Loading...
HomeMy WebLinkAboutNC0004120_Regional Office Historical File Pre 2018 (5)DIVISION OF ENVIRONMENTAL MANAGEMENT October 23, 1991 MEMORANDUM TO: Don Safrit G FROM: D. Rex Gleason PREPARED BY: G . T . Chen j1.► C,&,, SUBJECT: Application No. AC0004120 Request for Authorization to Construct Wastewater Treatment Plant Improvements Cleveland Mills Company Cleveland County, North Carolina This Office has reviewed the subject request and recommends approval provided the subject facility is constructed in accordance with the approved engineering plans and specifications. It is also requested that the Mooresville Regional Office be notified by the Permittee upon completion of the subject project's construction. If.you have any questions regarding this matter, please advise. GTC:se . `--\ J Rl 11' State of North Carolina !,',-Pewtm:ent�!M Environment, Health and Natural Resources ON tas ' z t; i'_t. 3i tiF4 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 October 14, 1991 MR M. WAYNE TWEED SPARTAN MILLS 101 WEST MAIN STREET LAWNDALE, NORTH CAROLINA 28090 Subject: Application No. AC0004120 Cleveland Mills Plant Authorization To Construct Cleveland County Dear' -MR TWEED: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on October 7, 1991. This application has been assigned the number shown above. Please refer to this number when making inquiries on this project. Your project has been assigned to Angela Griffin for a detailed engineering review. A technical acknowledgement will be forthcoming. If this acknowledgement is not received within thirty (30) days, please contact the engineer listed above. Be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the Division. If you have any questions, please contact Angela Griffin at (919) 733-5083. Sincerely, Dona d Safrit, P.E. �ZJ Supervisor, Permits and Engineering Unit cc: nal @ Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer ILI/ U.-D/ 7 I 10- -L-- post-it" branrJ fax transmittal nom6 7671. ROPAP-1' 11 Keo 00 IAC TO Dept. t 11nong C'M 4. 35 91 0C. I October 3, 1991 Ms. Carolyn E. McCaskill, Supervisor State tngineoripg Review Group Division of*4nvironmental Management North Caroliha Department of Environment - Health and Natural Re5ourcdu Raleigh, North Carolina 27611 RE: Authoritation to Construct Cleveland Hills Lawndal6, North Carolina Dear Ms. M(-,C&skillt Enclosed are three sets of plans and specifications for upgrading of; the wastewater treatment facility at our Cleveland Mills Plant in Lawndale, North Carolina and a COPY of toe draft discharge peTmit. please review these materials and !issue a construction permit for this project and any other author'i4-zation.5 that may be required. if you have ar,y questions regarding this information please! (,'Ontact Mr. Jim Godsty of Hydro5cie5ce,- Inc. at (803) 838-4225. Sincerely, "XIL— M. Wayne Tweed, P.E. Director of Unginieering Enclosure HWT/sh HYDROSCIENCE, INC. Environmental Engineering and Planning October 7, 1991 Ms. Carolyn D. McCaskill, Supervisor State Engineering Review Group Division of Environmental Management North Carolina Department of Environment Health and Natural Resources Raleigh, North Carolina 27611 RE: Authorization to Construct Cleveland Mills Lawndale, North Carolina Dear Ms. McCaskill: Edwin L. Barnhart, P.E. Robert G. Gross, P.E. n l= 3William W. Camp, P.E. Enclosed are three copies of the Preliminary Engineering Report for Wastewater Treatment Plant Improvements for the Cleveland Mills Company Plant of Spartan Mills, Inc. This report was omitted from the construction authorization request that was submitted to you on October 3, 1991. If anything further is required, please contact me. Sincerely, Raymond M. Allen Project Engineer Enclosure RMA/scr 1273 Sea Island Parkway St. Helena Island South Carolina 29920 (803) 838-4225 OF 'J-T.'.iL'1v AL PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRQN.MENTAL MANAGEMENT COMMISSION, ` POST OFFICE BOX 27687 �1 t RALEIGH, NORTH CAROLINA 27611-7687 NOTIFICATION OF INTENT TO ISSUE A STATE NPDES PERMIT On the basis of thorough staff review and application of Article 21 of Chapter 143, General Statutes of North Carolina, Public Law 92-500 and other lawful standards and regulations, the North Carolina Environmental Management Commission proposes to issue a permit to discharge to the persons listed below effective 11/1/91 and subject to .special conditions. Persons wishing to comment upon or object to the proposed determinations are invited to submit same in writing to tl e above address no later than 10/17/91. All comments received prior to that date will, be considered in the formulation of final determinations regarding the proposed permit. A public meeting may be held where the Director of the Division of Environmental Management finds a significant degree of public interest in a proposed permit. A copy of the draft permit is available by writing or calling the Division of Environmental Management, P.O. Box 29535, Raleigh, North Carolina 27626-0535, (919) 733-7015. The application and other information may be inspected at these locations during normal office hours. Copies of the information on file are available upon request and payment of the costs of reproduction. All such comments or requests regarding a proposed permit should make reference to the NPDES permit number listed below. Date � George T. Everett, Director Division of Environmental Management Public notice of intent to issue a State NPDES permit to the following: 10- c le 7/7 1. NPDES No. NC0004120. Cleveland Mills Company, 101 West Main Street, Lawndale, NC 28090 has applied for a permit modification for a facility located at 101 West Main Street, Lawndale, Cleveland County. The facility discharges 0.6 MGD of treated domestic and industrial (textile manufacturing) wastewater and noncontact cooling water from two outfalls into the First Broad River, a Class C stream in the Broad River Basin which has a 7Q10 flow of 49.40 cfs. The permit modification is to increase the flow to 0.78 MGD. Mercury and Bis(2-ethylhexyl)phthalate are water quality limited. For some parameters, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. �BroWvex 2. NPDES No. NC0024538'. O Box 207, Shelby, NC 28150 has applied for a pernm�t renewal for a facility located attewater Treatment Plant, off of NC Highway 18, sou west of Shelby, Cleveland County. The facility discharges 6.0 MGD of treated domestic and industrial wastewater from one outfall into the First Broad River, a Class C stream in the Broad River Basin which has a 7Q10 flow of 70.00 cfs. Cadmium, c romium, nickel and cyanide are water quality limited. For some arameters the le load capacity of the immediate receivin water will be consumed. is may affect future water qua.tty ased effluent 'mutations fora additional dischargers within thisporon of the watershed. Permit No. NC0004120STATE OF " NORTH CgROLINA DEPARTMENT OF ENVIRONMENT HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PEA TO DISCHARGE WASTEWATER UNDER THE NATIONAI Pni I � In compliance with the provision of North Carolina Gene Other lawful standards and regulations Promulgated C ated the N Management Co General Statute 143-215.1, minission, and the Federal Water Po and on adoCo Coned trol Act, asrta amended, Environmental mended, is hereby authorized to discharge waste alMills Company water eland . r from a facility located at 101 West Main Street Lawndale Cleveland County o receivii1Jb waters designated as the First Broad - " Kiverin the Broad River Basin n accordance with effluent limitations, monitoring requirements, 'arts I, IT, and III hereof. and other conditions set forth in his Permit shall become effective 1ls permit and the authorization to discharge shall expire at midnight ;reed this day on June 30, 1993 DRAFT _�. George T. Everett, Director Division of Environmental Managenieiit By Authority of the Environmental Management Commissio n Permit No. NC0004120 SUPPLEMENT TO PERMIT COVER SHEET Cleveland Mills Company is hereby authorized to: 1. Continue to operate the existing 0.6 MGD wastewater treatment facility consisting of an influent catch basin with rough screening, a 2.0 million gallon capacity flow equalization basin with three (3) floating surface aerators, a 1.0 million gallon capacity unlined aeration basin with four (4) aerators, three (3) secondary clarifiers, a duplex sludge return lift station, a sludge return pump, a chlorine contact chamber (not in operation), effluent flow measurement with recorder, and ten (10)-sludge drying beds located at 101 West Main Street, Lawndale, Cleveland County (See Pan III of this Permit), and 2. After receiving an Authorization to Construct from the Division of Environmental Management,' construct additional facilities for a total flow of 0.78 MGD, and .X. - 3. Discharge from said treatment works at the location specified on the attached map into the First Broad River which is classified Class C waters in the Broad River Basin. 06 1364 t i� �..;�; —'r—� lros t. — ,`. .—n \ \ \. � .. _� I jam' :. � � � � .`� �.�= i ( • 1 � _ - . -\ - i e.85P` Double Shoals / _��• .5==-- �' mil•-\ -10 '48 rs-=csr1 ' _ =-- 32'30" -51 c_ I SE SCAL= 1:24 000 "LE 1000 0 1000-- :J00 4000 5000 7000 FEET l .5 : Y._:METER CONTOUR III—=RVAL 20 FEET ';ATIONAL GEODETIC .=RTICAL DATUM OF 1929 �11,115 of vQ,iy IVC J J0�1_/-20 THIS M COMPLIES ':.ITH N;- ;JNAL MAP ACCURACY ST, rN-=_D5 FOR SALE BY U.S. GEOLOGIC;._ SURVEY. RESTON. VIRGIN IA =2092 A FOLDER DESC=.SING TOPOGRAPHIC L:=?ti AND SYMBOLS IS AV;ILASLE _N r:_?UEST I '52 A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004120 During the period beginning on the effective date of the permit and lasting until expansion or expiration, the Perrrittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the pennittee as specified below: Effluent Characteristics Flow BOD, 5 Day, 20 °C Dissolved Oxygen TSS Temperature CCD Sulfide Phenols Chromium Total Nitrogen (NO2+NO3+TKN) Total Phosphorus Discharge . Limitations Monitoring Requirements Lbs/day, Units (specify) Measurement Sample 'Sample Mon. Avct, Daily Max Mon. Avg,, Daily Max. Frequency Type Location 0.6 MGD Continuous Recorder I or E 195.0 390.0 2/Month Composite E Weekly Grab E,U,D 850.0 1700.0 2/Month Composite E Weekly Grab E,U,D 3120.0 6240.0 Monthly Composite E 7.8 16.0 2/Month Grab . E 3.9 7.8 2/Month Grab E 3.9 7.8 2/Month Composite E Semi-annually Composite E Semi-annually Composite E * Sample locations: E - Effluent, I - Influent, U - Upstream at NC Highway 182, D - Downstream at NCSR 1809 ** Chronic Toxicity (Ceriodaphnia) ChV at 1.8%; March, June, September, and December; See Part III, Condition D. *** See Part III, Condition E. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004120 During the period beginning on the effective date of the permit and lasting until expansion or expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs/day. Other Units. (specify) Measurement Sample "Sample t' Mon. Ava. Daily Max Mon. Ava. Daily Max. Frequency Type Location Quarterly Composite E Chronic Toxicity" E Pollutant Analysis— Annually U,D Weekly Grab Conductivity rr AND MONITORING REQUIREMENTS FINAL Permit No. NC0004120 A. (). EFFLUENT LIMITATIONS Permittee is authorized to discharge frorn outfall(s) serial numher During the period beginning upon expansion and lasting until expiration, the Such discharges shall be limited and monitored by the permittee as specified below: 001. Discharge Liml':ations Monitoring Reaulrements Effluent Characteristics Lbs/day. Units peclfyl (s Measurement Sample `Sample Mon. Avg. Daily Max Mon. Ava. Daily Max. Frequency Type Recorder Location I or E r' 0.78 MGD Continuous E Flow 2/Month Composite BOD, 5 Day, 20 °C 242.7 483.E Weekly Grab E,U,D Dissolved Oxygen 2/Month Composite E TSS 1046.6 2091.4 Weekly Grab E,U,D Temperature Monthly Composite E CCD 3828.0 7656.0 2/Month Grab E Sulfide 9.6 19.2 2/Month Grab E Phenols 4.8 9.6 2/Month Composite E Chromium 4.8 9.6 Semi-annually Composite E Total Nitrogen (NO2+NO3+TKN) Semi-annually Composite Total Phosphorus * Sample locations: E - Effluent, I - Influent, U - Upstream at NC Highway 182, D - Downstream at NCSR 1809 . ** Chronic Toxicity (Ceriodaphnia) ChV at 2.4%; March, June, September and December; See Part III, Condition F. *** See Part III, Condition D. than 9.0 standard units and shall be monitored weekly at the effluent by grab The pH shall not be less than 6.0 standard units nor greater sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. r A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004120 t" During the period beginning upon expansion and lasting until expiration, the Perrnittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs/day. Other Units. (specifyl Measurement Sample "Sample Mon. Avq. Daily Max Mon. Avq. Daily Max. Frequency Type Location t' Chronic Toxicity" Quarterly Composite E Pollutant Analysis Annually E Conductivity Weekly Grab U,D 0.5 ug/1 2/Month Composite E Mercury Bis(2-ethylhexyl)phthalate 1.3 mg/1 2/Month Composite E Monthly Composite E Chloride Monthly Composite E Copper Monthly Composite E Zinc Monthly Composite E Lead A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge From outfall(s) serial number 002. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow Temperature Total Residual Chlorine — Discharge Limitations Lbs/day. Units (specify) Mon. Avg. Daily Max Mon. Avg.. Daily Max. Permit No. NC0004120 Monitoring Requirements Measurement Sample *Sample Frequency TYpe Location Monthly Instantaneous E Monthly Grab E, U, D Monthly Grab E THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER. * Sample Locations: E - Effluent, U - Upstream, D - Downstream ** The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 29°C. *** Monitoring requirements only apply if chlorine is added to the cooling water. The permittee.shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I Section B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. f - 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. - a L 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. t. Part H 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. P 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 wee'; (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. C 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. E 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 calendarF. week (Sunday/Saturday) on which daily discharges are sampled and measured divided by u 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. En Part I1 Page 4 of 14 b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. Duty -to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] Part II Page 5 of 14 c. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6 (a)] 2. DDu1y 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 H, 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. Properly 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. • ! • ' -.I� 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 H 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, of , termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification Revocation and Reissuance or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. y_ Part II Page 8 of 14 a A/(ain enan� stems of ,rate and main h arelfacilities installed or used by the 1 at all times properly oP permit. proper operation and and related appurtenan�eS) whichProf p assurance ltrol (To riate quality ve compliance with the conditions and apP or auxiliary facilities or includes adequate laboratory uires the operation of back-up operation is necessary to provision req ittee only when the op 'hicwit ethle conditions of Perrm „e Defence 'ttee in an enforcement action that it would have been defense for a Pew the permitted with the tted activity in order to maintain compliance or reduce Pelt' .Y„Pnt F Ci1in ,a =_. - diversion of waste streams from any portion of a known t ,sit means the he which is not a designed or ant facility including the collection system, Shed or operating mode for the facility. Tam., damage h sical damage to prom• `Y or substantial Prty da„1age' ...means substantial p y expected to occur e.p1OP h can reasonably be exp facilities which causes them to become inoperab e' economic loss treatment damage does not mean e ,rmanent loss of nat r al erproperty absence of a bypass. production. d by delays in ,ot exceeding limitations. limitations of a u e to assure efficient ny bypass to occur which does not cause effluent lime ° nittee may t o`�`' i . Paragraphs c. and d weeded, but only if it also is for to thep Provisions of Paragr P ,n. These bypasses are not subject tion. tee knows in advance of the need for a bypass, it .ticipated bypass. If the permit tee before the date of the bypass; ossible at least ten duayd affect of the bypass. 3.11 submit prior notice, if p :luding an evaluation of the anticipated quality notice of an unanticipated bypass ass. The perirnttee shall submit nanticipated bypass- E 6. of this permit. (24-hour notice). 3 required in Part ibition of Bypass m Authority may take enforcement action prohibited and the Permit Issuing 3ypass Is' ass, unless: �gamst a pennittee for bypass, personal injury or severe revent loss of life, (a) Bypass was unavoidable to p 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. = F - 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 pernuttee 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 H, 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 H 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. = F - SECTION D. MONITORING AND RECORDS 1. Rgpresentative S amplin g 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. 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 H 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 Pry it 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 Amended, and Regulation regulationsn1etdas 0ation 40 CFR 136314, of the Federal Water Pollution CotrolAc 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.detecton,an idreporting levels -below .permit..di.scharge.requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tamnerina 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. L 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 11 Page 13 of 14 be reported at the intervals specified elsewhere in this Permit* must be reported on a Discharge Monitoring Report (DMR) (See permit). uired by the permit, onitors any pollutant more frequently than req Of this Spec in Part 112 D. 4. of this Perm' data esubmitted in the .ires p included in the calculation and reporting lions which require averaging of measurements shall utilize an limita specified by the Director in the permit• nless otherwise in ro riate regional office any .all report end endanger heap olr the envirce or the onment. Any information shall ,rhich may ly within 24 hours from the time theopided w thin 5 days of he time A written submission shall also be provided liance, es aware hall of the circumstances. Tie eriod of noncomp snc :coin )tion of the noncompliance, and its cause; iance has not been corrected, the dates and times, and if the noncomp P taken or planned to e it.is..expected-ao cr,n— tine; -and.. p _ - revent reoccurrence of the noncompliance. orted within 24 hours ;hall be included as information which must be rep graph. permit icipated bypass which exceeds any effluent limitation in the p which exceeds any effluent limitation in the permit - of the pollutants listed by A a maximum daily discharge limitation for any :)r in the permit to be reported within 24 hours.ase basis for reports under may waive the written report on a case -by c above of this condition" if the oral report has been received within 24 in call report all instances of noncompliance not reported under Part II. E. t at the time monitoring reports are submitted. The reports shall contain listed in Part II. E. 6. of this permit. on application or in any reportto the ittee becomes aware that it failed to submit any relevant facts in a pew n submitted incorrect submit such acformatoorlinformation. .11 promptly 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'digdster; 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 permit tee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: ' a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/1); (2) Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter 0 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 00) times the maximum concentration value reported for that pollutant in the permit application. Part III D. Whole Effluent Toxicity Testing Requirement (Quarterly) Permit No. NC0004120 The effluent discharge shall at no time exhibit 48 hour acute toxicity as lethality in an effluent concentration of 1.8% nor measure a quarterly arithmetic average chronic value less than this same percentage of waste. The chronic value will be determined using the geometric mean of the highest concentration having no statistically detectable impairment of reproduction or survival and the lowest concentratibn that does have a statistically detectable impairment of reproduction or survival. The presence.of 48 hour acute toxicity will be determined using Fisher's Exact Test at 48 hours from test initiation. Collection methods, exposure regimes, and further statistical methods are defined in: The North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure (July, 1991) or subsequent versions. The permit holder shall perform at a minimum, quarterly monitoring using these procedures to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of March, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter measures 48 hour acute toxicity or a chronic value less than that specified above, then multiple concentration testing shalk. _ be performed, at a minimum; in each of the following two months. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which it was performed, using the parameter code THP3B for the Chronic Value and TGA3B for the -48 hour Acute Toxicity measure (Pass/Fail). Additionally, DEM Form AT-3 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be reopened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in 'the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. E. Pollutant Analysis Condition The permittee shall conduct a test for pollutants annually at the effluent from the treatment plant. ` e `discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed annually using EPA approved methods for the following analytic fractions: (a) purgeables (i.e., volatile organic compounds); (b) acid extractables; (c) base/neutral extractables; (d) organochlorine pesticides and PCB's (e) herbicides; and (f) metals and other inorganics. The Annual Pollutant Analysis Monitoring (APAM) Requirement Reporting Form A and accompanying memo, to be provided to all discharges affected by this monitoring requirement, describes the sampling and analysis requirements and lists chemicals to be included in the pollutant analysis. This monitoring requirement is to be referred to as the "Annual Pollutant Analysis Monitoring Requirement" (APAM). (2) Other significant levels of organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 GUMS peaks in the purgeable base/neutral extractable, and acid extractable fractions (or fewer than 10, if less than 10 unidentified peaks occur) for chemicals other than those specified on the APA Requirement Reporting Form A should be identified and approximately quantified as stated in the APAM Reporting Form A instructions. This part (item 2) of the APAM requirement is to be referred to as the "10 significant peaks rule"). F. Whole Effluent Toxicity Testing Requirement (Quarterly) The effluent discharge shall at no time exhibit 48 hour acute toxicity as lethality in an effluent concentration of 2.4% nor measure a quarterly arithmetic average chronic value less than this same percentage of waste. The chronic value will be determined using the geometric mean of the highest concentration having no statistically detectable impairment of reproduction or survival and the lowest concentration that does have a statistically detectable impairment_of reproduction or survival. The presence of 48 hour acute toxicity will be determined using Fisher's Exact Test at 48 hours from test initiation. Collection methods, exposure regimes, and further statistical methods F - are defined in: The North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure (July, 1991) or subsequent versions. The permit holder shall perform at a minimum, quarterly monitoring using these procedures to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of March, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter measures 48 hour acute toxicity or a chronic value less than that specified above, then multiple concentration testing shall be performed, at a minimum, in each of the following two months. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which it was performed, using the parameter code THP3B for the Chronic Value and TGA3B for the 48 hour Acute Toxicity measure -� (Pass/Fail). Additionally, DEM Form AT-3 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from this monitoring requirement or tests performed by the North Carolina "Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be reopened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. G. Biocide Condition The permittee shall not use any biocides except those approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. F - L 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. = F -