavy mineral manor from wastewater; (19) Imhoff Tank A deep two gory wastewaw tank consisting of an upper sedimentation chamber and a lower sludge digestion dumber. (20) instrumented Flow Measurement. A device which Indicates and records rate of flow; (21)Ion Exchange. A chemical groans n*rich lore front two titterers molecules ate exchanged; (22) Land application: on tin•surface or by subsuriaa injection (a)Sludge Disposal. A Snit sludge disposal method by which wet sludge may be applied to and ether by spraying (Le, chisel plow);(rot applicable for types of sludge described In(11)d thie Rule); p)Treated Effluent. The process of spraying treated wastewater one a and area or over methods of application of wastewater onto a land was as a Wears of final deposal or treatment; method for removing (23)Iiicroscreen. A low speed, ocntlrwously back-wash•d,routing drum iaer operating under gravity conditions as a poisring suspended soles from effluent; (24)havaication Process. The biochemical conversion a unosidZed nitrogen(ammonia and organic nitrogen)to oxidized nitrogen (usually nitrate): (25) Nitrogenous Stage. A separate stage of wastewater treatment designed for the specific purpose of converting ammonia nitrogen to rltrate nitrogen: (26) Phosphate Removal,BlologicaL The removal of phosphorus from wastewater by an osicJanoxic process designed to enhance kaury uptake o1 phosphorus g2the microorganisms; 7) Polishing Pored. A hold% pond blowing secondary treatment with sufficient detention time to allow setting of finely suspended solids; (26) Pow Aeration. Aeration following conventional secondary imams" units to Increase effluent D.O.or for any other purpose: (29) Post Aeration. (Cascade) A polishing method by which dissolved oxygen I added to the effluent by a nonmsehanical.gravity means of flowing down a Series a laps or rostra; The flow waning across the steps or wets moves in a fain thin layer and the operation of the cascade requires no operator adjustment;thus,zero points are sr atoned even though this is an essential step to matting the Knits of the discharge perm': or (30)Powdered to Granular Activated Carbon Feed. A biophysical carbon process that utilizes biological act and organic absorption by using powdered °rarxui ,activated carbon; Virgin or regererwed carbon is feed controlled Into the system; (31) Preaeratbn. A tank constructed to provide aeration prior to primary treatment; (32)Preliminary Units. Unit operations In the treatment process,such as screening and comminution.that prepare the liquor for subsequent major operations; (33) Industrial Pretreatment. (a)Pre-treatment Unit, htdustrat. The oadltlonlng of a west•at is source before dscharge,to remove or to neutralize substances w Injurious thew�ewat« rs and treatment proces or to elect a partial reduction load on thewhich treatment process is operated by the awns governing body treatment plant being rated: b)Prs•treatmeni Progam.Industrial•moat be a Slaw or EPA required program to receive points on the Ming sheet;of removing settleable and suspended (34) Primary Carifiera. The fiat settling tanks throughwhich wastewater a passed in a treatment works for the purpose aids and BOO which I associated with the solids; (35) Pumps. AN influent.effluent and in-plant pumps. (36) Radiation. Disinfection or sterilization process utilizing devices emitting ultraviolet or gamma rays; free from (37)Reverse Osmosis. A t»atm•ri process In which a heavy contaminated squid k pressurtzed through a membrane Ironing nearly pure liquid suspended solids; h in which wastewater flows through tanks in which•series a penury submerged e4wW (36) Rotating Biological Contractors. A fled biological growl proceee surfaces are rotated: (39) Sand Fiore. or some other treatment process In which further plod.cortposibn le (a) Irtermkte nt Biological. Filtration of effluent following septic tarns, lagoons, b) Re toIpug biological iiccal-ttl effluents; �f defined Subparagraph oading rates ort these Mere are 30)(ate)of t Rub wit in(plac end h the added capability to recycle effluent back ve a resulting low gpmal(less than one); b) Recirculating bbiog trough the sand filter, (40)Sand or Mixed•Meda Fliers. A polishing Process by which effluent knits we achieved through a further reduction of suspa d•d solids, (a)low raw—gravity,hydraulically boded timer with loading rates in the one to three gpmVtd rams; p)high raw—a pressure,hydraulically loaded flier with baring rates in the five gprrVs range;At arty raw.the loading rate ire sawed three gpmVt; (41) Secondary Clarifiers. A tank which allows the biological unit of treatment plant and which has the purpose of removing sludges associated with the biological treatment units; it (42) Separate Sludge Restoration. A pan of the contact stabfization process where the activated sludge is transferred to a tank and aerated before returning to the contact basin; (43) Septic Tank A single-aory setting tank In"Mich settled sludge is In contact wth the wastewater flowing through the tank;shall not be applicable for n tied: septic dge`Dig:�tb� The pprocas sirgie a b ywhich organic or vvolat residences havirg�meter and sludge Is gasified.ivuened,mineralized or cocity of 2.000 gallons or lees*hid discharge to a orwened into more stable organic matter through the activity of hung organisms,which Includes aerated holdup tanks; r dried by chalets and (45)Sludge Drying Beds. An area comprising natural or artificial layers of porous materials upon which digested sewage sludge is dried bash water or plant effluent; (4 ) Stodge I in which certain coretkuents are mntoved by suooesslre washings (47) Sludge Eluaia Utilization. A process of process sludge cored►ewag for the purpose of teasing bulidngs,driving engines,etc.; (45)Sludge Gas Holing Tankalon The drard of using sewage gas (4a) Sludge Holding (Aerated and Norksarated). A tank UlRzed for small wastewater treatment piano not containing enrtwlgeswf�fh��wWe the Rapt hash,and supematart withdrawn prior to a drying method(Le.sludge drying beds);This may be done by adding an amount that would be required to achieve stabilization of organic matter. A rtonaerated tank would sirrpy be used to sludge fresh,but notr dewatertnghp periods (several days a detection) without resulting odor problems; (49)dews sludgeeIPrior to'. Aat and would riot allow long and(40)Sludge ndneralors A furnace designed to bum sludge and to remove all moisture and and p iasc and to new pathogenic ele ash; orgnlon (50)Sludge Stabilization(Chemical or Thermal). A process to make treated sludge less odorous and putre+c content;This may be done by pH adjustment.chlorins teeing.or by heat treatment; (51)Sludge Thickener. A type of sedimentation tank In which the sludge I permitted to settle and thicken through agitation and yavty; (62)Stabilization Lagoon A type of oxidation lagoon In which biological oxidation of organic natter k effected by natural transfer of oxygen to the water horn air (not a polishing pond); (53)Stand-By Power Supply. On site or portable electrical perorating equipment; cable able solids.suspended seeds and SOD (54) Static Saws. A stationer/screen designed to remove solids.Including non-biodegradable reduction)front municipal and industrial wastewater treatment systems;CM)Tertiary Treatment. A stage of treatment blowing secondary which Isu pub for the purpose of effluent polishing; Wing n or sand or coal filter eight be •rrpioyid for this purpose; (56)Thermal Pollution Control Device. A device providing for the transfer of heat front a fluid flowing In tubas to another fluid outside the tubss,or Au versa: ar other means of reguatng liquid temperatures; which heat k added tor a protracted period d tlfre to improve to deeraterttCRy d sludge by the s Thermal Sludge Come d t:smallerand morehighly A conditioning process by Budge particles; ttoiuback and rials. Thosehllpdexposure, ton,kr+.ktl•n (Weis)Talk Mawrale. wastes or combinations wastes.nak,drg dis•asecau•irg agents*WI after discharge and tarpon Ingestion, by throughfood chains,w i came death.disease.behtavio a a assimilation into any srtetk m ether,p�trornh this ar malfunctions a 4dxg tlym far Ingestionrs deformations.in such organisms or their abrornulkiea,cancer,gecetic mutation,physiological maMur>Ctfore (4+clud4hp malfunctions n reproduction)or physical rltnathorobenzere offspring;Toxic materials irduds. way d&Oration and riot imitation lead,cadrtum,chromium,rosrw vanadium,arsenic.zinc, be determined to have (ONCB),polychlorinated blPh«1yk(PCBs)and dcnbrodlphenyl ir1chior9•there(DDT);and arty other materials that have a may toxic treatment unit corsistkg of a material such as broken Owe or rock over which wastewater is distrbuted;A high rate kidding tie I which o A fed atcat per we. A low rate trickling filer k one which is designed to operate at one to four mgd per acre; ter k one operated suer).betwe A plug10 and � Wats (t30)Tricking Piker(Packed Tower). A of operation In which wastewater flows down through successive layers of media or ormayaterial; rganic material is removed continually by the active blanket fixed growth inn each successive layer. This method may produce'secondary'quality�� esapt.d to produce a nitrified effluent; to remove excess water from•thus digested orundigested sludge Prior to disposal (hit)Vacuum Filer.CentAluges.or niter Presses. Devices which are deslpreQ or further treatment. The following scale is used for rating wastewater treatment facilities: (circle appropriate points) POINTS ITEM _ 4 (1) industrial Pretreatment thus or Industrial Pretr.atmr (a . Program ..definition No.33) facilities tor (2) DESIGN FLOW OF PLANT IN gpd(not applicable) nru to rocoaminst.d cooing+awns.sludge funding water purification plants,totally*mad cods systems(...definition No. 11)•and facilities consisting only of tam f/""/�� (4Xd) or toms (4)(d) and (I 1)(d))0 • 3 20.0 1 - 0.110,000...»..»......»....._....... »»..._...» . .............. 33 50.001 - 100.000 �.. .»... . »...»..»... 100,001 - 250.000 ». .».».».»..»�.». .»»_«......»...».»..».................4 250,001 - 500,000 ..»»�.» »»� t 0 5 500,001 - 1.000.000 «».._...»..».....».»....._... .E 1.000.001 • 2.000,000 10 a maximum of .._._._ 1 0 2.000,001 (and up) rats 1 OD addkional for each 200.000 gpd capacity up o.aign Flow (god) ,3 13) PREUMP ARY UNITS/PROCESSES(ass definition No.32) I (a) Bar Saws »._.......»....». _».... » or _..............2 (b) Mechanical Screens,Static Screens or Comminuting D.vk.s..._._...._....._.»._.»._._....«._._.... I (c) Grit Removal or 2 (d) Machenical or Aerated 13dt Removal 1 (a) Flow Msasurlc Device _ ..«......» .... .»».»._ . Or (1) Instrumented Flow MNasur.msnt a.. . »» » » 2 (h) Pr.aaratton ......«......__..„.........._. 2 (h) Influent Flow Equalization ...»..._..._..._„•.,.•, •2 (I) Grass. or Oil Separator - Gravity._..._»._...._..._..._...._..._... ..._..._....»..._..._.._. Mechanical Dissolved Air Rotation .........»»... .».. S s (I) Pr.chlotinatbn ».»»....»�»._...».«....... ». ._ (4) PR MRYTREATMMENT WRSSPFOCESSES .«». M (a) Septic Tank (see definition No. 43)....»«» _»----»-- »...... 2 2 (b) Imhoff Tank _ ..».».».»..»«....»»»«. .5 (c) Primary ClarlNrs ».»»»» » � » Norstoek Material(sludge handling taeMtl.s tar tnstsr (d) Settling Ponds or Soutng Tanks for inorganic Purification plants.sand.gravel.pone,and other mining apsratiors except Notational activities such as gam 2 orgold mining) ..»»..»...«.» (5) $ECCIN ARY-MD:MEW UNFTSIPROCESSES (a) Canbo^a°.°us Stags .»»» _».».. _ 20 arum(I) Aeration-High Purity Oxygen System.. �_» t 0 Diffused Air Stem » »». _..._..._.1d Mechanical Air System (fixed. floating or motor) .»»-__. _ »»".. 3 Separate Sludge Rea.nalon ..«.»»»..».».» »•»»..^» ». » (g) TfickIng�Hier ».. »».».»...»..».«...».._ 3 7 High te StandardRate ».»»...«.._»»».».._.».....»...»»......__«.»...... »� S Packed Tower Mir-----------.-.-.1« 0 (IN) Biological Aerated Mir or Aerated Biological »N»...«»»� 10 (Iv) Mrat.d Lagoons......». ..«».».....»........»» _».» (v) Rotating Biological Contactor..... .. .. .» ». ..N »».»««...»..»»�. .».»»». ...» 10 (vi) Sand Fitters •UtemtMsrt biological....»._.»-»-»_ Recirculating biological.» (vt) Stabilization Lagoon...»._» (vilt) away _ _ _ .. ...».......»...»...» (tot) Si gie stage system for oarbird nrbonaceous removal of BOO and nitrogenous removal by nitrification (see definition No. 12XPoints for this tam have to be in addition to Moms (6)(a)(1) through (5)(a)(vlil), ,,, 2 MOWN Ow extended aeration process(see definition No.Sa) »...».»....»».»«. ----Al waking other than the extended oration process......_.-_...•-_-.»•--• --.w.» 5 Wall additions to t 'Marksrmw Boo al.....»...»..........-»...---.»_-.»...._« (a)�i ) Biological Culture (Super Bugs-)addtbn. _.5 lair (b) °ge me(I) lon . High Purity Oxygen Sysiem _».._...._...._..20 Mach/Aka! Air System (fixed. floating or rotor)-.•_»•-_»«-_»-M~»~«�---»µ Upendsr»UpendsSludge Reaeratbn.» »»« -' .7 (a) Trickling Flier-High Rate. ._.._........_........_.......»_..........».....» b Standard Rats........»....»,._._.-- ......�..» »s Packed Tower....» .«»».»..-- --------Mar.» _,_ _, __.__._-.5 Biological Aerated Flier or Aerated Biological "' _ «.10 1 0 (Iv) Rotating Biological Corttaaor...».»»»..__»_..«»..»..._.»..»»_. .._«.. .1 (v) Sand Flier-I tormgnert bloiogkd._..._«.«..»..»«..»......».».«_.» ,,,, .....2 Recrculating bbbgacd _....._ .-_ _,,,,-,».-..._.b M Cir1Yr.».»...»..»..__ ... (5) TERTIARY OR ADVANCE)TREATMENT WTSIPFCCESSES «..._.«. (a) Activated Carbon Beds- w,N,,,_,____«»........».......s without carbon r•generatkrr...— _ • with carton regensratlon. (b) Powdered or Granular Adivaled Carbon Feed __ Without carbon regeneratlon— -"—----''r'-...Mw„16 with carbon regerwration».-.__ ---__---___—....__._...-N » 5 lad)) Dssrirlia otlon PM...Air stripping — .....»»«_-__- -... _.... --»-�--^_..-_.».-_»_._1 I) Foam Boparalbrw._._._....._...»._.._-...»._..»«»—«««__ ___ .._.................a le) g) ion Appinge................»..- luo on No.22D)(not Apollo4bl to sand.gravd Mono j Lard Appfcaibn of Tnatsd operations) t(a.. and altar simlar mining operations)by high rat. Mlratler _.�.._. _»»»._.»_.._..«.._.. (k Mtkrosereena .» ...---- n No.2;-- »............»»_.-.. .... 20 j(Ijt) Phosphorous Rertwval by wkglal Praxes.$(See definite--; )•. ........Z Pofishitg Ponds - ger urtlen. ,.-.j with aeration..».....�......... (I) Post Aeration - cascade 0 effused or mechanical 2 • (m) Reverse Osmosis 3 (n) Sand or Mixed-Media Filters - tow rate....._...._..._...._....»..._...._....».............._....................._................ 2 Mph rate 5 (o) Treatment processes for removal of metal or cyanide 1 5 (P) treatment processes for removal of toxic materials other than metal or cyanide..._ ........_...». _.»........_..._15 (7) SLLOGE TREATi.BJT (a) Sludge Digestion Tank • Heated (anaerobic) ... _._ 10 Mrobic 5 Unheated (anaerobic) 3 (b) Sludge Stabilization(chemical or thermal) S (c) Sludge Drying Beds.Gravity 2 Vacuum Assisted .5 (d) Sludge Elutrtatbn — S (e) Sludge Conditioner (chemical or thermal) --- 5 (1) Sludge Thickener (gravity) S (p) Dissolved Air Flotation Unit (not applicable to a unit rated as (3XI)) S (h) Sludge Gas Utilization (including gas storage) 2 (I) Sludge Holding Tank • Aerated S Non-aerated 2 (1) Sludge Incinerator(not Including activated carbon regeneration) 1 0 • • (It) Vacuum Filter. Centrifuge.or Filter Press or other similar dewatering devices.._..___..__..._ __.._ 1 0 (8) RESIDUALS UTILIZATION/DISPOSAL(ndudirtp ineirrrated 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 (c) Dedicated LandfUl(burial) by the permltee of the wastewater treatment tacitly .5 (8) (a) Chlorination .. (b) Dechbrination........... (C) Ozone -•- 5 (d) Radiation 5 (10) CHEMICAL ADDITION SYSTEM(S)(ses definition No.9)(not applicable to chemical additions rated as Item(3)(J)• a)(xl). (6Xa). (6Xb). (7)(b). (7)(s). (ea), (8)(b) or (9)(c) 6 points each: list 5 5 .5 ..._........».................................».......»..._.. . ....».................3 (11) ItaSCE 1JIFlEOUS U ITSrPFCCESSES (a) licking Ponds.Holding Tanks or Settling Ponds for Organic or Toxic Materials rmcluring wastes from mining operations containing nitrogen or phosphorus compounds In amounts slpnllkarify greater than Is common for domestic wastewater .4 (b) Effluent Flow Equalization(not applicable to storage basins which are hherert in land application systems) ? (c) Stage Discharge (not applicable to storage baslrs inherent In land application systems).._.__—_--._.__._...»3 (d) Pumps .3 (e) Stand-By Power Supply ... ...»...........»......»..........»..._.»...._.........». 3 (I) Thermal Pollution Control Device •»» »- •— 3 TOTAL POINTS......... ._......_.__... .1 1 CLASSFICATON CatsI...._.._..................................................... -........................5-25 Points I ,,, •--..............._...26.50 Points CttesII ,„,,,_ _ ._.„51.65 Points C1tsN......................................»»._.--....»...». »......»..................ti-Up Points Faculties having a rating of one through four pokes.Inclusive.do not require a certified operator. Facilities having an=hared sludge process wq be'skied a minimum classification of Class U. Facilities having treatment processes for the removal d metal or cyanide Ma be assigned a minimum classllatbn of Class IL Facilities having treatment promisees for the biological removal of phosphorus will be assigned a minimum dassiialbn of Clews III. .0004 DEFINITIONS The following definitions shall apply throughout this Subchapter. (1)Activated Carbon Beds. A ptryskaVcMmicai method for reducing soluble organic material from wastewater effluent;The column-type beds used in this method will have a flow roe varying from two to eight gallons per minute per equate fool and may be either upflow or dowrdbw carbon beds. Carbon may or may not be regenerated on the wastewater treatment plant ale; (2)Aerated Lagoons. A basin I i which all solids are makrea4ed 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 sigh putty oxygen In a liquid by spraying. agitation or dffuson(3a) Extended Aeration. An activated sludge proms.utilizing a minnimum hydraulic detention time of 1a hours. (4)Agricukurally managed sea. Any eke on which a crop Is produced.managed.and harvested(Crop'reticles presses,grains,trees.etc.): (5)Air Strtjphg. A process by which the ammonium Ion Is first converted to dksolwd ammonia(pH ad)uament)with the ammonia then released to the atmosphere by physical mean;or other similar processes which remove petroleum products such as benzene,bluer*.and xylem; (I)Carbon Regeneration The regeneration of exhausted carbon by the use of a furnace to provide extremely Ngh terrpetetures whtdt volatlize and oxidize the absorbed (7)Carbonaceous Stags. A slog*of wastewater treatment designed to actives leconder!effluent Bit*$ (E)Cent lugs. A mechanical device In which certirfugat force it used to separate solids from liquids or to separate Squids Of different denslres;(i)Chemical Addition Systems-The addition of chemical(s)to wastewater at an application point for purposes oflmprovinp solidsa removal.pH dlustnem, alcallnhy control.etc.;the capability to experiment with Olsten chemicals and Worsts application points toachieve a specntific result atbn poiconsidts for red one system;the capabBhry to add c emicat(s)to dual units will be rated as one system;capability add a rent purposes wit resut In the systems being rated at separate systems; (10)Chemical Sludge Conditioning. The addition of a chemical compound such as Rms.ferric sdhbrfde,or a polymer to wet sludge lo coalesce the mesa prior to its application to a dewaterrng device; (11)Closed Cycle Systems. Use of holdrtg ponds or holding tanks for containment of wastewater containing inorganic.non•toxk materials from sand.gravel, crushed stone or dher similar operslons.Such systems shall carry a maximum of two points regardless of pumping facfltites or any other appurtenances; (12)Combined Removal of Carbonaceous BOD and Nilrog,rtous Removal by FAUMicadbn•A single stage system required to achieve permit effluent knits on SOD and ammonia nitrogen within the Sams biological reactor. (13)DetNorrtatbn The partial or compiets reduction of reskduah chlorine to a Squld by any chemical or physical prowls; (14) Denarlkatbn Process. The conversion of nitrate-nitrogen to nitrogen On; . e 1, . y` State of North Carolina ;.i, 1 a g c:A Department of Environment, 3 Health and Natural Resources Ato • Division of Water Quality A >'7 James B. Hunt, Jr., Governor c' Jonathan B. Howes, Secretary �� COE H NI F. A. Preston Howard, Jr., P.E., Director April 21, 1997 Mr. H. Walter Harvey Sonoco Products Co. P.O. Box 717 Lincolnton,North Carolina 28092 Subject: NPDES Permit Modification Permit No. NC0022934 Sonoco Products Co. -Long Shoal Gaston County Dear Mr. Harvey: This letter responds to your February 3, 1997 letter requesting that Permit No. NC0022934 be modified to include 400 GPD of process wash-up water to the Sonoco plant's existing 0.3 acre waste stabilization lagoon. As stated in the letter, the process wash-up water is from routine washing up of minor glue spillage and water based ink clean up. Review of the biological treatment system, MSDS data sheets, and the description of the source and amount of process washup water that Peggi-Ann Davis of Sonoco provided to Paul Clark of our staff confirmed that the existing treatment system will adequately treat the additional process washup water and no adverse impacts to the receiving stream are expected. This is a minor modification and thus, the terms and conditions contained in the original permit remain unchanged and in full effect. If you have any questions,please contact Paul B. Clark at(919) 733-5083 extension 580. Sincerely, ifritz:L4 91761/61/ fet . Preston Howard, Jr., P.E. ...A cc: Central Files Mooresville Ref11110111110,1111111.111111111101111111101, Roosevelt Childress, EPA Permits and Engineering Unit (Permit Files) • Facility Assessment Unit • 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 • ` State of North Carolina Department of Environment, Health and Natural Resources /1(1 • Division of Environmental ManagementCl+ i r James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary p E I-1 N R A. Preston Howard, Jr., P.E., Director V,t - & NATURAL R'r;$o URcrs June 15, 1995 Mr. H.Walter Harvey JUN 26 1995 P. O. Box 717 Lincolnton,North Carolina 28092 u ai 14/ifalafill Subject: NPDES Perrmit;-Ista}tancen,, ftmcf Permit No. NC002294 Sonoco Products Co.-Long Shoal Gaston County Dear Mr. Harvey: In accordance with the application for a discharge permit, 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 US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty(30) days following receipt of this letter.This request must be in the form of a written petition,conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made,this decision shall be final and binding. Please take notice this permit is not transferable. Part II, E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact Ms. 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 Mooresville Regional Office Mr.Roosevelt Childress,EPA Permits and Engineering Unit Facilities Assessment Unit 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 • Permit No. NC0022934 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, Sonoco Products Company is hereby authorized to discharge wastewater from a facility located at Sonoco Products Company NCSR 1680 Gaston County to receiving waters designated as South Fork 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 August 1, 1995. This permit and the authorization to discharge shall expire at midnight on July 31, 2000. Signed this day June 15, 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. NC0022934 SUPPLEMENT TO PERMIT COVER SHEET Sonoco Products Company is hereby authorized to: 1. Continue to operate an existing 0.3-acre waste stabilization lagoon followed by chlorine (gas) disinfection located at Sonoco Products Company, NCSR 1680, , Gaston County (See Part III of this Permit), and 2. 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I /./ . 1 'kCji.' f'[ e' _k,...( 1 '-a' /*-----\ , " \:....) ,•) / / /4 ... •, \ ---• co -V\(\---,,--;,/,z \\. ______, ___,-- , \ o. ,, ,_,, ‘ ,, ./..,, ,, \ .,.:,, , ,,,...„), _ ,. ,„, , , , ..,,. )\,, , , ..,,,,,. /.ih, •1 ....„) 1� /; O :� J \ 1 � 1 • /-i `illf• �y �' � I ljI 1 � ����. ) �t (-, . • ,,i ____,.,...s.2.-,- -'., /..lif ,—\:\ (---N • ,. . --1‘.s•-•--.--...-2- --. # 1.);"4;1*/* /. �� i H 0 //, \ * ' 8 ,.._,\-„, c , j., , ,..;),/ , ,./b ,. . ,.._:,. ----&---9,-,/,. ).i.,..Th : y...__,., ,-)?...-) ' (---\----- ,, (..,,i; i if _ .._. ..,., 4. , (k, . \i7p-a,,,,_,,f i„: , . \ --6--/:f '�`•c - if.a- _f4.:34-,‘ • ;� ' .._:ice. !i0J3 % r—,___ Ri --.,\v(-,.t.'., —... A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0022934 During the period beginning on the effective date of the permit and lasting until expiration,the Pcrmittee is authorized to discharge from ' outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittce as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Measurement Sample 'Sample Monthly Avg. Weekly Avg. Daily Max Frequency Type Location Flow 0.0053 MGD Weekly Instantaneous I or E BOD, 5 day, 20°C 30.0 mg/I 45.0 mg/I 2/Month Grab E Total Suspended Residue 30.0 mg/I 45.0 mg/I 2/Month Grab E NH3 as N Monthly Grab E Fecal Coliform (geometric mean) 200.0/100 ml 400.0 /100 ml 2/Month Grab E Total Residual Chlorine 2/Week Grab E Temperature Weekly Grab E * Sample locations: E- Effluent, I-Influent The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. • PART I Section B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management,Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. 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/Dav Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge"is the total mass (weight)of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured,divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. • Part II Page 2 of 14 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value)of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits"in Part I of the permit. b. The "average weekly concentration,"other than for fecal coliform bacteria,is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week(arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value)of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average"under"Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under"Other Limits"in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value)of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen)is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation"in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June,July through September, and October through December. Part II Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However,in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four(4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). Part II Page 4 of 14 c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11.Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1)of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of$5,000 to$50,000 per day of violation,or imprisonment for not more than 3 years,or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed$10,000 per violation with the maximum amount not to exceed$125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms,conditions,or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed$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 II,E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass,unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal Part II Page 9 of 14 periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C)The permittee submitted notices as required under Paragraph c. of this section. (2)The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c.of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs,or other relevant evidence that: (1)An upset occurred and that the permittee can identify the cause(s)of the upset; (2)The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part II, B. 2.of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilin d/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 Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter(100 ug/l); (2)Two hundred micrograms per liter (200 ug/l) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/l) for 2.4-dinitrophenol and for 2-methyl-4.6- dinitrophenol; and one milligram per liter(1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1)Five hundred micrograms per liter(500 ug/1); (2) One milligram per liter(1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. 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. el,1414.4 State of North Carolina Department of Environment, Health and Natural Resources AirFA Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary 1E3 C I--- A. Preston Howard, Jr., P.E., Director E RO L�'rN � ENVIRONMENT, HEALTH, 4, NATURAL RESOURCES January 16, 1995 Mr. H.W. Harvey, III JAN 19 1995 Sonoco Products Co. Industrial Products Division DIVISION'Of ENVIROBIENTAI MANAGEMENT Post Office Box 717 MOORESVILLE REGIONAL OFFICE Lincolnton, NC 28093 Subject: NPDES Permit Application NPDES Permit NC0022934 Sonoco Products Co. Gaston County Dear Mr. Harvey: This correspondence is in response to our recent telephone conversation regarding the expiration of your current NPDES permit prior to issuance of the permit renewal. Your current permit is scheduled to expire January 31, 1995. The Division of Environmental Management currently has a basin policy which requires all permits within a watershed basin to expire on the same schedule. The basin schedule for the. watershed your facility is located in currently has a July 31, 1995 expiration date with a reissuance term of five years. Because the Division cannot issue an NPDES permit for a term greater than five years and the basin schedule policy must be fully implemented, your permit renewal will be processed under the current basin schedule. The draft permit will be sent to public notice in early May, 1995 and a copy shall be sent to you at that time for your review and comment. The Division understands that this will cause you to operate under an expired permit for approximately six months. The terms of your current permit shall be binding until such time as your permit renewal is issued. If you have any questions regarding this application, please contact me at (919) 733-5083, extension 537. Sincerely, Jeanette C. Powell NPDES Permits Group cc: Li] _ Permit File Compliance Pollution Prevention Pays P.O. Box 29535, Raleigh,North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer State of North Carolina Department of Environment, Health and Natural Resources AinCiriA Division of Environmental Management 0 rii/ James B. Hunt, Jr., Governor 01 Jonathan B. Howes, Secretary ® FE H N F A. Preston Howard, Jr., P.E., Director N.C. DEPT. OF ENVIRONMENT, HEALTH, nn & NATURAL RESOURCES ' I I JUL 22 14OA L, July 20, 1994 DIVISION OF ENVIRONMENTAL .!,N ACE„E911i MOORESVILLE REGIONAL O►FICE H. Walter Harvey, III, Plant Manager Subject : NPDES Permit Application Sonoco Products Company NPDES Permit No.NC0022934 PO Box 717 Lincolnton, NC 28092 Sonoco Products Company Dear Mr. Harvey Gaston County This is to acknowledge receipt of the following documents on July 18, 1994 : Application Form Engineering Proposal (for proposed control facilities) , "V Request for permit renewal, `I Application Processing Fee of $200 .00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, interbasin Transfer, Other , The items checked below are needed before review can begin: Application Form , - Engineering proposal (see attachment) , - Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) - Engineering Economics Alternatives Analysis, - Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other P.G. Box 29535,Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50%recycled, 10%post-consumer paper If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete . This application has been assigned to Jeanette Briggs (919/733-5083 ) of our Permits Unit for review. You will be advised of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above . Sincer ly, CC • Mooresville Regional Office C een H. Sulli � P. E. OLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT ON OF ENVIRONMENTAL MANAGEMENT, P.O. BOX 27687 , RALEIGH, NC 27611 • - NAL POLLUTANT DISCFARGE ELIMINATION SYSTEM • PLICATION FOR PERMIT TO DISCHARGE - SHORT FORM C APPLICATION NUMBER FOR M ojo I4lalsl5W AGENCY USE DATE RECEiVED To be filed only by persons engaged in manufacturing and mining 9 i ' I 0 _1 7 I / 1g YEAR M3. DAY Do not attempt to complete this form before reading accompanying instructions e A 7;4 / 9'2 Please print or type 1. Name, address, location, and telephone number of facility producing discharge A. Name Sonoco Products Comoany B. Mailing address 1. Street address P. 0. Box 717 • 2. City T.inrnlntnn 3. State NC 4. County Linrnln 5. 1IP 28092 C. Location: 1. Street NCSR 1680 2. City 3. County C;aston 4. State c-0 D. Telephone No. 704 735-0464 Area . Code ;,': p 2. SIC �-:i1 v -'R7 ,.(Leave blank) ? 3. Number of employees 65 c` S=r • `.l If all your waste is discharged into a publicly owned waste treatment facility and to .the best of your knowledge you are not required to obtain a discharge permit, proceed to item 4. Otherwise proceed directly to item b. 4. If you meet the condition Stated above, check here o and supply the information asked for below. After completing these items. please complete the date, title, and signature blocks below and return this form to the proper reviewing office without completing the remainder of the form, A. Name of organization responsible for receiving waste 8. Facility receiving waste: 1. Name 2. Street address 3. City 4. County 5. State 6. ZIP , . it Principal product, Draw material (Check one) paper tubes '6. Principal process paper converting spiral winding 7. Maximum amount of principal product produced or raw material consumed per (Check one) Amount Basis 1-99 100-199 200.499 500-999 1000- 5000- 10,000- 50,000 4999 9999 49.999 or more (1) (2) (3) -(4) (5) (6) (7) (8) A. l'aY Lbs paper B. Month , 100',000 C. Year rncvloua cDITIoN r.•r ar 10uco HMTIi auPprh♦ a rawauates M, Mnxle.an rteur.rrrl of prinr.tirel prn.lurl prrMhnr•rl or nil,/ mnlr•rl.tl rtrrr•.ur.r•.I, rrltntIi•d in Item /, above.. Is measured in (LIICJ. one): 7411 A.gj pounds B.o tons . C.o barrels 0.13 bushels E.o square feet F.O gallons G.O pieces or units H.O other, specify • 9. (a) Check here if discharge occurs all year t , or (b) Check the rnonth(s) discharge occurs: 1.0 January 2.O•February 3.0 March 4,0 April 5.0 May 6.0 June 7.0 July B.D August 9.0 Septemher 10.0 0ctober 11.0 November 12.0 December (c) Check how many days per week: 1.0 1 2.0 2-3 3.0 4-5 4.11 6-7 10. Types of waste water discharged to surface waters only (check as applicable) F low, gallons Volume treated before per operating day discharging (percent) Discharge per - operating day 0.1-999 1000-4999 5000-9999 10,000- 50,000- None 0.1- 30- 65- 95- 49,999 or more 29.9 64.9 94,9 100 (1) (2) (3) (4) (5) (6) (7) (6) (9) (10) A. Sanitary, daily average X X B. Cooling water, etc. -� daily average X X C. Process water, daily average X X D. Maximum per operat- ing day for total . I discharge (all tyres)_ X( 11, If an% of the three types of waste identified in item 10.either treated or untreated, are discharged to places other than surface water•,, check below as applicable. Average flag., gallons per operating day Waste water is discharged to: 0.1-999 1000-4999 5000-9999 10,000-49,999 50,000 or swore (1) (2) (3) (4) (5) A. Municipal serer system B. Underground well C. Septic lane k D. Evaporation lagoon or pond E. Otner, sceciiy 12. Number of separate discharge points: ken B,D?-3 C.O4-5 D,o6 or more 13. Name of receiving water or waters _. South Fork Catawba River 14. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, • chromium, copper. lead, mercury, nickel, selenium, zinc, phenols, oil and r .grease, anc(chlorine)(residual ), A.eiyes B.D no added to final discharge for disinfection 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. r 4 Walter Harvey, TTI Plant Manager Printed Name of Person Signing Titl 7-1 R-94 .fir,/?zz cf,oy Date Application Signed Signature of Applicant lorth Carolina General Statute 143-215.6(b) (2) provides that : Any person who knowingly makes my false statement representation, or certification in any application, record, report, plan, x other document files or required to be maintained under Article 21 or regulations of the ;nvironmental Management Commission implementing that Article, or who falsifies, tampers with, r knowly renders inaccurate any recording or monitoring device or method required to be perated or maintained under Article 21 or regulations of the Environmental Management Commissi mplementing that Article, shall be guilty of a misdemeanor pumishable 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 rovi .punfshmepyrbial_f4ne,of not tddre i>iNMrl $01144t1 BP t11iiit4RWHfiullt flit Mural thin b YtYror, 4ri L.El. Permit No. NC0022934 4 ) STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOUN 1 4: OF LAND RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT O�APTY. l t crm�v PERMIT APR 30 1991 TO DISCHARGE WASTEWATER UNDER THE OEPAR1;. L;<T C.F ENVIROWN NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEKALTH AND MnJR L R>EStXJRClr 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, Sonoco Products Company is hereby authorized to discharge wastewater from a facility located at Sonoco Products Company NCSR 1680 northwest of High Shoals Gaston County to receiving waters designated as South Fork Catawba River in the Catawba River Basin in accordance with effluent limitations,monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on January 31, 1995 Signed this day RAFT George T.Everett,Director Division of Environmental Management By Authority of the Environmental Management Commission v Permit No. NC0022934 SUPPLEMENT TO PERMIT COVER SHEET Sonoco Products Company is hereby authorized to: 1. Continue to operate an existing 0.3-acre waste stabilazation lagoon followed by chlorine disinfection located at Sonoco Products Company, NCSR 1680, northwest of High Shoals, Gaston County (See Part III of this Permit), and • 2. After receiving an Authorization to Construct from the Division of Environmental Management, make the necessary modifications to meet the requirements of this permit and to satisfy requirements of the DEM Groundwater Section, and 3. 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( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0022934 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. Weekly Avg. Daily Max Frequency Type Location Flow 0.0053 MGD Weekly Instantaneous I or E BOD, 5 day, 20°C 30.0 mg/I 45.0 mg/I 2/Month Grab E Total Suspended Residue 30.0 mg/I 45.0 mg/I 2/Month Grab E NH3 as N Monthly Grab E Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 2/Month Grab E Total Residual Chlorine Daily Grab E Temperature Weekly Grab E * Sample locations: E- Effluent, I-Influent The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. • Oict r • N. C. DE PT. 4 PT, T NATL RAL 4/3.1r1 0.? • ` t 1991 • State of North Carolina DIYIs1 N cr saw Department of Environment, Health and Natural Division of Environmental Management OFFICE 512 North Salisbury Street•Raleigh,North Carolina 27611 James G.Martin,Governor George T.Everett,Ph.D William W.Cobey,Jr.,Secretary Director August 6, 1991 R. M. Morrell P. O. Box 717 Lincolnton, NC 28092 Subject: Permit No. NC0022934 Sonoco Products Company Gaston County Dear Mr. Morrell: In accordance with your application for discharge permit received on January 15, 1991, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part II, E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Jule Shanklin at telephone number 919/733-5083. Sincerely, tlnal Signed By Donald S:n`- George T. Everett cc: Mr. Jim Patrick, EPA fice Pollution Prevention Pays P.O.Box 29535, Raleigh,North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NC0022934 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOU,�ipES DIVISION OF ENVIRONMENTAL MANAGEMENT xD o rc°r„� iTURAL CObt14sj7�ZTY `D PERMIT �sr1:yr TO DISCHARGE WASTEWATER UNDER THE tC - 8 1991 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYST N„ rrf.; JUOOES%7?IE fiEVI L QFFICEtNT 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, Sonoco Products Company is hereby authorized to discharge wastewater from a facility located at Sonoco Products Company NCSR 1680 northwest of High Shoals Gaston County to receiving waters designated as South Fork Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective October 1, 1991 This peanut and the authorization to discharge shall expire at midnight on January 31, 1995 Signed this day August 6, 1991 Original Signed By Donald Safrit for George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission rmit No. NC0022934 SUPPLEMENT TO PERMIT COVER SHEET Sonoco Products Company is hereby authorized to: 1. Continue to operate an existing 0.3-acre waste stabilazation lagoon followed by chlorine disinfection located at Sonoco Products Company, NCSR 1680, northwest of High Shoals, Gaston County (See Part III of this Permit), and 2. After receiving an Authorization to Construct from the Division of Environmental Management, make the necessary modifications to meet the requirements of this permit and to satisfy requirements of the DEM Groundwater Section, and 3. 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EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0022934 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, Weekly Avg. Daily Max Frequency Type Location Flow 0.0053 MGD Weekly Instantaneous I or E BOD, 5 day, 20°C 30.0 mg/I 45.0 mg/I 2/Month Grab E Total Suspended Residue 30.0 mg/I 45.0 mg/I 2/Month Grab E NH3 as N Monthly Grab E Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 2/Month Grab E Total Residual Chlorine Daily Grab E Temperature Weekly Grab E * Sample locations: E- Effluent, I-Influent The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART 1 Section B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. • Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday- Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. Part II Page 2 of 14 d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured,divided by the number of daily discharges sampled and/or measured during such year. It is, therefore,an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. 6. Concentration Measurement a. The "average monthly concentration,"other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under"Other Units" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday)on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Units" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Units" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. Part II Page 3 of 14 f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system,or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four(4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. Part II Page 4 of 14 b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (I). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed$25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of$2,500 to$25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of$5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. I Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] Part II Page 5 of 14 c. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6(a)1 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, C.4.) and "Power Failures" (Part II, C.7.), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. Part II Page 6 of 14 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request,copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge that has not requested renewal at least 180 days prior to expiration, or any discharge that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager,operator of a well or well field, superintendent, a position of Part II Page 7 of 14 equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified,revoked and reissued, or terminated for cause.The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification.Revocation and Reissuance.or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits 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 conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. Part II Page 8 of 14 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24-hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (a) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; Part II Page 9 of 14 (b) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (c) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities,inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance,is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (a) An upset occurred and that the permittee can identify the cause(s)of the upset; (b) The permittee facility was at the time being properly operated; and (c) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (d) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. Part II Page 10 of 14 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 Part II Page 11 of 14 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Once-through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq,the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation,or by imprisonment for not more than two years per violation, or by both. 6. Records Retention The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement,report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date,exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Part II Page 12 of 14 8. Inspection and Entry The permittee shall allow the Director, or an authorized representative, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities,equipment (including monitoring and control equipment),practices,or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. Part II Page 13 of 14 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2. of this permit). b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate,and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph. (A) Any unanticipated bypass which exceeds any effluent limitation in the permit. (B)Any upset which exceeds any effluent limitation in the permit. (C)Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application,or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information. Part II Page 14 of 14 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional , office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line,or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management,conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter(100 ug/1); (2) Two hundred micrograms per liter(200 ug/l) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/l) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter(1 mg/1)for antimony; (3) Five (5)times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter(500 ug/l); (2) One milligram per liter(1 mg/1)for antimony; (3) Ten (10)times the maximum concentration value reported for that pollutant in the permit application. . 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. {"I Permit No. NC0022934 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT,HEALTH,AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWA[ER 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, Sonoco Products Company is hereby authorized to discharge wastewater from a facility located at Sonoco Products Company NCSR 1680 Gaston County to receiving waters designated as South Fork 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 This permit and the authorization to discharge shall expire at midnight on July 31, 2000. Signed this day A. Preston Howard, Jr., P.E., Director Division of Environmental Management By the Authority of the Environmental Management Commission Page 1 Permit No. NC0022934 SUPPLEMENT TO PERMIT COVER SHEET Sonoco Products Company is hereby authorized to: 1. Continue to operate an existing 0.3-acre waste stabilization lagoon followed by chlorine(gas) disinfection located at Sonoco Products Company, NCSR 1680, ,Gaston County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into South Fork Catawba River which is classified Class WS-IV waters in the Catawba River Basin. 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' '‘ .--, ' •,•c--- • r----n( - 11 10 ' i / , ' \j ____,-.5--2. ii obs 0//,., ....--;:' , , s ,�_• s f \. \ /'., • te `�• •Q A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0022934 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. Weekly Avg, Daily Max Frequency Type Location Flow 0.0053 MGD Weekly Instantaneous I or E BOD, 5 day, 20°C 30.0 mg/I 45.0 mg/I 2/Month Grab E Total Suspended Residue 30.0 mg/I 45.0 mg/I 2/Month Grab E NH3 as N Monthly Grab E Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 2/Month Grab E Total Residual Chlorine 2/Week Grab E Temperature Weekly Grab 'E * Sample locations: E-Effluent,I-Influent The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. • mit To: Permits and Engineering Unit Water Quality Section Date: February 12, 1991 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No. : NC0022934 MRO No. 91-20 PART I - GENERAL INFORMATION 1. Facility and Address: Sonoco Products Company Post Office Box 717 Lincolnton, North Carolina 28092 2 . Date of Investigation: February 8 , 1991 3 . Report Prepared By: Allen Hardy, Environmental Engineer I 4 . Person Contacted and Telephone Number: Robert M. Morrell, Plant Manager - 704/735-0464; Norman Rash, Maintenance Superintendent - 704/735-0464 5 . Directions to Site: From the intersection of S. R. 1562 and Highway 321 in southern Lincoln County, travel southwest on S. R. 1562 approximately 0 . 8 mile. Sonoco is located on the left side of S. R. 1562 after crossing the Gaston County Line. 6. Discharge Point(s) , List for all discharge Points: - Latitude: 35° 24 ' 27" Longitude: 81° 13 ' 48" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No. : F 14 NW 7. Size ( land available for expansion and upgrading) : There is ample area available for any future wastewater treatment plant expansion. 8 . Topography (relationship to flood plain included) : The topography is relatively flat, 0-3% slopes . The lagoon is located in the 100 year flood plain, however, it may be protected from the 100 year flood event. 9. Location of Nearest Dwelling: None within 1000 feet. 10 . Receiving Stream or Affected Surface Waters : South Fork Catawba River 1 Page Two a. Classification: WS-III b. River Basin and Subbasin No. : Catawba; 03-08-35 c. Describe receiving stream features and pertinent downstream uses : The receiving stream contains a good flow at all times. There are many discharges located above and below this facility. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 60% Domestic 40% Industrial a. Volume of Wastewater: Approximately . 0026* MGD b. Types and quantities of industrial wastewater: *This number is based on the last years monitoring reports before the applicant began reporting "No Flow" . The only industrial wastewater is from a non-contact cooling water totaling approximately 1000 gallons . c. Prevalent toxic constituents in wastewater: N/A d. Pretreatment Program (POTWs only) : N/A 2 . Production Rates ( industrial discharges only) in Pounds : N/A 3 . Description of Industrial Process ( for industries only) and Applicable CFR Part and Subpart: N/A 4 . Type of Treatment (specify whether proposed or existing) : • The existing treatment consists of a waste stabilization pond and effluent disinfection (gas chlorination) . 5. Sludge Handling and Disposal Scheme: Sludge has not been removed since the pond was made operational. A disposal scheme needs to be developed. 6. Treatment Plant Classification: Less than 5 points; no rating (include rating sheet) . Class I 7. SIC Code( s ) : 2655 Wastewater Code( s ) : Primary: 02 Secondary: 14 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only) ? No Page Three 2 . Special monitoring requests : No 3 . Additional effluent limits requests : No 4 . Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality or groundwater? No air quality or hazardous waste concerns are expected from this project. The Groundwater Section should provide comments on any potential for groundwater impact. The Company has stated that there has not been a discharge for the past year, claiming that evaporation exceeded influent plus rainfall. However, we suspect percolation through the lagoon bottom. 5 . Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS The applicant, Sonoco Products Company, has requested that its Permit be renewed for the discharge of domestic/industrial wastewater produced during an 8-hour work day. The domestic wastewater is produced from 60 employees and the industrial wastewater is produced from cooling water used in the compressors (no biocides used) . The Company' s principal process is to convert paperboard into paper tubes and cores. Neither the principal manufacturing nor waste treatment processes have changed since the prior permit renewal. It is recommended that the Permit be renewed, provided Groundwater comments are favorable. Signature of Report Pr aver Date 7 ( , 2/�f /2i Water Quality_ egional Supervisor Date - J ( li' ;PuYa� 91— �� ��\� � l' �`\I • O ( \/� (. v/.• �,� 7,1.1.e.i ti 15 ' 1.-.- ..-7., ) . • 4 1-1�. " - •, • . . `\ l `O _. \ 0 5-2 \\ _ � �,m ` N. o it • • , ,,, r 0 � i (�rim . / '. i �� bi - • t-,..\ ✓ / /' ( < 1/ o, , • , ,:i. , ,,. . ., : 8.00C¢ �� \ `.; __ ./;;:\\ / 1 L)// /#00'1/7/.,,,,,r:•1 _ .\-.. I 245 i (1 (8 ) I, ra, .1.,,,<",..,1..\11(../.'.:\;;.:)\,:„.1‘`L.".\. .. ''''21:(if I,' on g/..S1'hi9a(18. ': j:////i('"' "'ilLk-.---;/--"/'/ 'N\:-...'.-- /:...:„ . ,, • „,..... . • . .(-).--&--)-1••• --- ..." . ..:7„.7q.±:...1)\...1.coi:‘,1::: _. .: i /;,.?..;.,i i. :/f....._::;:„. !...1/7.8M 732 . ,. ••;, ) .:,‘•///.(,,(. ..-1'1,-• ,. ) .) ..07' .. �ti� � 0`\t :t__ ,Amrsi.(4. •l/:f/'y / ! (. . l �\ ` •/.• '\LTN -1 jr ��� \` • BM^ {l' y ` 1\\ I �' •/ ' . oO/ I • .... ....,. - : ,.....5 Ink'. rio,:. ifk- (� / 11 °z Teek /'i0("^� h ^' Q a ..4\I/Co .•( „0„,/ • \ PTA 7 zo'/' C 1(A- 1• 6...„.-.....," \ Ft • ... . , :,- „.: , . ,,- .. , , ..,, _ • . u # 14;24.Z.(.4 ..... .l104ui.4 A 21)\1I.. 1 '�\ \\ l "p .•• . ,ii ....c( 0o1l CO x N1p • z. r - i / F .�h�i , �t,J ,., ,V) ,117(i. \ 1 _ --. s /°16 ' rr1/ r.(: ./P,:f/•. 1P . :..' •E l (I511 \ 1 , O ) t i .-.. a r.--1 A J 03 •' . C5'44, To: Permits and Engineering Unit Water Quality Section Date: February 12, 1991 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No. : NC0022934 MRO No. 91-20 PART I - GENERAL INFORMATION 1. Facility and Address: Sonoco Products Company Post Office Box 717 Lincolnton, North Carolina 28092 2. Date of Investigation: February 8, 1991 3 . Report Prepared By: Allen Hardy, Environmental Engineer I 4 . Person Contacted and Telephone Number: Robert M. Morrell, Plant Manager - 704/735-0464; Norman Rash, Maintenance Superintendent - 704/735-0464 5 . Directions to Site: From the intersection of S. R. 1562 and Highway 321 in southern Lincoln County, travel southwest on S. R. 1562 approximately 0. 8 mile. Sonoco is located on the left side of S. R. 1562 after crossing the Gaston County Line. 6. Discharge Point(s) , List for all discharge Points: - Latitude: 35° 24 ' 27" Longitude: 81° 13 ' 48" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No. : F 14 NW 7. Size ( land available for expansion and upgrading) : There is ample area available for any future wastewater treatment plant expansion. 8 . Topography ( relationship to flood plain included) : The topography is relatively flat, 0-3% slopes. The lagoon is located in the 100 year flood plain, however, it may be protected from the 100 year flood event. 9. Location of Nearest Dwelling: None within 1000 feet. 10 . Receiving Stream or Affected Surface Waters: South Fork Catawba River Page Two a. Classification: WS-III b. River Basin and Subbasin No. : Catawba; 03-08-35 c. Describe receiving stream features and pertinent downstream uses: The receiving stream contains a good flow at all times. There are many discharges located above and below this facility. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 60% Domestic 40% Industrial a. Volume of Wastewater: Approximately . 0026* MGD b. Types and quantities of industrial wastewater: *This number is based on the last years monitoring reports before the applicant began reporting "No Flow" . The only industrial wastewater is from a non-contact cooling water totaling approximately 1000 gallons. c. Prevalent toxic constituents in wastewater: N/A d. Pretreatment Program (POTWs only) : N/A 2 . Production Rates ( industrial discharges only) in Pounds : N/A 3 . Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: N/A 4. Type of Treatment (specify whether proposed or existing) : The existing treatment consists of a waste stabilization pond and effluent disinfection (gas chlorination) . 5 . Sludge Handling and Disposal Scheme: Sludge has not been removed since the pond was made operational. A disposal scheme needs to be developed. 6 . Treatment Plant Classification: Less than 5 points; no rating (include rating sheet) . Class I 7. SIC Code(s) : 2655 Wastewater Code(s) : Primary: 02 Secondary: 14 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only) ? No Page Three 2 . Special monitoring requests: No 3 . Additional effluent limits requests: No 4 . Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality or groundwater? No air quality or hazardous waste concerns are expected from this project. The Groundwater Section should provide comments on any potential for groundwater impact. The Company has stated that there has not been a discharge for the past year, claiming that evaporation exceeded influent plus rainfall. However, we suspect percolation through the lagoon bottom. 5. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS The applicant, Sonoco Products Company, has requested that its Permit be renewed for the discharge of domestic/industrial wastewater produced during an 8-hour work day. The domestic wastewater is produced from 60 employees and the industrial wastewater is produced from cooling water used in the compressors (no biocides used) . The Company' s principal process is to convert paperboard into paper tubes and cores. Neither the principal manufacturing nor waste treatment processes have changed since the prior permit renewal. It is recommended that the Permit be renewed, provided Groundwater comments are favorable. Ik a1 j3 � Signature of Report Pr aver Date jjeet,t4,41 2 /0/ Water Quality Regional Supervisor Dae _:-,:::_,-_-T__L.,. .. ) • ,--. ) I il' / I fige..!..c, 9.3-----2"--- - ----''•-).Nc\ ‘7.-:- ----)\ . 'L'‘I\ ' in\ .. • , ,‘ . ., i:.*.. .----....---s.,--,, c. -NA,,. , ..., .,( /) ..., ))- ,, .,,, ,,, .,,, 7 . . ,...),, ,.---......,,,e),.), .. ..c [...__› qr -- . 40,... ,... ,_,......(i. ...,.. t„,;,_, ...___. ...-....... ....,„.._. _._, • \ 1,,, ,-,---,,„........,.. ., .. .„._7(../,/ , „,,( .../. .. ‘,..., ...„ . ..,.4t.( - `- `-•-<, % • /-:-) 0 - ..... --.. - • \ • . *".,....! --•‘,.1(. ---,,__/ • '• / ,.. ., _A __.;: .,___...() • ; '.. k L'') ---:..:___,J \ . "\ i ‹,-/.. ../. j • ''.',..1-_----N- lin' ' 0 . •-. II /.... • 0 ......__\ r*:. . 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' - - . • c, Jj,. ....,, c.,s..N1 K--_---,--',-- . , ,b, — . ) . r, . \ ,, -111.4 i -_ .. • '-' C4 aINV °'1 4 Pit D ,....y ,. .,.. \} (..c .-_./ • s r- 1 (9 \'‘\- .Q.LIQT.f.lotiise------------' )\,..2---". . .4111.11111b---i ---- . 4iis441: 1411101, • .1 ) 77. \ ' , \ -• I 0 ---/ .7 • --- : <„,. ,.../ !., ‘•,N, :' re-s,/,'•/,' _____„/) •' )- s' ' ' L. . 8-_____,:h—\. . ..:,, -• 7-Th• ./.. N;:.4)1k. A c" qiy 0) . : —_,--„, .....,...---_, , , h,-).---) - I' . 4.\-i (plant .. 0 . ..• -\\ .I 110. ' • . % 8 't._ • 0 .._. • •. • Nfi ' .• / : •-....„2"....,...\ ( 0 --7-- ,.... • - ...... ..„....q--.3 . • . . . .50 • 1 • i , , ,\--------37.°°-)i i d.7-:-11 • ° ' , e'-'----- ----- _. • //". . \ N.-441-mor,". fi: (4ti' -VN z r� FYI State of North Carolina Department of Natural Resources and Community Development Mooresville Regional Office James G. Martin, Governor Albert F. Hilton, Regional Manager S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT October 15, 1986 Mr. R. M. Morrell Sonoco Products Company Post Office Box 717 Lincolnton, North Carolina 28092 Subject: NPDES Permit No. NC 0022934 Sonoco Products Co. Long Shoals Plant Gaston County, NC Dear Mr. Morrell: Our records indicate that NPDES Permit No. NC 0022934 was renewed on October 1, 1986 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 M-3. Page M-3 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on the DMR forms furnished to you by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the form, 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, otherwise the forms may be returned to you as incomplete. Failure to properly complete the forms may also result in an automatic $300.00 fine. The remaining Parts of the Permit (Parts II and III) 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 919 North Main Street, P.O. Box 950, Mooresville, N.C. 28115.0950•Telephone 704-663-1699 An Equal Opportunity Affirmative Action Employer Mr. R. M. Morrell Page Two October 15, 1986 noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per day per violation plus criminal penalties may be assessed for such violations. 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 M-1 or I-1 of the Permit. Also note that NPDES Permits are not transferable. If you, as the Permittee, cease to need this Permit, through cessation of the discharge, then you should request that the Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, • • 4La(26)(2 Ronald L. McMillan Regional Supervisor DRG:se Enclosure -Id it- M1.1RGtMt 1 1 t �r State of North Carolina �llepartment of Natural Resources and Community Development • momsviLa REGIONAL Office Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary Director Subject : NPDES Permit Application NPDES Permit No . NC00 County Dear GASTvry This is to acknowledge receipt of the following documents on •• • Application Form, Engineering Proposal (for proposed control facilities) , Request for permit renewal , Application Processing Fee of $_ Other The items checked below are needed before review can begin: Application form ( Copy enclosed) , Engineering Proposal (See Attachment) , Application Processing Fee of $ Other • If the application is not made complete within thirty (30) days , it will be returned to you and may be resubmitted when complete . This application has been assigned to (919/733-5083) of our Permits Unit for review. You will be advised of any comments recommendations , questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge . If you have any questions regarding this application, please contact the review person listed above . Sincerely, • Arthur Mouberry, P.E . Supervisor, Permits and Engineering cc : Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer d4. ifro) SONOCO PRODUCTS COMPANY MANUFACTURERS OF PAPER CORES, CONES, TUBES, CONTAINERS SPECIALTIES AND PAPER BOARD LONG SHOALS PLANT P.0 BOX 717 LINCOLNTON, NORTH CAROLINA 28092 704 736.0464 April 29, 1986 i State of North Carolina Department of Natural Resources and Community Development P. 0. Box 27687 Raleigh, North Carolina 27611-7687 Attention: Mr. M. Dale Overcash, P. E. NPDES Permits Group Leader Subject: NPDES Permit No. NC0022934-Lincoln Dear Mr. Overcash: This will confirm our telephone conversation regarding subject wastewater discharge permit which expires on October 30, 1986. There has been no change in the discharge, and there are no proposed changes. We request your consideration in the renewal of our permit. Our check in the amount of $75.00 for the processing fee is enclosed. Thank you for your consideration in this matter. Sincerely, SONOCO PRODUCTS COMPANY RA14- .616AA,401 Robert M. Morrell }Vri Plant Manager RMM/jta MAY 2 1986 Enclosure PERMITS & ENGI i> QO NEERtNG `�ao s ` g77\ -) ) )1 , / RECEIVED MYisION OF ENVIRONMENTAL MANAGEMEN,I State of North Carolina Depart .T t df 1' ural Resources and Community Development MOORESVILLE Division of Environmental Management • Iginklan Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor October 1 , 1986 R. Paul Wilms S. Thomas Rhodes, Secretary CERTIFIED MAIL Director RETURN RECEIPT REQUESTED Mr. R. M. Morrell Sonoco Products Company PO Box 717 Lincolnton, NC 28092 Subject: Permit No. NC0022934 Long Shoals Plant Gaston County Dear Mr. Morrell: In accordance with your application for discharge permit received on May 2, 1986, we are forwarding herewith the subject State - NPDES permit . This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 . 1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts , measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit , this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable . Part II, B. 2 . addresses the requirements to be followed in case of change in ownership or control of this discharge . This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources , Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit , please contact Mr. Dale Overcash, at telephone number 919/733-5083. Sincerely, ORIGINAL. SIGNED BY ARTHUR MODUBERRY FOR R. PaulWilms cc : Mr. Jim Patrick, EPA Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer . r • Permit No . NC0022934 )Ni)) STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215. 1 , other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Sonoco Products Company is hereby authorized to discharge wastewater from a facility located at Long Shoals Plant SR 1562 Gaston County to receiving waters designated as the South Fork Catawba River in the Catawba River Basin in accordance with effluent limitations , monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall be effective October 1, 1986 This permit and the authorization to discharge shall expire at midnight on September 30, 1991 Signed this day of October 1, 1986 ORIGINAL SIGNED BY ,ARTHUR MOUBERRY FOR R. Paul Wilms , Director Division of Environmental Management By Authority of the Environmental Management Commission f Permit No . NC0022934 SUPPLEMENT TO PERMIT COVER SHEET Sonoco Products Company is hereby authorized to : 1 . Continue to operate a 0. 0053 MGD wastewater treatment plant consisting of a 0 . 3 acre waste stabilization lagoon with effluent chlorination located at the Company' s Long Shoals Plant on SR 1562 in Gaston County (See Part III of this permit) , and 2. Discharge treated domestic wastewater and non-contact cooling water from said treatment works into the South Fork Catawba River which is classified Class "WS-III" waters in the Catawba River Basin. A. ( 1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beglnningon the effective date of the Permitand lasting until expiration, • the permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Kg/day (lbs/daa,yy) Other-Units (Specify) Measurement __SMil�e * Stele Monthly Avg. Weekly Avg. Monthly Avg.; weekly Avg. requency Type Location Flow 0.0053 MGD Weekly Instantaneous I or E BOD, 5Day, 20°C 30.0 mg/1 45.0 mg/1 2/Month Grab E Total Suspended Residue 30.0 mg/1 45.0 mg/1 2/Month Grab E NH as N Monthly Grab E Fecal Coliform (geometric mean) 1000.0/100 ml I2000.0/100 ml 2/Month Grab E Residual Chlorine Daily Grab E Temperature ** ** Weekly Grab E,U,D *Sample locations: E - Effluent, I - Influent, u - Upstream, D - Downstream THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER. **The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 32°C. ze -v":1-v ,0 to ill OP o 3A3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and N w shall be monitored 2/Month at the effluent by grab sample. W Z There shall be no discharge of floating solids or visible foam. in other than trace amounts. • o Part I Permit No . NC B. SCHEDULE OF COMPLIANCE 1 . The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the folllowing schedule : 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates , a written notice of compliance or noncompliance . In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement . H4 C. MONITORING AND REPORTING 1. Representative Sampling Samples collected and measurements taken as required herein shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1 . 1, 2, 3,) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTN: Central Files Post Office Box 27687 Raleigh, NC 27611 3. Definitions a. Act or "the Act" : The Federal Water Pollution Control Act, also know as the Clean Water Act, as amended, 33 U.S.C. 1251, et. seq. b. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected in one calendar month. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in one calendar month. c. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected during one calendar week (Sun-Sat) . The weekly average for fecal coliform bacteria is the geometric mean of all samples collected in one calendar week (Sun-Sat) . H 5 d. DEM or Division: means the Division of Environmental Management, Department of Natural Resources and Community Development. e. EMC: used herein means the North Carolina Environmental Management Commission. f. Flow, M3/day (MGD) : The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. g. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. h. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1) . i. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. j . Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. H 6 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N.C.G.S. 143-215.63 et seq, the Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304 (g) , 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years. This period of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. H 7 • PART II GENERAL CONDITIONS A. MANAGEMENT REQUIREMENTS 1 . Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Noncompliance Notification The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self-monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. H 8 Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. 3. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any diversion from or bypass of facilities. H 9 6 . Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215. 1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee' s premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. H 10 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a) (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1 (b) (2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215. 1 (b) (2) and NCGS 143-215.1 (e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. H 11 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307 (a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7) , nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. H 12 9. Severability The provisions of this permit are severable, and if any provision of this permit to any circumstance is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215. 6, and 33 USC 1251 et seq. H 13 • PART III OTHER REQUIREMENTS A. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. C. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. D. 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. E. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302 (b) (2) (c) , and (d) , 304 (b) (2) , and 307 (a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: 1) contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or 2) controls any pollutant not limited in the permit. H 14 • - Part III Continued Permit No. NC0022934 F. Toxicity Repener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge . G. The permittee shall not use any biocides except these approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management . Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. • June 17, 1986 NPDES STAFF REPORT AND RECOMMENDATIONS Gaston County NPDES Permit No. 0022934 PART I - GENERAL INFORMATION 1. Facility and Address: Sonoco Products Co. Long Shoals Plant P. 0. Box 717 Lincolnton, N. C. 28092 2. Date of Investigation: June 16, 1986 3. Report Prepared By: Michael L. Parker, Environmental Engineer I. >ki 4. Persons Contacted: Mr. Robert Morrell, Plant Manager; Mr. Norman Rash, • Maintenance Sup. Telephone No. (704) 735-0464 5. Directions to Site: From the intersection of S.R. 1562 and Hwy. 321 in southern Lincoln Co. , travel southwest on S.R. 1562 approx. 0.8 miles. Sonoco is located on the left side of S.R. 1562 after crossing the Gaston County line. 6. Discharge Point - Latitude: 35° 24' 27" Longitude: 81° 13' 51" Attach a USGS Map Extract and indicate treatment plant site and discharge • point on map. USGS Quad No. F14NW 7. Size (land available for expansion and upgrading) : There is ample area available for any future WWTP expansion. (3+ acres) . 8. Topography (relationship to flood plain included) : relatively flat, 0 - 3% slopes. WWTP may be located in 100 year flood plain, however, facilities have been elevated to prevent flooding. 9. Location of nearest dwelling: None within 1000 feet. 10. Receiving stream or affected surface waters: South Fork Catawba River a. Classification: WS-III b. River Basin and Subbasin No. : Catawba 030835 c. Describe receiving stream features and pertinent downstream uses: significant flow in receiving stream. Many dischargers located above and below this facility. Receiving stream is also used for drinking water purposes. Page Two PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 60% Domestic 40% Industrial a. Volume of Wastewater: currently estimated at 2500 gpd. b. Types and quantities of industrial wastewater: A small amount of non-contact air compressor cooling water enters this wastewater treatment facility. This flow has been estimated at 1000 gpd. No biocides are added to the cooling water. c. Prevalent toxic constituents in wastewater: n/a d. Pretreatment Program (POTWs only) n/a in development - n/a approved - n/a should be required - n/a not needed - n/a 2. Production rates (industrial discharges only) in pounds - n/a a. highest month in the last 12 months - n/a b. highest year in last 5 years - n/a 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart: n/a 4. Type of treatment (specify whether proposed or existing) : Treatment consists of a 0.3 acre stabilization lagoon followed by chlorine disinfection. 5. Sludge handling and disposal scheme: At this writing, applicant has yet to dispose of any sludge from the lagoon. 6. Treatment plant classification: Class I PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? No. 2. Special monitoring requests: n/a 3. Additional effluent limits requests: n/a 4. Other: n/a PART IV - EVALUATION AND RECOMMENDATIONS The wastewater treatment facility at the Sonoco Products Co. serves an employee population of 50-55 people who work one shift per day. It appears that the facility is receiving only approximately 25-30% of it's design capacity for flow. Page Three From the appearance of the wastewater treatment plant during the site investigation, it is the opinion of the writer that very little attention is spent maintaining the wastewater treatment facility. The area surrounding the stabilization lagoon was heavily overgrown with vegetation as was the effluent weir structure. This structure was not working properly as a leak had developed below the weir which allowed the effluent to by-pass the weir, thereby preventing an accurate measurement of flow. An unusually high amount of algae and suspended solids were observed in the stabilization basin. These solids were observed to be by-passing the weir and carried out the effluent of the wastewater treatment plant. The stabilization basin appears to be constructed out of an earthen material with no liner observed. Groundwater may want to investigate this facility for possible groundwater contamination. The receiving waters of this wastewater treatment facility is classified as WS-III (drinking waters) , however, no dual treatment facilities or standby power exist at this site. It is recommended that the NPDES Permit for this facility be renewed. The new minimum monitoring requirements should be incorporated in the renewal of this permit. )%0k52 Signature of report preparer Water Quality Regional Supervisor r " A r , , ,, „0 -, Iii �, h Imo] -! O a '�i� `�'�.Jtwi,„ :...,c, co C -CA.� `,dry 0 - : A• • ' '';1'' . :.**'*' iL �- �� o • . ik W~Ali ;'" --)1 IF* . .'S • � irc. o . ft 0. ..(4. • . „ .4 .4,3 .../ i.. i,,,,, _ _ _ _ , .... . ) _ , .:\ _ ..- / _i,. ,,,s... _ i it_ , 41.11k.i. 0. / .. 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'(...,„ ; ..-,,,,6 _-- , ( .. s------ 2 l v p,Xn �� _.. 'A:I ij :\-e l -11 o ._i\.,./),i,\: \.. -/ . ) yI __.\.(51: 0 0 __0:__-,.--'. _i-'d:- ui'--"-.- .;.( V •4 /in, , ,, poi" ‘)c) e• (Iv `" `�ilt ' 1 SONOCO PRODUCTS COMPANY GENERAL PRODUCTS DIVISION ti LONG SHOALS PLANT, P.O. BOX 717, LINCOLNTON, NORTH CAROLINA 28092, U.S.A. ~ 704 735-0464 October 13, 1980 o? .*7.0.1-131, .n i�f^iJ P.1t J Tom`•sLLO Mr. Rex Gleason €,,1 �l 1510 Chief Wastewater Engineer Division of Environmental Management s• ;:sT. P. 0. Box 950 '. h 1��1:�;� C� ��i���Y� Mooresville, North Carolina 28115 t' ��f . Dear Mr. Gleason: }-lp0 90 _ 'G2 By copy of this letter I would like to request that the wastewater treatment permit #NC0022934, issued to Sonoco Products Company, be renewed. Please note that there have been no changes in either the treatment system or the monitoring system since the date of the last permit, which expires 12-31-80. Sincerely, SONOCO PRODUCTS COMPANY 7 . fl1 . V) W14 R. M. Morrell Plant Manager RMM/j to INNOVATORS IN PAPER AND PLASTICS , . Iv t,vu oC `1 --7-- 1;iiii.1117- — ..,. .„..„ eZ 1.- /1// Amp, SONOCO PRODUCTS COMPANY • GENERAL PRODUCTS DIVISION 1V) LONG SHOALS PLANT, P.O. BOX 717, LINCOL`:TON, NORTH CAROLINA 28092, U.S.A. i- 704 7-35-0454 /col / September 15, 1980 ',✓ )1 Chairman Wastewater Treatment Plant Operators Certification Commission Dept. of Natural Resources and Community Development P.O. BOX 27687 . Raleigh, N.C. 27611 Dear Chairman: I would like to request an Application for Renewal of Wastewater Discharge Permit for Sonoco Products Company, Permit #NC0022934. Yours truly, To1""r (W '` -'4tTItKY' v• C. `.7\71 SOMOCO PRODUCTS COMPANY co: : -"'.7 : ,ss Ls.... A ,21'•-".•"--- ;,r..'; b7 . R. Grant l Q.C. Supervisor JRGI-W;ITE:::::: a\ ,a RERm ?0 TRAINIdG BRANCH R INNOVATORS IN PAPER AND PLASTICS 41 )4 - )1/1:" r (if NY /VIA jar) ‘•1 • /Pi). SONOCO PRODUCTS COMPANY 414 , ri1 }1 GENERAL PRODUCTS DIVISION \ LONG SHOALS PLANT, P.O. BOX.717, LINCOLNTON, NORTH CAROLINA 2W92, U.S.A. 704 735-0464 June 26, 1981 171 AVe . �+ k, I�lr. D. Rex Gleason, P. E. Permits and Engineering�Y North Carolina Department of Natural ResourcesAIR 919 North Main Street Mooresville, North Carolina 28115 Subject: NPDES Permit No. NC 0022934 Sonoco Products Company Gaston County Dear Mr. Gleason: After receiving your letter of June 1, we undertook a detailed and thorough inspection of our stabilization lagoon and surrounding structure. We discovered a leak in the concrete block structure which houses our weir and discharge controls. The leak was just below the water line in the mortar joints of the concrete block. The mortar had deteriorated over a period of years. We slowly lowered the level in the lagoon over a period of several days while increasing our chlorine treatment during this time. We then repaired all of the deteriorated mortar joints with a quick-setting type concrete and coated the complete structure, both inside and outside, with GAF "Jet Blak" Foundation Coating. The repairs were completed on June 18, and has been checked daily for any other leakage. The level in the lagoon has risen steadily since the repairs were completed, and there is now flow through the weir. There is no evidence of further leaks in the structure. We are positive that this leak was the reason we were not recording any flow. We are putting such a small amount into the lagoon, and because the leak was just below the water line, we failed to detect it during routine monitoring. INNOVATORS IN PAPER AND PLASTICS SONOCO PRODUCTS COMPANY Mr. D. Rex Gleason Page 2 June 26, 1981 • Mr. Gleason, we are sure that the above action has corrected the problem and trust that this meets with your approval. Sincerely, SONOCO PRODUCTS COMPANY ai . 1119"-d, - Robert M. Morrell Plant Manager RMM/jta Permit No . NC0022934 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P ER MI T To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215. 1 , other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended , Sonoco Products Company is hereby authorized to discharge wastewater from a facility located at Long Shoals Plant SR 1562 Gaston County to receiving waters designated as the South Fork Catawba River in the Catawba River Basin in accordance with effluent limitations , monitoring requirements , and other conditions set forth in Parts I, II, and III hereof . This permit shall be effective This permit and the authorization to discharge shall expire at midnight on Signed this day of _ow,. R Paul Wilms , Director r Division of Environmental Management By Authority of the Environmental Management Commission Permit No . NC0022934 SUPPLEMENT TO PERMIT COVER SHEET Sonoco Products Company is hereby authorized to : 1 . Continue to operate a 0 . 0053 MGD wastewater treatment plant consisting of a 0 . 3 acre waste stabilization lagoon with effluent chlorination located at the Company' s Long Shoals Plant on SR 1562 in Gaston County (See Part III of this permit) , and 2 . Discharge treated domestic wastewater and non-contact cooling water from said treatment works into the South Fork Catawba River which is classified Class "WS-III" waters in the Catawba River Basin. A. ( 1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final • During the period beginningon the effective date of the Permit and lasting until expiration, • the penni ttee is authorized to discharge from outfall(s) serial number(s) ool. Such discharges shall be limited and monitored by the pennittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Kg day ( bs/day) Other-Units (Specify) Measurement Sa ile_ * Sai�al e__ Monthly Avg. Meekly Avg. Monthly Avg. weekly Avg. requency -Type Locates Flow o 0.0053 MGD Weekly Instantaneous I or E BOD, 5Day, 20 C 30.0 mg/1 45.0 mg/1 2/Month Grab E Total Suspended Residue 30.0 mg/1 45.0 mg/1 2/Month Grab E NH3 as N Monthly Grab E Fecal Coliform (geometric mean) 1000.0/100 ml I2000.0/100 ml 2/Month Grab E Residual Chlorine Daily Grab E Temperature ** ** Weekly Grab E,U,D *Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER. **The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 32°C. z -v,21:2 a' 1° 111 n i O • Ce The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and N shall be monitored 2/Month at the effluent by grab sample. w z There shall be no discharge of floating solids or visible foam in other than trace amounts. o 0 Permit No.• NC d 6a 347/ STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERM I T To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Sonoco Products Company is hereby authorized to discharge wastewater from a facility located at Sonoco Products Plant on S. R. 1562 Gaston County to receiving waters South Fork Catawba River in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective 1 rJ' - This permit and the authorization to discharge shall expire at midnight on ' e 041 Signed this day of /;:) - i Robert F. Helms, Director Division of Environmental Management By Authority of the Environmental Management Commission M1 & I1 • Page of Permit No. NC SUPPLEMENT TO PERMIT COVER SHEET Sonoco Products Company is hereby authorized to: 1 . Continue to operate a wastewater treatment plant consisting of a 0.3 acre, 5,300 gpd waste stabilization lagoon with effluent cklorination, located at the Company's plant on S. R. 1562 in Gaston County (Note Part III of this Permit) , and 2. Discharge from said treatment works into South Fork Catawba River which is classified Class A-II. A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on the effective date and lasting untilexpiration, the permittee ittee is authorized to discharge from outfall(s) serial number(s) Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Kg/day (lbs/da ) Other Units (Specify) *** Measurement **Sample * Sample Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg. Frequency Type, Location Flow 5,300 GPD Daily 'Instantaneous E BOD5 .60(1.33) .90(1.99) 30 mg/1 45 mg/1 Quarterly Grab I,E,U,D NH3 as N Annually Grab I,E TSS .60(1.33) .90(1.99) 30 mg/1 45 mg/1 Annually Grab I,E Fecal Coliform (Geometric Mean) 1000/100 ml 2000/100 ml Quarterly Grab E,U,D Dissolved Oxygen Daily Grab U,D Settleable Matter Daily Grab E Temperature **** Daily Grab E,U,D Residual Chlorine Daily Grab E COD Quarterly Grab E,U,D Total Residue Annually Grab I,E *Sample Locations: I-Influent, E-Effluent, U-Upstream, D-Downstream **All stream samples shall be grab samples. ***Daily means every day on which a wastewater discharge occurs except Saturdays, Sundays, and legal holidays. Daily stream sampling frequency may be reduced at each sampling station to one (1) time per week except during the months of June, July, August and September, when the frequency must be no less than three (3) times per week at each sampling station. ****The temperature of the effluent shall be such that it will not cause a temperature in the receiving stream of 5°F above the ambient stream water temperature and in no case to exceed 90°F. z -o-0-v The pH shall not be less than 6.0 standard units nor areater than 9'0 standard units and `P shall be monitored quarterly at I, E, U, D by grab samples. z There shall be no discharge of floating solids or visible foam in other than trace amounts. • 0, Page of Permit No. NC • B. . SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: Not Appl cable 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requiremen STAFF REPORT AND RECOMMENDATIONS Part I - INSPECTION OF PROPOSED WASTEWATER TREATMENT PLANT SITE 1 . Place visited: Sonoco Products Company Gaston County, North Carolina 2. Date: April 14, 1981 and July 28, 1981 e. 3. By: Thurman Horne0c7p 4. Persons contacted: Mr. Robert M. Morrell , Manager; Mr. Grady Sullivan, Maintenance Supervisor. 5. Directions to site: From the intersection of Highway 321 and S. R. 1562, travel west on S. R. 1562 approximately .9 mile. Sonoco sits on the left (south) side of S. R. 1562. 6. The bearing and distance to the proposed point of effluent discharge is: Latitude 35°24' and Longitude 81°13' . 7. Size: The facility is enclosed by a fence surrounding an area of approximately 3/4 acre. 8. Topography: Relatively flat; 0-5% slopes. 9. Location of nearest dwelling: None within 1000 feet. 10. Receiving Stream: South Fork Catawba River (a) Classification: A-II (b) Minimum 7-Day, 10-Year discharge at site: (c) Usage: Source of water supply for drinking, culinary or food-processing purposes and any other usage specified by the "C" classification. Part II - DESCRIPTION OF PROPOSED TREATMENT WORKS The facility consists of a single stabilization lagoon ( .3 acre) with chlorine disinfection. The facility was designed to treat 5300 gpd of domestic wastewater. Sonoco presently employes 57 people and works one shift per day. There is no process wastewater so the facility is receiving considerably less than its design capacity. Self-monitoring reports indicate that there has been no reported discharge from the facility since September, 1978. When questioned as to why no discharge was occurring, plant personnel investigated the matter and discovered a leak in the walls of the overflow weir box. The leak was /1111111 Page Two such that effluent from the lagoon was not being measured over the weir. The leak was repaired and a follow-up investigation on July 28, 1981 revealed that the effluent was flowing over the weir at what seemed to be an appropriate rate. Part III - EVALUATION AND RECOMMENDATIONS The facilities appear to be well maintained except that the chlorinator was broken and out of service. It was anticipated that the unit would be repaired by August 7, 1981. Whereas there has been no discharge from the facility for quite some time, there have been no recent violations of Permit effluent limitations. It is, therefore, recommended that an NPDES Permit be issued which includes the following effluent limitations as recommended by Technical Services: Parameter Limitations Monthly Average Flow 5300 GPD B0D5 30 mg/1 TSS 30 mg/1 Fecal Coliform 1000/100 ml pH 6-9 s.u. Note: The Department of Human Resources should be advised that there are no dual treatment facilities, no standby disinfection and no alternate source of power. Considering the nature of this facility, it is felt that additional facilities are not necessary to insure protection of the A-II waters. NI)DCS WASTE O ALLOCATION ., 1• . -�, . : .� i . ' l n!,+ I .1' t l I l.v N.11'11' N• �.-l'1411 t :N OV ..• :y: .- r:. , .••_ ._ ... . _ . .... _........._.._. U� ' : „-1 /..i 5. C.1 I KI: t. I11!i Il_. I�t 1�1� :f ��.� ) ,,..._. l' lhl' �o. : ,.,_„��..�- �.�)U{Il �': .i�...�� /Ors vl l 1'ropo� d Fr1 VIM . °; " ,,,��,,.,�t, p; ! I,LftY tn(lu ;trial ("/ t)f, 1'.tow) . Domestic' (% cC Flow) :: lC�0 _ Dos ign Ca i eLiki.'bii t}•:F`:. �,C /� �7 i �J,S'yl��l/I 4t'- 1'U�t1�L'` ' � •-'� (;.t:tS:;•. !" ' /!. .ciut)-1S:lSlt1 . ') :J (� ., • j> ;;�',:,' lying S t r e a rl: ?✓.:�7 i. ,� / r1 i l r G Rccucstor: 7•"--. ' • '• '/'~'' Regional Office /'l (-) 2 : 0:erl`l1CC t)5��5 l;'.:a(l :Lli" •, .'f.,•r:i„ �;'• �"(i'1e:1sC attactl) 1 . to co t (Guideline limitations, if applicable, are to be listed on the back of this form.) —.— .__.. _. .-_•-:-�._---- ��°� ----• Drainage Area `�Z)._� m y _' _ Streamflow. r)6 •.) c.� Desil,,n Temp. : •it110 : l )4.4 rq`. Winter 7Q10: 30Q2 : �1 1.•)c:pion of D.O.nt tmun (miles below out fall) : . 9' ---.) c."-A-" Slepc : —.-E.:.L--, c-+ i rIA--c- -- 1 ,• ` J. a,e L nor JaV , 200C) _1' K7 (t)RSP. C , per day, 20°C) 0' 5 o l l l:I : illen ''Ioi Ltll; l uS:f 1:1�'nt (`tontti1;' , "' ( 1 Ccrtrm?ntti Ch;lr1rtcri�:tics - ►vcru(�eI 1 Cotrr:lcr. s M Character st .cti : vorneeS _ ._.._.. _ _1_ --- ----- --i _t__ I I .�- , ; vi i I 1 L:T ; Original Allocation L___1 • Revised AllocationEl] Date(s) of Revision(s) -- — (Pleasc attach previous ;111ocation) • reparcd SlyLl•--1--(--(2--). . f P-/L., yd Reviewed fly , �,_.,__ ,_»____._ _ ------ 7 / -:4)DIVISION ZNVIUMUNTAL iAG.EMENT October 30, 1981 d� 0 i!OV 3 WI i itegliquALITY itD Sonoco ProducECTlON [11 P.O. Box 717 Lincolnton, North Carolina 28092 SUBJECT: Permit No. NC0022934 Sonoco Products tineola- County Dear Mr. Morrell: In accordance with your application for discharge Permit received October 14, 1980, wa are forwarding herewith the subject State - NPDES Permit. This permit is issued pursuant to the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated October 19, 1975. If any parts, requirements, or limitations contained in this Permit are unacceptable to you, you have the right to an adjudicatory hearing before a hearing officer upon written demand to the Director within 30 days following receipt of this Permit, identifying the specific issues to be contended. Unless such demand is made, this Permit shall be final and binding. Please take notice that this Permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This Permit does not affect the legal requirement to obtain other Permits which may be required by the Division of Environmental Management. If you have any questions concerning this Permit, please contact Mr. Bill Mills, telephone 919/733-5181. Sincerely yours, Original Signed By ROBERT F. HELMS Robert F. Helms Director cc: Mr. T. Michael Taimi, EPA Mooresville Regional Office Mooresville Regional Office Manager Permit No. NC 0 0 2 2 9 3 4 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, • Sonoco Products Company is hereby authorized to discharge wastewater from a facility located at Sonoco Products Plant on S. R. 1562 Gaston County to receiving waters South Fork Catawba River • in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective OCT 3 0 1981 This permit and the authorization to discharge shall expire at midnight on OCT 3 0 i986 Signed this day of OCT 3 0 1981 • Original Signed By ROBERT F. HELMS Robert F. Helms, Director Division of Environmental Management By Authority of the Environmental Management Commission M1 & I1 Page of • Permit No. NC SUPPLEMENT TO PERMIT COVER SHEET Sonoco Products Company is hereby authorized to: 1 . Continue to operate a wastewater treatment plant consisting of a 0.3 acre, 5,300 gpd waste stabilization lagoon with effluent chlorination, located at the Company's plant on S. R. 1562 in Gaston • County (Note Part III of this Permit) , and 2. Discharge from said treatment works into South Fork Catawba River which is classified Class A-II. A. (1 ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on the effective date and lasting until expiration, • the permittee is authorized to discharge from outfall (s) serial number(s) 001 . Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Kg/day (lbs/day) Other Units (Specify) *** Measurement **Sample * Sample Monthly Avg. Weekl Avg. Monthly Avg. Weekly Avg. Frequency Type_ Location Flow 5,300 GPD Daily Instantaneous E BOD5 .60(1 .33) .90(1 .99) 30 mg/1 45 mg/1 Quarterly Grab I ,E,U,D NH3 as N Annually Grab I,E TSS .60(1 .33) .90(1 .99) 30 mg/1 45 mg/1 Annually Grab I,E Fecal Coliform (Geometric Mean) 1000/100 ml 2000/100 ml Quarterly Grab E,U,D Dissolved Oxygen • Daily Grab U,D Settleable Matter Daily Grab E Temperature **** • Daily Grab E,U,D • Residual Chlorine Daily Grab E COD Quarterly Grab E,U,D Total Residue Annually Grab I ,E *Sample Locations: I-Influent, E-Effluent, U-Upstream, D-Downstream **All stream samples shall be grab samples . ***Daily means every day on which a wastewater discharge occurs except Saturdays, Sundays, and legal holidays . Daily stream sampling frequency may be reduced at each sampling station to one (1 ) time per week except during the months of June, July, August and September, when the frequency must be no less than three (3) times per week at each sampling station. ****The temperature of the effluent shall be such that it will not cause a temperature in the receiving stream of 5°F above the ambient stream water temperature and in no case to exceed 90°F. Z -v-a P The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored quarterly At I , E, U, D by grab samples. 0 There shall be no discharge of floating solids or visible foam in other than trace amounts. . 0 , Page of Permit No. NC B. . SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: Not Applicable 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. 11 1 Part I Permit No. NC "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. C. MONITORING AND REPORTING 1 . Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1 .0, 1 .1 , and 1.4) , postmarked no later than the 45th day following the completed reporting period. The first report is due on JAN 14 1981 . 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 Post Office Box 27687 Raleigh, North Carolina 27611 3. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one- month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one-month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one-week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one-week period. c. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. M5 Part I Permit No. NC e. 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 equiva- lent 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 ). f. Composite Sample: A "composite sample" is any of the following: (1 ) Not less than four influent or effluent portions collected at regular intervals over a period of 24 hours and composited in proportion to flow. (2) Not less than four equal volume influent or effluent portions collected over a period of 24 hours at intervals proportional to the flow. (3) An influent or effluent portion collected continuously over a period of 24 hours at a rate proportional to the flow. g. Grab Sample: A "grab sample" is a single influent or effluent portion which is not a composite sample. The sample(s) shall be collected at the period(s) most representative of the total discharge. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq, The Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g) , 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. M6 PART I Permit No. NC 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the Monthly Monitoring Report Form (DEM No. MR 1 .0, 1 .1 , and 1.4) Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years, or longer if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. M7 PART II Permit No. NC A. MANAGEMENT REQUIREMENTS 1 . Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Non compliance Notification If, for any reason, the permittee does not comply with or will be unable to comply with any effluent limitation specified in this permit, the per- mittee shall provide the Division of Environmental Management with the following information, in writing, within five (5) days of becoming aware of such condition: a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. 3. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i) where M 8 & I 7 PART II Permit No. NC unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I, provide an alternative power source sufficient to operate the waste- water control facilities; or, if such alternative power source is not in existence, and no date for its implementation appears in Part I, b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said wastewater control facilities. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. I8 PART II Permit No. NC B. RESPONSIBILITIES 1 . Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit ir: the name of the prospective owner. A copy of the letter shall be :Forwarded to the Division of Environmental Management. 3. Availability of Reports Except for data determined to be confidential under N. C. G. S. 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 N. C. G. S. 143-215.6(b)(2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to N. C. G. S. 143- 215.1 (b)(2) and . S. 143-215.1 (e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. M 10 & I 9 PART II Permit No. NC 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II , A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. 9. 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 circum- stance, is held invalid, the application of such provision to other cir- cumstances, and the reminder of this permit shall not be affected thereby. M 11 & I10 • PART II Permit No NC 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in N. C. G. S. 143-215.6 and 33 USC 1251 et seq. . I 11 • PART III • • . • Permit No. NC B. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in respotsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. M 15 & I 12 4 r 1 March 5, 1976 Mr. R. M. Morrell , Plant Manager Sonoco Products Company P. 0. Box 717 Lincolnton, North Carolina 28092 Subject: Permit No. N00022934 Sonoco Products Company -W ne•l n County Dear Mr. Morrell : In accordance with your application for discharge Permit received October 24, 1973, we are forwarding herewith the subject State - NPDES Permit. This Permit is issued pursuant to the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated October 19, 1975. If any parts, requirements, or limitations contained In this Permit are unacceptable to you, you have the right to an adjudtcatory hearing before a hearing officer upon written demand to the Director within 30 days following receipt of this Permit, identifying the specific issues to be contended. Unless such demand is made, this Permit shall be final and binding. Please take notice that this Permit is not transferable. Part II , B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This Permit does not affect the legal requirement to obtain other Permits which may be required by the Division of Environmental Management. If you have any questions concerning this Permit, please contact us. Sincerely, W. E. Knight cc: Vbuth Piedmont Field Office Mr. George Harlow, EPA Permit No. NC 0022934 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL AND ECONOMIC 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, Sonoco Products Company is hereby authorized to discharge wastewater from a facility located at their plant off Highway 321 on S.R. 1245, Gaston County to receiving waters South Fork Catawba River in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective March 5, 1976. This permit and the authorization to discharge shall expire at midnight on December 31 , 1980. Signed this the 5th day of March, 1976 . 14114rieector Division of Environmental Management By Authority of the Environmental Management Commission Ml & Il . Page 2 of 1 2 • Permit No. NCO 0 2 2 9 3 4 SUPPLEMENT TO PERMIT COVER SHEET is hereby authorized to: 1 . Continue to operate a wastewater treatment plant consisting of a 0.3 acre, 5,300 gpd waste stabilization lagoon with effluent chlorination, located at their Plant on S. R. 1245 in Gaston County subject to Part III, condition No. BCDE of this Permit, and 2. Discharge from said treatment works into South Fork Catawba River which is classified Class A-II. 3 s W A. (1 ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date and lasting until expiration the permittee is authorized to discharge from outfall (s) serial number(s)001 . Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations * Monitoring Requirements -k{.day- (lbs/day) Other Units (Specify) Measurement Sample **Sample Monthly Avg. Weekly. Avg. Monthly Avg. Weekly Avg. Frequency Type Location Flow 5,300 GPD Monthly Instantaneous E BOD5 1 .33 1 .99 30 mg/1 45 mg/1 Semi-Ann. Grab I ,E NH3 - N Annually Grab I ,E TSS 1 .33 1 .99 30 mg/1 45 mg/1 Annually Grab I ,E Fecal coliform 200/100 ml 400/100 ml Semi-Ann. Grab E D.O. Quarterly Grab E Settleable Matter Quarterly Grab E Temperature Quarterly Grab E Residual chlorine Quarterly Grab E pH Quarterly Grab I ,E COD Semi-Ann. Grab E Total Residue Annually Grab I,E *See part III for North Carolina Stream Monitoring Requirements. **I-Influent, E-Effluent. " The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units a.m cl- and shall be monitored There shall be no discharge of floating solids or visible foam in other than trace amounts. o 0 . fi Part I Page 12 Permit No. NCO 0 22 934 B. SCHEDULE OF COMPLIANCE 1 . The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: `NOT APP .UCA I.,E 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. M4 & I4 Part I Page Of Permit No. NC "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural and Economic Resources. "EMC" used herein means the North Carolina Environmental Management Commission. C. MONITORING AND REPORTING 1 . Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous 1 shall be summarized for each month and reported on a Monthly Monitoring Report Form 5(DEM No. MR 1 .0, 1 .1 , 1 .2, and 1 .3) , postmarked no later than the day of the month following the completed reporting period. The first report is due on MAY 15 r7R , 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 Post Office Box 27687 Raleigh, North Carolina 27611 3. Definitions a. The monthly average, other than for fecal colifarm bacteria, is the arithmetic mean of all the composite samples collected in a one- month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one-month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one-week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one-week period. c. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. M5 Part I Page of Permit No. NC e. 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 equiva- lent to the antilog of the arithmetic mean of the logarithms of the individual values of zero (0) shall be considered to be one (1 ). f. Composite Sample: A "composite sample" is any of the following: (1 ) Not less than four influent or effluent portions collected at regular intervals over a period of 24 hours and composited in proportion to flow. (2) Not less than four equal volume influent or effluent portions collected over a period of 24 hours at intervals proportional to the flow. (3) An influent or effluent portion collected continuously over a period of 24 hours at a rate proportional to the flow. g. Grab Sample: A "grab sample" is a single influent or effluent portion which is not a composite sample. The sample(s) shall be collected at the period(s) most representative of the total discharge. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq, The Water and Air Quality Reporting Act, or to regulations published pursuant to Section 304(g), of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses where performed; and c. The person(s) who performed the analyses. M6 PART I Page of Permit No. NC 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the Monthly Monitoring Report Form (DEM No. MR 1 .0, 1 .1 , 1 .2, and 1 .3) Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years, or longer if requested by the Division of Environmental Management. M 7 PART II Page 7012 Permit No. Ng) 0 2 2 93 A. MANAGEMENT REQUIREMENTS 1 . Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Non compliance Notification If, for any reason, the permittee does not comply with or will be unable to comply with any effluent limitation specified in this permit, the per- mittee shall provide the Division of Environmental Management with the following information, in writing, within five (5) days of becoming aware of such condition: a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. 3. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i) where M8 & I7 PART II Page 8 of 1 2 Permit No. NCO O 2 2 9 3 unavoidable to prevent loss of life or severe property damage, or (ii ) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the State. 7. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I, provide an alternative power source sufficient to operate the waste- water control facilities; or, if such alternative power source is not in existence, and no date for its implementation appears in Part I, b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said wastewater control facilities. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. I8 PART II • Page 9 off 2 Permit No. NCO 0 22 034 B. RESPONSIBILITIES 1 . Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Availability of Reports Except for data determined to be confidential under N. C. G. S. 143-215. 3(a)(2) or Section 308 of the Federal Act, all reports prepared in accord- ance 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 N. C. G. S. 143-215.6(b)(2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to N. C. G. S. 143- 215.1 (b)(2) and G. S. 143-215.1 (e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. M 10 & I 9 PART II Page 1 0 of 1 2 Permit No. NCO 0 2 2 9 3 4 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditons on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject under N. C. G. S. 143-215. 75 et seq. or Section 311 of the Federal Act. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it author- ize any injury to private property or any invasion of personal rights, nor any infringement of Federal State of local laws or regulations. 9. 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 circum- stance, is held invalid, the application of such provision to other cir- cumstances, and the remainder of this permit shall not be affected thereby. M & I10 .. z PART II Pagel - of Permit No 4) 022 q34 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. I 11 • PART III Page 12 of 12 Permit No. NC0022 o `, B. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. Receipt of the permit constitutes notice of such action. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimi- nation System governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans, the plans may be considered approved and construction authorized. D. Certified Operator Pursuant to Chapter 9OA of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. E. North Carolina Stream Monitoring Requirements Required Test Location of Sampling Point Frequency Temperature Upstream-Downstream Monthly Dissolved Oxygen Upstream-Downstream Monthly pH Upstream-Downstream Quarterly BOD5 Upstream-Downstream Semiannually COD Upstream-Downstream Semiannually Fecal Coliform Upstream-Downstream Semiannually M 15 & I 12 s STAFF REPORT AND RECOMMENDATIONS Part I - INSPECTION OF PROPOSED WASTEWATER TREATMENT PLANT SITE 1. Place visited: Sonoco Products Company Gaston County, North Carolina 2. Date: December 10, 1975 3. By: Larry D. Coble SIA-c_ 4. Person contacted: Mr. R. M. Morrell , Plant Manager 5. Directions to site: Plant is located 3.0 miles south of Lincolnton on S. R. 1245 near the intersection of S. R. 1245 and S. R. 1526. 6. The bearing and distance to the proposed point of effluent discharge is: Approximately 200 feet west of the company plant. 7. Size: 79 acres 8. Topography: Relatively flat, 3 to 10% slope 9. Location of nearest dwelling: None within 1000' of site. 10. Receiving Stream: South Fork Catawba River (a) Classification: A-II (b) Minimum 7-Day, 10-Year discharge at site: 104 cfs (c) Usage: Suitable as a source of water supply for drinking, culinary or food-processing purposes, after approved treatment, and any other usage required for waters of lower quality. Part II - DESCRIPTION OF EXISTING TREATMENT WORKS The applicant has a 0.3 acre waste stabilization lagoon with a design capacity of 5,300 gpd and effluent chlorination. According to Operation and Maintenance Data this facility can meet the effluent limitations assigned by our Technical Services Branch. The limitations are as follows: Parameter Limits BOD5 30 mg/1 TKN 25 mg/1 TSS 30 mg/1 Fecal Coliform 200/100 ml pH 6 - 9 units Page Two Part III - EVALUATION AND RECOMMENDATIONS Due to the design nature of this system it is doubtful that there would r' be a flow from it during 7-10 conditions. However, it appears that the facility can meet the assigned effluent limitations and protect water quality in the receiving stream. Therefore, it is recommended that the proper Permit be issued. Form Approved • 09MB No. 158-R0096 f NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMBER APPLICATION FOR PERMIT TO DISCHARGE — SHORT FORM C , . ;FOR L. - •- �� �: . ':.AGENCY f' ._ USE DATE RECEIVED To be filed only by persons engaged in manufacturing and mining 7 . 1 10 2 1 1. .1� ttit ! ! YEAR ..; I MO. DAY Do not attempt to complete this form before reading accompanying instructions Please print or type • 1. Name, address, location, and telephone number of facility producing discharge A. Name Sonoco Products Company - B. Mailing address 1. Street address P. 0. Box 717 2. City Li ncol nton 3. State North. Carolina 4. County -I •ncol n $ 5. ZIP 28092 _ C. Location: 1. Street Route #4 2. City Li ncol nton 3- County Gr.ston • • 4. State North Carolina D. Telephone No. 735- 0464 Area Code 4=-: Z. SIC /. J • (Leave blank) 3. Number of employees 6 5 If all your waste is discharged into a publicly owned waste treatment facility and to the best of your knowledge you are not required to obtain a discharge permit, proceed to item 4. Otherwise proceed directly to item 5. - 4. If you meet the condition stated above, check here o and supply the information asked for below. After completing these items, please complete the date, title, and signature blocks below and return this form to the proper reviewing office without completing the remainder of the form. • A. Name of organization responsible for receiving waste B. Facility receiving waste: 1. Name 2. Street address 3. City 4. County 5. State 6. ZIP • 5- [ Principal product, o raw material (Check one) Manufacture of paper products • • 6. Principal process 7. Maximum amount of principal product produced or raw material consumed per (Check one) Amount Basis 1-99 100-199 200-499 500-999 1000- 5000- 10,000- 50,000 4999 9999 49.999 or more (1) (2) (3) (4) (5) (6) (7) (8) A. Day B. Month C. Year X EPA Fo.n., 7550-8 (1.73) ( 8. -Ha.ciratm amount of principal product produced or raw material consumed, reported • in item 7, above, is measured in (Check one): A.o pounds 8.cXtons C.D barrel s D.D bushel s E.o square feet ' f.o gallons G.o pieces or units H.o other, specify 9. (a) Check here if discharge occurs all year di , or (b) Check the month(s) discharge occurs: I.D January 2.0 February 3.0 March 4.0 April 5.0 May 6.0 June 1* 7.D July 8.0 August 9.o September 10.o October 11.D November 12.0 December # rj (c) Check how many days per week: l.D 1 2.D 2-3 3.D 4-5 4.[9(6-7 t0. Types of waste water discharged to surface waters only (check as applicable) Flow. operating gallons per day Volume treated before discharging (percent) Discharge per operating day 0,1-999 1000-4999 5000-9999 10,000- 50,000- None 0.1- - 30- 65- 95- 49,999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10). A. Sanitary, daily average X 8. Cccling water, etc. daily average C. Process water, daily average C. Maxi.-um per operat- ing day for total discharge (all types) 11. if any of the three types of waste identified in item 10, either treated or untreated, are discharged to places other than surface waters, check below as applicable. Average flow. gallons per operating day Waste water is . discharged to: 0.1-999 1000-4999 5000-9999 10,000-49.999 50,000 or more (1) (2) (3) (4) (5) A. !'L-cicipal sewer system 3. _•r:=erground well C. Se2tic tank - D. Evaporation lagoon or pond E. Ot er, specify • 12. Ua ber of separate discharge points: A. 1 B.02-3 C.04-5 D.06 or more 13. Nam of receiving water or waters . A�-t- let k e • 14. Coes•your discharge contain or is it possible for your discharge to contain' cne or more of the following substances ached as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel , selenium, zinc, phenols, oil and grease, and chlorine (residual ). A,o yes B.gino 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. R. M. Morrell Plant Manager ;.;:-•. of :; -.on Signing Title -�'���"'( vcto�er22 1973 1y vA `ate .-tplicat:en Signed Signature of Applicant 1,1 U.S.C. Section f prow.:es hoere-r, iri :Err matter within the Jurisdiction of ;My de-portr,:rnt or agency of the Untied Stales know;n„1y en.! .:(rude le•:nrli es. cone er•Js. or carvers up by any tnck. s.'h•rre, or cfc•vrce n 17:..?en at fact, or mai.es uny tat .-. !lrr,:rous. or fnru,A;fent statements or revr-rseirt.rtronr:: or to..;es ,,r uses ,,ny f.r!tic ce r•t:ng or .sr.urnent knotting same rn cont:rrn oar In!.'.e. ftetttrous. or • n! or h•.!t be tined not more tIV.OUr.r or rmf,nsvnrd not more than oars, or !.,th. EPA For., 7S5.i-8 I 1.731 fieve.rsel • NPDES Permit NC0022934 UCS, Inc- Main Plant 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: Mr. Charles H. Weaver,Jr. NC DENR/ Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 • A A/P NCDENR 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 November 29, 2004 Lawrence H.Schwartz UCS, Inc. 511 Hoffman Road Lincolnton, NC 28092 Subject: Renewal Notice NPDES Permit NC0022934 UCS, Inc-Main Plant Gaston County Dear Permittee: Your NPDES permit expires on July 31, 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 February 1, 2005. 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 July 31, 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 me at the telephone number or address listed below. 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, PA;:C.EPT.OF.ENVR0NMe;,T AND FAT' "`H301,MCES OFFICE te- Charles H.Weaver,Jr. 2004NPDES Unit NOV 3 0 • cc: Central Files Mooresville Regional Office,Water Quality SectionWATER y :° NPDES File t11�.; ;�r� H 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604• North Carolina Phone: 919 733-5083,extension 511/FAX 919 733-0719/charles.weaver@ncmail.net Naturally An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper ��OF W AT& Michael F.Easley Governor William G.Ross,Jr.,Secretary Department of Environment and Natural Resources Gregory J.Thor Ph.D .,Thorpe, . .,Acting Director Division of Water Quality April 1, 2002 Mr. Keith Traver, Environmental Engineer Sonoco Products Company Post Office Box 160 Mail Stop A55 Hartsville, South Carolina 29550 Subject: Notice of Deficiency Compliance Evaluation Inspection Sonoco Products Co. WWTP NPDES Permit No. NC0022934 Gaston County,N.C. Dear Mr. Traver: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on March 21, 2002 by Mr. Wes Bell of this Office. Please advise the facility's Operator-in-Responsible Charge of our findings by forwarding a copy of the enclosed report to him. It is requested that a written response be submitted to this Office by April 22, 2002, - - • addressing the deficiencies noted in the Facility Site Review/Operations&Maintenance and Self- Monitoring Sections of the report. In responding, please address your comments to the attention of Mr. Richard Bridgeman. T ' .?^crt should be self-explanatory; however, should you have any questions concerning this report,please do not hesitate to contact Mr. Bell or me at(704) 663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure: cc: Gaston County Health Department WB g4N NR Customer Service Division of Water Quality 919 North Main Street Mooresville,NC 28115 Phone (704)663-1699 1 800 623-7748 Fax (704)663-6040 ,,,.fof*„,,s US Environmental Protection Agency, Washington, D.C.,20460 � h Form Approved. P A Ti Water Compliance Inspection Report ACM OMB No.2040-0057 NC Division of Water Quality/Mooresville Regional Office NCDENR Approval Expires 8-31-98 Section A:National Data System Coding Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector Facility Type N 5 NC0022934 02/03/21 C S 2 Remarks: Inspection Work Days Facility Evaluation Rating BI QA Reserved 1.5 3 N N Section B:Facility Data Name and Location of Facility Inspected: Entry Time: Permit Effective Date: Sonoco Products Company WWTP 10:12 am 01/02/01 NCSR 1680 Gaston County,North Carolina Exit Time/Date: Permit Expiration Date: 10:50 am 05/07/31 02/03/21 Name(s)of On-Site Representative(s)/Title(s)/Phone No(s)/Fax No(s): Mr.Eddie Rogers/ORC/828-396-4444 Name and Address of Responsible Official: Title:Environmental Engineer Mr.Keith Traver Sonoco Products Company Post Office Box 160,Mail Stop A55 Phone No: Contacted? Hartsville,South Carolina 29550 843-383-7832 No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) X Permit X Flow Measurement X Operations&Maintenance X Sewer Overflow X Records/Reports X Self-Monitoring Program X Sludge Handling/Disposal Pollution Prevention X Facility Site Review Compliance Schedules Pretreatment Multimedia X Effluent/Receiving Waters X Laboratory Storm Water Other: Section D:Summary of Findings/Comments See Attached Sheet(s) for Summary. Name(s)and Signature(s)of Inspectors: Agency/Office/Telephone No: Date: Wes Bell (I.././ — ,0 NCDWQ/MOORESVILLE/(704)663-1699 3/27/02 Date: Signature of Management QA Reviewer: Agency/Office/Phone&Fax No: Date: EPA Forma 60-3(Rev.9-94)Previous editions are obsolete Sonoco Products Co. WWTP Page Two The facility was last inspected by Wes Bell of this office on October 26, 1999. PERMIT: The permit authorizes for the continued operation of an existing 0.3 acre waste stabilization lagoon followed by tablet chlorine disinfection. The permit for this facility became effective on 2/1/01 and expires on 7/31/05. The review period of the self-monitoring reports includes the requirements of the previously issued permit. RECORDS AND REPORTS: Records reviewed during the inspection included the Operator-in-Responsible Charge (ORC)/daily operation and maintenance log. The ORC documents visits at this facility in a log book of another WWTP. The ORC was informed to have a separate ORC/operation and maintenance log for this facility. No calibration data was reviewed due to the facility not reporting a discharge for the entire review period. FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE: The facility and surrounding grounds appeared to be well maintained. The sediment in the chlorine contact chamber had been removed. The in-ground chlorine contact chamber appeared to be greater than 10 feet deep; therefore, the ORC would have to sample at the discharge pipe. The discharge outfall was covered with sediment, leaves, etc., preventing the ORC from sampling the effluent. The sediment and debris shall be removed to enable the ORC to sample the effluent during discharge events. Please be advised that the NPDES Permit requires that the facility be properly operated and maintained at all times. The facility is staffed with one Grade II ORC. A certified backup operator has been designated and is available when the ORC is unable to visit the facility. LABORATORY: Water Tech Labs, Inc., (Certification #50) in Granite Falls, North Carolina has been contracted to provide analytical support. Due to the new laboratory regulations (effective 10/1/01), the ORC and staff should view the additional documentation requirements in the Division's Laboratory Certification Unit's website that contains the technical guidance for field parameter testing (including proper instrument calibration and appropriate documentation) at www.esb.enr.state.nc.us/lab/field parmguide.htm. Mr. Chet Whiting with the Division's Laboratory Certification Unit can be contacted at 704-663-1699 ext. 297 for additional guidance. EFFLUENT/RECEIVING STREAM: The facility was not discharging at the time of the inspection. The effluent is discharged into the South Fork Catawba River, which is a WS-IV water in the Catawba River Basin. The outfall location was accessible at the time of the inspection. The receiving stream did not appear to be negatively impacted. Sonoco Products Co. WWTP Page Three EFFLUENT/RECEIVING STREAM cont'd: Be aware that a stream action level of 174g/1 has been established for total residual chlorine for chronic toxicity effects. An action level of 28µg/1 has been set as the maximum allowable effluent concentration to protect the receiving stream against acute toxicity effects. Please maintain the total residual chlorine concentration as low as possible,while still complying with fecal coliform limits. SELF-MONITORING PROGRAM: Self-monitoring reports were reviewed for the period January 2001 through December 2001, inclusive.No discharge was reported during the review period; however, the ORC did not visit the site twice a week (from February through December 2001) as required by the NPDES Permit for TRC monitoring. The permittee's address,phone number,and expiration date was not documented on the back of the December 2001 DMR. The pennittee must ensure that all DMRs are accurate and complete before submittal to the Division. FLOW MEASUREMENT: Instantaneous flow will be measured by bucket and stop watch in the event of a discharge. SEWER OVERFLOW: Please be advised that pursuant to Part II, Section E of your NPDES permit, and North Carolina Administrative Code (NCAC) 15A 2B .0506 (a)(2), any failure of a collection system, pumping station or treatment facility resulting in a bypass without treatment of all or any portion of the wastewater shall be reported to the central office or the appropriate regional office (Mooresville Regional Office 704-663-1699) as soon as possible but no later than 24 hours from the time the permittee became aware of the bypass. Overflows and spills occurring 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.A written report shall also be provided within five(5)days of the time of the incident. The report shall contain a description of the bypass, and its cause; the period of the bypass, including exact dates and times,and if the bypass has not been corrected,the anticipated time it is expected to continue; and steps taken(or planned)to reduce, eliminate, and prevent recurrence of the similar events. Any spill that reaches surface waters (i.e. any spill that reaches any water already present in a conveyance, stream, ditch, etc...) or any spill greater than 1,000 gallons on the ground that does not reach surface waters must be reported. An adequate spill response for those spills reaching surface waters should include an evaluation downstream of the point at which the spill entered surface waters to determine if a fish kill occurred. The evaluation should also include the collection of upstream dissolved oxygen and pH measurements for background information and dissolved oxygen and pH measurements at multiple points downstream of the entry point to document any negative impact. Failure to report the bypass of collection system,pumping station or treatment facility subjects violators to penalties of up to $25,000.00 per day per violation. zi roe SON•CS At JO2 4/22/2002 . Vie` 1 : , Y'�i.'9'e CERTIFIED MAIL RETURN RECEIPT REQUESTED D. Rex Gleason, P.E. NC-DENR Division of Water Quality 919 North Main Street Mooresville, NC 28115 RE: Sonoco Products Co. Long Shoals plant 511 Hoffman Road Lincolnton, NC 28093-0717 Dear Mr. Gleason: The letter is in response to the Notice of Deficiency we recently received regarding the above referenced facility. All items mentioned in the notice either have been or shortly will be corrected. Below is a list of responses to specific items. 1. The ORC will maintain an operation and maintenance log from this point forward. 2. The sediment and debris shall be removed from the end of the discharge out fall to allow for sample collection with the next 30 days. 3. The ORC has been visiting the facility at least once per week. The ORC has noted that the facility has not had discharge flow and therefore has not required TRC testing however, the ORC will ensure that the site is visited twice per week from this point forward as requested. Please contact me to discuss any questions that you may have. Sincerely, Keith A. Traver Environmental Engineer cc: Larry Pattengill -A55 Tony Gragg —Water Tech Labs North Second Street Hartsville,S.C.29550 USA www.sonoco.com Water Pollution Control System Designation Form WPCSOCC NCAC 15A:08G .0201 .i-r1.urC^ ,C.ri. General Information: ANp t+►:�'' , Permittee Owner/Officer Name: i nW r e n c. 5al(13n.(42_ Mailing Address:,C 1 ) Viof;,a„ RA . MAY C City: L ',r\c,lh-ho,., State: tJ C- Zip: 4gL9 L - Telephone Number 1 T1`I ) .732.- 9t`Pam Fax Number( ) �/ , Signature: Date: 41 is l a oc.7 Facility Information: Facility Name: EA.C,S -T-n c . Permit Number: NCdo aag3`-i- County: acks-1-on ! SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM ! Mark(X)Type of Facility Grade Mark(X)Type of Facility Wastewater Plant X I Spray Irrigation Physical/Chemical Land Application Collection System Operator in Responsible Charge: Print Name.• 1b. okc�(c�,s VA Lee- 3<. Certificate Type and Grade: W as-Fe w a}-e- -1: .. Certificate#: i D(04Q, Work Telephone: (` a% )34L-4-4-4-4 Signature: o%�c,< p- .Back-Up Operator in Responsible Charge: Print Name: 7u n oct-lv<n G r-wgQJ Certificate Type and Grade: V44.5t ak ,r 1.V. e ific to#: a'i 8 x Work Telephone: (gag ) 37(0-1+44(f Signature: _iir. ,.....„--- v Mail or Fax to: WPCSOCC 1618 Mail Service Center Raleigh,N.C. 27699-1618 Fax: 919/733-1338 t:.G ACt:�‘,`,L,ct-- Vi et,ir,,, t,.L 01=-r'tiCi- Date: 13/ eY7 _ FACILITY NAME: U C Tnc NPDES PERMIT NO.: Ni oaoag34 DISCHARGE NO.: 00 I I, �1��/ MGC )4, Permi e (please 'nt or type) 41;::)! gnature of Permi ee delegate signatory authority to �c7u (c2s -ee J. Printed Name OZA Sign.)%re - for submission of DEM monthly monitoring report form MR-1 and/ or MR-3 as applicable to be filed with the DIVISION OF ENVIRONMENTAL MANAGEMENT, Raleigh,NC. Date : //-/vr--Od FACILITY NAME: SONO cz, PRoDvszs amtpAl Y NPDES PERMIT NO. : ( Co a oZ9 3 DISCHARGE NO. : O d ( I, 1 G N-1\ R C-CJ t\J- Peralttee (please print or type) I Signature of Permittee delegate signatory authority to 00 I A-i H--A-0 D • C^c 2-A-(-et Print a e Sig ure for submission of DEM monthly monitoring report form MR-Y.. and/or MR-3 as applicable to be filed w.ith the DIVISION OF ENVIRONMENTAL MANAGEMENT, Raleigh NC. • MEMO DATE: ' v -Z-! 9 I TO: E0-4-b3 -A-Q CAN Y\ SUBJECT: 5DY1OCo R-OaU c 1 rnn (Yl c. Ga.n-4oy. Ca. NCoozzq 5 Lt Th o a.44-a.cL.Q4 Z tam o S w-ex Q rec.e•w e f 42-9 `1--) ern CC-b ?fob-*s • ha_ b rs 6 mb re v.aa ec-o_ M and.AO i n C`t <1,6 P - 6 NPDES . T o wc.o ci,,,o_ LAI 1 e.i-l-e.r dale c,, S-u.p4e..mAaa.k- b, 199 I. T►.i Q c 4 r o-n +o b lL cs i ds.,„o.b 1 Q e.,kk c -\-6 ►rip nA-64"k-- �►. wa..o 8 \ a.A- re .4_ a,•� re ma\A awe Y\ o '1-+ .& Arlooce s v-, 1(9._ ""1-trna\ Ob c e . haute d cia.e_d ern a s n sr-c-A-t hn tat1 -4- 9 to c_14w ae c 5'rc..)36 v e cS- +kg_ sszc on ffka- o w\A• Shot-�s 11s.� clo lr.br rectirvnn•-e4 Qfou dwa,{Cr 6~tsiu61?Sii8S8,1<t�zQ0gq$: pAt 'T yicttr (,31Aa4- ►s e� T Ka. Gr- u.nd(.6a'ker SQc�-ia,r� s rm Q�A 1 oak- bob""s WE c cc.,.'4- d e c i d.e - L.)hd-`}-{�k r a+ cz 5 s r\o_c_e5sc . w ed /z.c...-qges-I- ` ha 4 �4 moo- i tl DaceS V I 11fc_ jtond Fro Cjt �.cs c_+ ee. a-v\c)-- re.rnave rno-n� r�••� re- srArE �� 4;1— North Carolin De ment of Environment 9 Health, and Natural Resources .c) '� Printed on Recycled Paper � ��, DIVISION OF ENVIRONMENTAL MANAGEMENT October 22, 1991 MEMORANDUM TO: Jack Floyd FROM: Tony McManus -041 THROUGH: Barbara S. ChristianjrC- SUBJECT: Sonoco Products Company NPDES Permit No. NC0022934 Groundwater Monitoring Requirements Gaston County, N.C. The above referenced site was inspected on October 15, 1991 for the possibility of requiring groundwater monitoring of the earthen basin waste treatment lagoon. The lagoon was constructed above grade of the encompassing land and the remainder of the area is within 40 feet of the South Fork River and prone to frequent flooding. This Office recommends that no monitoring wells should be required. If you have any questions, please advise. TLM/pl lb • iy . DIVISION OF ENVIRONMENTAL MANAGEMENT March 21 , 1991 :` µ MEMORANDUM TO: Jack Floyd JR.� FGt��� THROUGH: Barbara Christian w ;)\ %A , OW FROM: Tony McManus 1 SUBJECT: Sonoco Products Company Post Office Box 717 Lincolnton, North Carolina 28092 NPDES Permit No. NC0022934 Based upon a review of the above referenced permit, the Groundwater Section recommends that one upgradient and two downgradient monitor wells be installed around the unlined waste treatment lagoon to monitor groundwater quality. The location and construction of these wells must be by approval of the MRO for which a well construction permit must be obtained. Monitor wells must be sampled initially after construction and thereafter every March, July, and November for the following parameters: NO pH Total Ammonia Chloride TDS Total Coliforms Water Levels Volatile Organic Compounds Volatile organic compound analysis requires Test Method 6230D "Standard Methods for the Examination of Water and Wastewater" or Method 502 . 2 "Methods for the Determination of Organic Compounds in Drinking Water" . If you have any questions, please advise. cc: Rex Gleason, Mooresville Water Quality Section TLM/pl �r MO. � � � - + � �,', 9tvs �` DATE: 'O _Z1- 1 I _ ``p �(��Z519 ` !4 1 TO: -E�bd-1-0.M C/V\I-i-sNciQY�' � ' ECT: SO to o R-Oc LLc Tern 1 c. m0.YLks + t �?��A�'d-, C.D. y ��;�`•`,� 113 NGOozz9 3� N0 �w T1.._ a.44acL-c Z rra.rY►os w-ex e re.ce ve.4- 1c9°tom". ern°GO IPfo - u G 4t r• Cot�.r'4+-1 . 1 1-Q. bb 5-V. “\32--Ma r42 us.4. -81.. --1-V,o r M ate...Vo i r.c`LA-AAA.- cs a Po....4- O b ♦ NPDDS pcA-rr;rk- . T►1+-s wc,o dew_ kkAi 1 e#4e_.r Cd.a4e-ct 5s.0eraa.ai \b, Ict 1 I. TKi.o cLc. trn +oblc_ c_ sidabls1_ e. oc -Va i Mpla.rar k- Q,r:\, wa a c1a tia_ ern 1 1 air -4 -Le. fee uat4.. a,as_ rec.er \trio,rc.a.A-cer' o% `E- Moocesvi iU._ Rai I�,r.a\ obicj c_e. . J ham io o.2.6.u_ 4I-w-k- ; waA c i 1par.p(:), Q S e 'Pa 9 J r►o W \'\c ,& - r e i J ea- 4 t Sszc QYt a. r O Lo 11 icK- s--ate.S 4- # t�e.,> clb rol4- re corn nA-cy.cL ec own.c .. a'ic.r M A-or - (34na-i- ►s -4h11_ cleox„ 7Vn9_ Grou.r.dwo`-at Sszc4-ise\ is rn QA -p 1vpk bob(isI` , we_ Gc ...-4- deciAC w ka-y-I.a.l a+ Q. 5 i�IQ is rve_essa�y • v�t,m��o rw�� e w old 9cie_s-I- ` 4\a.J- -1""�_ 111 oDt'esv 1 R s. ioyv...l !3 From: ` O,bU,�". cA-Y.'�C�L} 'I-�L �ec-m., , 'C� C�.nc1. tLY•n eve_ 4-.�.a„ one-•1i-�}orir.Q A. ; -7 LeL t 2._ North Carotin ; Depa merit of Environment, `� w �' Health, and Natural Resources cs)+,"""°'may+/ Printed on Recycled Paper Qu;. DIVISION OF ENVIRONMENTAL MANAGEMENT March 21 , 1991 ,�nt►L ZIA 0.G ego'o prtENT A Ooxx�141 vE� ' '� 2 5 ‘991 ,f' � .��pCt MEMORANDUM TO: Jack Floyd � C THROUGH: Barbara Christian 001" p '"'ou a�s��E p 0\5" FROM: Tony McManus T� V SUBJECT: Sonoco Products Company Post Office Box 717 Lincolnton, North Carolina 28092 NPDES Permit No. NC0022934 Based upon a review of the above referenced permit, the Groundwater Section recommends that one upgradient and two downgradient monitor wells be installed around the unlined waste treatment lagoon to monitor groundwater quality. The location and construction of these wells must be by approval of the MRO for which a well construction permit must be obtained. Monitor wells must be sampled initially after construction and thereafter every March, July, and November for the following parameters: NO pH Total Ammonia Chloride TDS Total Coliforms Water Levels Volatile Organic Compounds Volatile organic compound analysis requires Test Method 6230D "Standard Methods for the Examination of Water and Wastewater" or Method 502 . 2 "Methods for the Determination of Organic Compounds in Drinking Water" . If you have any questions, please advise. cc: Rex Gleason, Mooresville Water Quality Section TLM/pl DIVISION OF ENVIRONMENTAL MANAGEMENT October 22, 1991 MEMORANDUM TO: Jack Floyd FROM: Tony McManus THROUGH: Barbara S. Christian k, SUBJECT: Sonoco Products Company NPDES Permit No. NC0022934 Groundwater Monitoring Requirements Gaston County, N.C. The above referenced site was inspected on October 15, 1991 for the possibility of requiring groundwater monitoring of the earthen basin waste treatment lagoon. The lagoon was constructed above grade of the encompassing land and the remainder of the area is within 40 feet of the South Fork River and prone to frequent flooding. This Office recommends that no monitoring wells should be required. If you have any questions, please advise. TLM/pl .1110 110-17\ 4t131 cOP Jo ti'C.DFPT. OF NATURAL SONOCO PRODUCTS COMPANY '��'`"ILFSOURCESAND ,NOBOWNrTY DI'sNELOPMMENT MAIN OFFICE-HARTSVILLE.SOUTH CAROLINA 29550 U.S.A. 803 383-7000 MAY 7 1992 May 6, 1992 i i71 JC PION OF ENYIREME:Lai Ms. Brenda J. Smith, P.G. MOORESYILLE REGIONAL OFFICE NC Dept. Environment, Health, and Natural Resources 919 North Main Street Mooresville, NC 28115 Re: Groundwater Monitoring Requirements NPDES Permit#NC0022934 Sunoco Products Company Gaston County, NC Dear Ms Smith: In late Fall of last year I met with Tony McManus of your staff at our facility in Gaston County to review a request for groundwater monitoring of our sanitary wastewater lagoon. Because the lagoon was located in the flood plain of the Catawba River, your office deleted the groundwater monitoring requirement, and instead, requested us to submit plans for lining the subject lagoon. The lagoon, in question, was built over twenty years ago and was originally designed to handle the flow of a recycled paperboard mill. That mill never materialized, but the site has housed a paper converting operation that manufactures paper tubes and cores. The operation runs one shift/day five days/week with 55 employees. Based on costs for a polyethylene cover we installed on an anaerobic lagoon at our Hartsville, SC, facility, we have estimated that a liner for the lagoon in Gaston County would cost between $20,000 and $30,000. A package sanitary unit for 55 people would cost approximately $20,000 for the equipment, not including installation costs, which would increase that cost up to $35,000. Because of these significant costs, Walt Harvey, plant manager of our facility, contacted Gaston County officials to find out what their plans were for expanding sanitary sewer service out into our area. We have not heard back from them to date, but expect to hear from them shortly. Significant housing development is occurring across the Catawba River from our site and we would expect sewer facilities to be required soon for this area. We would like to meet with you and Mr. McManus to review our particular situation and to develop a plan for meeting the state's water quality needs in the most cost effective manner while not spending funds for an action (such as lining the lagoon) that I feel will not provide any increase in the water quality of the Catawba River. Would be glad to come to your offices, or have you visit our facilty. Please call me at 803/383-7706 or the plant manager, Mr. Walt Harvey, at 704/735-0464 to schedule a meeting. Sincerely, Peter H. Gruene, Director Environmental Technology CC: Tony McManus - Water Quality Section Walt Harvey- GOO Long Shoals . ) State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey, Jr., Secretary Director September 11 , 1991 Sonoco Products Company P.O. Box 717 Lincolnton, N.C. 28092 Attn: Mr. Robert Morrell SUBJECT: Groundwater Monitoring Requirements Permit No. NC0022934 Sonoco Products Company Gaston County: Dear Mr. Morrell: In accordance with the policy of the Division of Environmental Management to ensure the good quality of North Carolina' s groundwater, the referenced Permit requires several activities related to groundwater monitoring. The following guidelines are presented to assist you in complying with those requirements. If you have any questions concerning these matters,- you should contact Barbara Christian at the address shown below to discuss the requirements relevant to your specific facility: MOORESVILLE REGIONAL OFFICE 919 N. Main Street Mooresville, NC 28115 (704)663-1699 REGIONAL OFFICES Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/733-2314 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Condition No. 1 : The installation of monitor wells as approved by the Department' s Mooresville Regional Office. THE MONITOR WELLS MUST BE DEVELOPED TO A TOTAL SUSPENDED SOLIDS LEVEL NOT EXCEEDING 5 mg/L. Note: Arrangements to satisfy this requirement should be made by you with the well contractor prior to the installation of wells. Prior to accepting a new well, you should verify that the driller has developed the well to an acceptable level as stated above. Failure to ensure proper development may result in samples containing excessive amounts of suspended solids and sediment which could lead to analysis and compliance problems. Such samples may generate analytical data exceeding standard limits in violation of 15A NCAC 2L regulations and may ultimately result in fines and/or revocation of your permit. The North Carolina Well Construction Standards 15A NCAC 2C . 0105 require that a Permit be issued prior to construction of any monitoring well, and therefore permit application forms are attached for your convenience. To facilitate the permitting process, you should contact the appropriate Regional Office personnel as described above, to discuss the location and construction requirements relevant to your specific facility. Condition No.2: Sampling of the referenced wells on the schedule and for the constituents listed below: SCHEDULE: The monitor wells must be sampled initially after construction and thereafter every January, April, and September. CONSTITUENTS: NO3 ( 10 .0) Ammonia Nitrogen TD5 (500.0) TOC pH (6. 5-8.5 standard units) Water Level Chloride (250.0) fecal Coliforms(1 /100m1) Total Suspended Solids Volatile Organic Compounds (in September Only by Method 1 or 2 below) Method 1 : Method 6230D (Capillary - Column) , "Standard Methods For The Examination of Water and Wastewater", 17th ed. , 1989 Method 2 : Method 502 . 2 "Methods For The Determination Of Organic Compounds In Drinking Water", U.S. EPA - 600/4-88/039 The measurement of water levels must be made prior to sampling for the remaining parameters. The numbers in parentheses represent the maximum allowable concentrations in groundwater for the various analytical parameters, as specified in 15A NCAC 2L [Groundwater Classifications and Standards] . Unless otherwise specified, the units for these concentrations are expressed as milligrams per liter. If any volatile organic compounds are detected by method 6230D, or the equivalent method 502 .2, then EPA methods 604 and 611 must also be run to detect other organic compounds which may be present. The results of all analyses specified in the monitoring requirements, including 604 and 611 if required, must be submitted simultaneously. If TOC concentrationsgreater than 10 mg/1 are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/1, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. The analytical methods used for TOX must be capable of detecting the total of all halogenated organic compounds present at a concentration of 5. 0 parts per billion (ppb) or greater. In the event that a TOX concentration of 5.0 ppb or greater is detected, any individual halogenated organic compound(s) present at a concentration at or above the method detection limit (MDL) must be identified and quantified utilizing EPA methods 601 , 602, 604 and 611 . A supply of forms (GW-59) on which the analytical results must be reported are attached. Instructions are provided on the reverse of the white copy of each 4-part form. The analytical results should be sent to the address shown at the top of the form and are due in our office no later than the last working day of the month following sample collection. Additional forms will be provided upon receipt of the attached form GW-59 RO. FOR ANY ADDITIONAL INFORMATION RELATED TO REQUIREMENTS FOR GROUNDWATER QUALITY PROTECTION, PLEASE REFER TO YOUR PERMIT. If you have any questions, please do not hesitate to contact me at (919)733-3221 . Sincerely, C. Brian Wootton Hydrogeology Technician Permits and Compliance BCW: ja/Sonoco. Groundwater Section Attachments cc: Barbara Christian Central Files Compliance Monitoring Files State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey,Jr., Secretary Director September 10, 1991 Mr. Robert Morrell Sunoco Products Company P.O. Box 717 Lincolntori, N.C. 28092 Subject: Groundwater Monitoring Requirements Permit No. NC0022934 Sunoco Products Company Gaston County, North Carolina Dear Mr. Morrell: NPDES Permit No. NC0022934 Part III (B) issued August 6, 1991 and effective October 1 , 1991 states that groundwater monitoring may be required to determine compliance with groundwater quality standards. The Mooresville Regional Office has conducted a review of the facility operation and recommends the implementation of a groundwater monitoring network. This letter serves as written notice of groundwater monitoring requirements for NPDES Permit No. NC0022934. Those requirements are as follows: 1 . By November 1 , 1991 three (3) monitor wells, one (1 ) upgradient and two (2) downgradient shall be installed to monitor groundwater quality. The well(s) shall be constructed such that the water level in the well is never above or below the screened (open) portion of the well at any time during the year. However, the exact location and construction details for these wells shall be approved by the Mooresville Regional Office, from which a well construction permit must be obtained. 2. The monitor wells shall be sampled initially after construction and thereafter every January, April, and September for the following parameters: REGIONAL OFFICES Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/733-2314 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Page (2) Mr. Robert Nbrrell NO (10.0) Ammonia Nitrogen TDS (500.0) 'IOC pH (6.5-8.5 standard units) Water Level Chloride (250.0) Fecal Coliforms (1/100m1) 'Ibtal Suspended Solids Volatile Organic Canpounds - In September Only (by method 1 or 2 below) The numbers in parentheses represent the maximum allowable concentrations in groundwater for the various analytical parameters, as specified in 15A NCAC 2L [Groundwater Classifications and Standards] . Unless otherwise specified, the units for these concentrations are expressed as milligrams per liter. Method 1 : Method 6230D (Capillary - Column), "Standard Methods For The Examination of Water and Wastewater", 17th ed., 1989 Method 2: Method 502.2 "Methods For The Determination Of Organic Compounds In Drinking Water", U.S. EPA - 600/4-88/039 The measurement of water level must be made prior to sampling for the remaining parameters. The measuring points (top of well rasing) of all monitoring wells shall be surveyed to provide relative elevations of the measuring point for each of the monitoring wells. The depth of water in each well shall be measured from the surveyed point on the top of the casing. If TOC concentrations greater than 10 mg/1 are detected in any dawngradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/1, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the dvwngradient wells shall be subject to the additional sampling and analysis as described above. If any volatile organic compounds are detected by method 6230D, or the equivalent method 502.2, then EPA methods 604 and 611 must also be run to detect other organic compounds which may be present. The results of all analyses specified in the monitoring requirements, including 604 and 611 if required, must be submitted simultaneously. Page (3) Mr. Robert Morrell The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management on Form GW-59 [Compliance Monitoring Report Form] every February, May, and Octctr 3. The Compliance Boundary for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. An exceedance of Gtoundwater Quality Standards beyond the Cumpliance Boundary is subject to the penalty provisions applicable under General Statute 143-215.6(1 )a. The sale of property, by the Permittee, which is within or contiguous to the disposal site, may alter the location of the Compliance Boundary. For facilities permitted prior to December 30, 1983, the Compliance Boundary is established at a distance of 500 feet from the lagoon, or the property boundary, whichever is less. If the title to any property which may affect the location of the Compliance Boundary is changed, the Permittee shall notify the DEM Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a modification to the Permit. • The REVIEW BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. A REVIEW BOUNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or exceeds the maximum allowable concentration of that substance at the REVIEW BOUNDARY, as determined by monitoring, the permittee shall either (i) demonstrate, through predictive calculations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Boundary; or, (ii) submit a plan for the alteration of existing site conditions, facility design or operational controls that will prevent a violation of standards at the Compliance Boundary, and implement that plan upon its approval by the Director. Iiiiiiiiiiirr Page (4) Mr. Robert Morrell 4. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. If you have any comments or questions regarding this matter, please contact Mr. Tony McManus in the Mooresville Regional Office at 704-663-1699. Sincerely, 0(4'44- ? gietA, George T. Everett (U :ja/Sunoco. cc: Rex Gleason Barbara Christian Bob Cheek Central Files Permit Files a,�$TATtn� State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey, Jr., Secretary Director September 10, 1991 • c-6 Mr. Robert Morrell c°4rtf J�^ Sorcco Products Company °* P.O. Box 717 .? �i �� 4'��C� �9 Lincolnton, N.C. 28092 t✓ 46 Subject: Groundwater Monitoring Requirements �'Go�?,. ,y Permit No. NC0022934 Sunoco Products Company Gaston County, North Carolina "dC Dear Mr. Morrell: NPDES Permit No. NC0022934 Part III (B) issued August 6, 1991 and effective October 1 , 1991 states that groundwater monitoring may be required to determine compliance with groundwater quality standards. The Mooresville Regional Office has conducted a review of the facility operation and recommends the implementation of a groundwater monitoring • network. This letter serves as written notice of groundwater monitoring requirements for NPDES Permit No. NC0022934. Those requirements are as follows: 1 . By November 1 , 1991 three (3) monitor wells, one (1 ) upgradient and two (2) downgradient shall be installed to monitor groundwater quality. The well(s) shall be constructed such that the water level in the well is never above or below the screened (open) portion of the well at any time during the year. Bbwever, the exact location and construction details for these wells shall be approved by the Mooresville Regional Office, fran which a well construction permit must be obtained. 2. The monitor wells shall be sampled initially after construction and thereafter every January, April, and September for the following parameters: REGIONAL OFFICES Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/733-2314 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Page (2) Mr. Robert Morrell NO (10.0) Ammonia Nitrogen TD5 (500.0) TOC pH (6.5-8.5 standard units) Water Level Chloride (250.0) Fecal Coliforms (1/100m1) Total Suspended Solids Volatile Organic Compounds - In September Cnly (by method 1 or 2 below) The numbers in parentheses represent the maxim= allowable concentrations in groundwater for the various analytical parameters, as specified in 15A NCAC 2L (Groundwater Classifications and Standards]. Unless otherwise specified, the units for these concentrations are expressed as milligrams per liter. Method 1 : Method 6230D (Capillary - Column), "Standard Methods For The Examination of Water and Wastewater", 17th ed., 1989 Method 2: Method 502.2 "Methods For The Determination Of Organic Compounds In Drinking Water", U.S. EPA - 600/4-88/039 The measurement of water level must be made prior to sampling • for the remaining parameters. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide relative elevations of the measuring point for each of the monitoring wells. The depth of water in each well shall be measured from the surveyed point on the top of the casing. If 'IOC concentrations greater than 10 mg/1 are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the 'IOC concentration as measured in the background monitor well exceeds 10 mg/1, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. If any volatile organic conpcunds are detected by method 6230D, or the equivalent method 502.2, then EPA methods 604 and 611 must also be run to detect other organic canpounds which may be present. The results of all analyses specified in the monitoring requirements, including 604 and 611 if required, must be submitted simultaneously. Page (3) Mr. Robert Morrell - The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management on Form GW-59 [Compliance Monitoring Report Form] every February, May, and October. 3. The Compliance Boundary for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. An exceedance of Groundwater ndwater Qu,a1 ity Standards beyond the Compliance Boundary is subject to the penalty provisions applicable under General Statute 143-215.6(1 )a. The sale of property, by the Permittee, which is within or contiguous to the disposal site, may alter the location of the Compliance Boundary. For facilities permitted prior to December 30, 1983, the CcUpliance Boundary is established at a distance of 500 feet fran the lagoon, or the property boundary, whichever is less. If the title to any property which may affect the location of the Compliance Boundary is changed, the Permittee shall notify the DEM Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a modification to the Permit. The REVIEW BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. A REVIEW BOUNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or exceeds the maxinaan allowable concentration of that substance at the REVIEW BOUNDARY, as determined by monitoring, the permittee shall either (i) demonstrate, through predictive calculations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance B undary; or, (ii) submit a plan for the alteration of existing site conditions, facility design or operational controls that will prevent a violation of standards at the Compliance Boundary, and implement that plan upon its approval by the Director. /1;111"""P Aar, Page (4) Mr. Robert Morrell 7w 4. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. If you have any comments or questions regarding this matter, pleace contact Mr. Tony McManus in the Mooresville Regional Office at 704-663-1699. Sincerely, George George T. Everett GrE:ja/Sonoco. ILI'i'l cc: Rex Gleason 11111.11.1111111111111 .1!2ii Bob Cheek 'AI Central Files -,...; Permit Files 4-9, '''...'.f . 4 .t. 4 ''#J. 'T. . .4 . - . ....i 4.:.n. di, .* 4g1 IL '!".,..: p, 7,1:„, ' - . -,0. •,,ft.'rl- :'-.1,,i ,p7 fit k/N) 11. (7-7, cJ State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey, Jr., Secretary k Director d September 1 1 , 1991 %'try?ors �t?o� 1 ) c4s k4 SicA N'Y 94 kfr. ,`�� � r Sonoco Products Company y� ry �� 1g P.O. Box 717 �f Ey' 9J Lincolnton, N.C. 28092 F -`'IQ� Attn: Mr. Robert Morrell 8494 Of SUBJECT: Groundwater Monitoring Requirements Permit No. NC0022934 Sonoco Products Company Gaston County: Dear Mr. Morrell: In accordance with the policy of the Division of Environmental Management .to ensure the good quality of North Carolina' s groundwater, the referenced Permit requires several activities related to groundwater monitoring. The following guidelines are presented to assist you in complying with those requirements. If you have any questions concerning these matters,- you should contact Barbara Christian at the address shown below to discuss the requirements relevant to your specific facility: MOORESVILLE REGIONAL OFFICE 919 N. Main Street Mooresville, NC 28115 (704)663-1699 REGIONAL OFFICES Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/733-2314 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Condition No. 1 : The installation of monitor wells as approved by the Department' s Mooresville Regional Office. THE MONITOR WELLS MUST BE DEVELOPED TO A TOTAL SUSPENDED SOLIDS LEVEL NOT EXCEEDING 5 mg/L. Note: Arrangements to satisfy this requirement should be made by you with the well contractor prior to the installation of wells. Prior to accepting a new well, you should verify that the driller has developed the well to an acceptable level as stated above. Failure to ensure proper development may result in samples containing excessive amounts of suspended solids and sediment which could lead to analysis and compliance problems. Such samples may generate analytical data exceeding standard limits in violation of 15A NCAC 2L regulations and may ultimately result in fines and/or revocation of your permit. The North Carolina Well Construction Standards 15A NCAC 2C . 0105 require that a Permit be issued prior to construction of any monitoring well, and therefore permit application forms are attached for your convenience. To facilitate the permitting process, you should contact the appropriate Regional Office personnel as described above, to discuss the location and construction requirements relevant to your specific facility. Condition No.2: Sampling of the referenced wells on the schedule and for the constituents listed below: SCHEDULE: The monitor wells must be sampled initially after construction and thereafter every January, April, and September. CONSTITUENTS: NO. ( 10 . 0) Ammonia Nitrogen TD5 (500. 0) TOC pH (6. 5-8. 5 standard units) Water Level Chloride (250. 0) fecal Coliforms( 1 /100m1) Total Suspended Solids Volatile Organic Compounds (in September Only by Method 1 or 2 below) Method 1 : Method 6230D (Capillary - Column) , "Standard Methods For The Examination of Water and Wastewater", 17th ed. , 1989 Method 2: Method 502 . 2 "Methods For The Determination Of Organic Compounds In Drinking Water", U.S. EPA - 600/4-88/039 The measurement of water levels must be made prior to sampling for the remaining parameters. The numbers in parentheses represent the maximum allowable concentrations in groundwater for the various analytical parameters, as specified in 15A NCAC 2L [Groundwater Classifications and Standards] . Unless otherwise specified, the units for these concentrations are expressed as milligrams per liter. If any volatile organic compounds are detected by method 6230D, or the equivalent method 502 . 2, then EPA methods 604 and 611 must also be run to detect other organic compounds which may be present. The results of all analyses specified in the monitoring requirements, including 604 and 611 if required, must be submitted simultaneously. If TOC concentrations greater than 10 mg/1 are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/1, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. The analytical methods used for TOX must be capable of detecting the total of all halogenated organic compounds present at a concentration of 5 . 0 parts per billion (ppb) or greater. In the event that a TOX concentration of 5 . 0 ppb or greater is detected, any individual halogenated organic compound(s) present at a concentration at or above the method detection limit (MDL) must be identified and quantified utilizing EPA methods 601 , 602, 604 and 611 . I;i1""F A supply of forms (GW-59) on which the analytical results must be reported are attached. Instructions are provided on the reverse of the white copy of each 4-part form. The analytical results should be sent to the address shown at the top of the form and are due in our office no later than the last working day of the month following sample collection. Additional forms will be provided upon receipt of the attached form GW-59 RO. FOR ANY ADDITIONAL INFORMATION RELATED TO REQUIREMENTS FOR GROUNDWATER QUALITY PROTECTION, PLEASE REFER TO YOUR PERMIT. If you have any questions, please do not hesitate to contact me at (919 ) 733-3221 . Sincerely, - 4/;--(t ) - C. Brian Wootton Hydrogeology Technician Permits and Compliance BCW: ja/Sonoco. Groundwater Section Attachments 'N cc: Central Files Compliance Monitoring Files AI t V t ii f I i. State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey,Jr., Secretary Director Mr. Robert Morrell Son000 Products Cccrtpany P.O. Box 717 Lincolntoin, N.C. 28092 Subject: Groundwater Monitoring Requirements Permit No. NC0022934 Sonoco Products Company Gaston County, North Carolina Dear Mr. MDrrell: NPDES Permit No. N00022934 Part III (B) issued August 6, 1991 and effective October 1, 1991 states that groundwater monitoring may be required to determine compliance with groundwater quality standards. The Mooresville Regional Office has conducted a review of the facility operation and recommends the implementation of a groundwater monitoring network. This letter serves as written notice of groundwater monitoring requirements for NPDES Permit No. W0022934. Those requirements are as follows: 1 . By November 1, 1991 three (3) monitor wells, one (1) upgradient and two (2) dawngradient shall be installed to monitor groundwater quality. The well(s) shall be constructed such that the water'level in the well is never above or belay the screened (open) porition of the well at any time during the year. However, the exact location and construction details for these wells shall be approved by the Mooresville Regional Office, fran which a well construction permit must be obtained. 2. The monitor wells shall be sampled initially after construction and thereafter every January, April, and September for the following parameters: Regional Offices Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/733-2314 919/946-6481 919/395-3900 919,761-2351 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Page (2) Mr. Robert Morrell NO (10.0) Ammonia Nitrogen 'IDS (500.0) TOC pH (6.5-8.5 standard units) Water Level Chloride (250.0) Feral Coliforms (1/100m1) Total Suspended Solids Volatile Organic Compounds - In September Only (by method 1 or 2 below) The numbers in parentheses represent the maximum allowable concentrations in groundwater for the various analytical parameters, as specified in 15A NCAC 2L (Groundwater Classifications and Standards]. Unless otherwise specified, the units for these concentrations are expressed as milligrams per liter. Method 1 : Method 6230D (Capillary - Column), "Standard Methods For The Examination of Water and Wastewater", 17th ed., 1989 Method 2: Method 502.2 "Methods For The Determination Of Organic Compounds In Drinking Water", U.S. EPA - 600/4-88/039 The measurement of water level must be made prior to sampling for the remaining parameters. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide relative elevations of the measuring point for each of the monitoring wells. The depth of water in each well shall be measured from the surveyed point on the top of the casing. If TOC concentrations greater than 10 mg/1 are detected in any downgradi.ent monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/1, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. If any volatile organic compounds are detected by method 6230D, or the equivalent method 502.2, then EPA methods 604 and 611 must also be run to detect other organic compounds which may be present. The results of all analyses specified in the monitoring requirements, including 604 and 611 if required, must be submitted simultaneously. Page (3) Mr. Robert Morrell The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management on Form GI-59 [Compliance Monitoring Report Form] every February, May, and October. 3. The Compliance Boundary for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. An exceedance of Grouundwater Quality Standards beyond the Compliance Boundary is subject to the penalty provisions applicable under General Statute 143-215.6(1 )a. The sale of property, by the Permittee, which is within or contiguous to the disposal site, may alter the location of the Compliance Boundary. For facilities permitted prior to December 30, 1983, the Compliance Boundary is established at a distance of 500 feet from the lagoon, or the property boundary, whichever is less. If the title to any property which may affect the location of the Compliance Boundary is changed, the Permittee shall notify the DEM Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a modification to the Permit. The REVIEW BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. A REVIEW BOUNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or exceeds the maximum allowable concentration of that substance at the REVIEW BOUNDARY, as determined by monitoring, the permittee shall either (i) demonstrate, through predictive calpulations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Boundary; or, (ii) submit a plan for the alteration of existing site conditions, facility design or operational controls that will prevent a violation of standards at the Compliance Boundary, and implement that plan upon its approval by the Director. Page (4) Mr. Robert Morrell 4. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. If you have any comments or questions regarding this matter, please contact Mr. 'Tony McManus in the Mooresville Regional Office at 704-663-1699. Sincerely, George T. Everett GI'E:ja/Sczx oo. cc: Rex Gleason Barbara Christian Bob Cheek Central Files Permit Files • DIVISION OF ENVIRONMENTAL MANAGEMENT March 21 , 1991 MEMORANDUM TO: Jack Floyd THROUGH: Barbara Christian FROM: Tony McManus SUBJECT: Sonoco Products Company Post Office Box 717 Lincolnton, North Carolina 28092 NPDES Permit No. NC0022934 Based upon a review of the above referenced permit, the Groundwater Section recommends that one upgradient and two downgradient monitor wells be installed around the unlined waste treatment lagoon to monitor groundwater quality. The location and construction of these wells must be by approval of the MRO for which a well construction permit must be obtained. Monitor wells must be sampled initially after construction and thereafter every March, July, and November for the following parameters: NO pH Total Ammonia Chloride TDS Total Coliforms Water Levels Volatile Organic Compounds Volatile organic compound analysis requires Test Method 6230D "Standard Methods for the Examination of Water and Wastewater" or Method 502 . 2 "Methods for the Determination of Organic Compounds in Drinking Water" . If you have any questions, please advise. cc: Rex Gleason, Mooresville Water Quality Section TLM/pl