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Home My WebLink AboutNC0072842_Regional Office Historical File Pre 2018Q�Q RECEIVED U1910N OF ENVIRONMENTAL MM"EI►ENl State of North Carolina DPPVrAeWf Natural Resources and Community Development WOORESVILLE Division of Environmental Management sEGIONAI OFFICE 512 North Salisbury Street • Raleigh, North Carolina 27611 James G Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary May 31, 1988 Director Mr. Dwight A. Sherrill Sherrill Development 503 Highway 150 East Denver, NC 28037 Subject: Permit No. NCO072842 Sherrill Development Lincoln County Dear Mr. Sherrill: In accordance with your application for discharge permit received on December 10, 1987, 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 2B .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. Jule Shanklin, at telephone number 919/733-5083. Sincerely, OR1GifiAL SIGNED BY ARTHURRMODBEP` "- lms FOR cc: Mr. Jim Patrick_ EPA Pollution Prevention Pays PO. Box 27687, Rakigh, North Carolina 27611-7687 Tekphone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NCO072842 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M 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, Messrs. Dwight Sherrill, Cecil Hash, Richard Howard Sherrill Development is hereby authorized to discharge wastewater from facilities located at Sherrill Development on NCSR 1511 in Denver Lincoln County to receiving waters designated as Killian Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall be effective May 31, 1988 This permit and the authorization to discharge shall expire at midnight on April 30, 1993 Signed this day of May 31, 1988 ORIGINAL SIGNED BY ARTHUR MOUBERRy FOR ---------------- ------------------- R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0072842 SUPPLEMENT TO PERMIT COVER SHEET Dwight Sherrill, Cecil Hash, and Richard Howard is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into Killian Creek, and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a .950 MGD wastewater treatment facility located on NCSR 1511 in Lincoln County (See Part III of this Permit), and 4. Discharge from said treatment works into Killian Creek which is classified Class "C" waters in the Catawba River Basin. A. ( )- EFFLUENT LIMITATIONS AND MONITORING REQUIREMENT'S Final SUMMER: April 1 - October 31 During the period beginning on 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 Monthly Avg. (lbs/day) _Other Units Weekly Avg. Monthly Avg. (Specify) Weekly Avg. Measurement Sample *Sample Frequency Type Location Flow BOD, 5Day, 20 Degrees C 0.950 MGD Continuous Recording I or E Total Suspended Residue 27.0 mg/1 30.0 mg/l 40.5 45.0 mg/l mg/l 2/Month 2/Month Composite E NH3 as N Composite E Dissolved Oxygen (minimum) 13.0 mg/l 5.0 mg/1 19.5 5.0 mg/l 2/Month Composite E Fecal Coliform (geometric mean) 1000.0/100ml mg/l 2000.0/100ml Weekly 2/Month Grab Grab E, E, U, D U, D Total Residual Chlorine Daily Grab E Temperature Total Nitrogen (NO2 + NO3 + TIN) Weekly Grab E, U, D Total Phosphorous Quarterly Composite E Conductivity Quarterly Composite E Weekly Grab U, D * Sample locations: E - Effluent, I - Influent, U - Upstream 50 ft. From Discharge, D - Downstream 1.6 mi. From Discharge 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. A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final WINTER: November 1 - March 31 During the period beginning on 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 Monitor' _ inQ R equireaents Kg/day Monthly Avg. (lbs/day) Other Units Weekly Avg Monthly Avg. (Specify) Weekly Avg Measurement Sample *Sample Frequency Tie Location Flow S20 Degrees C 0.950 MGD 30.0 mg/l 45.5 Continuous Recording I or E Total Sus NH3Suspended Residue 30.0 mg/1 mg/1 45.0 mg/l 2/Month 2/Month Composite Composite E E as N Dissolved Dissolved Oxygen (minimum) 2/Month Composite E Fecal Coliform (geometric mean) Total 1000.0/100ml 2000.0/100ml Weekly 2/Month Grab Grab E, E, U, D U, D Residual Chlorine Temperature Daily Grab E Total Nitrogen (NO2 + NO3 + TKN) Weekly Grab E U D Total Phosphorous Quarterly Composite E� Conductivity Quarterly Composite E Weekly Grab U, D * Sample locations: E - Effluent, I - Influent, U - Upstream 50 ft. From Discharge, D - Downstream 1.6 mi. From Discharge 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 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. 2. Permittee shall at All time-, provide the operation and maintenance necessary to operate the existing facilities at optimimi ef.fi.cie.ncy. 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 lI Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. 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 for deni..nl of a. permit renewal amPlir.at.:io�n. 2. Penalties for Violations of Permit Conditions Any person who violates a permit coiiditi.on is subject to a civil penalty not to exceed $3.0,000 per day of such violation. Any person wlio willfully or negligently violates a permit condition is guilty of a misdemeanor punishable by a fine not to exceed $15,000 per day of violation, or by imprisonment not to exceed six months or both. 3. Duj�y to. Mitigate 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 accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 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. Violntion of any terms or conditions of thi-s permit; b. Obtaining this permit by mi.sr.ei)re.sentation or failure to disclose fully all relevant facts; C. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge; or d. Information newly acquired by the Division indicating the discharge poses a threat to human health or welfare. If the permittee believes that any past or planned activity would be cause for modification or revocation and reissuance, the permittee must report such information to the Permit Issuing Authority. The submittal of a new application P-ir.t Ti Page 2 of 14 may be required of the permittee. The filing of a request ry the permitter for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompl..iar.ces, does not stay any permit condition. 5. Toxic Pollutants. Notwithstanding Part II, A-4 above, if a toxic effluent standard or prohibition ( including any sch.ednle. of compli..11tce. specified 3.11 such effluent: st.lodard 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 thft toxic effluent standard prohibition and the permi.tteP so notified. The permittee shall comply with effluent standards or prohiflitions established under Section 307(n) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish those st-andnr.ds or proH.bitions, even if the permit has riotyet. been modified to incorporate the requirement. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part 1I, B-3) and "Power Failures" (Part TI, B-6), 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 1?1.9. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the respons.1bili.ty for effective compliance may be temporarily suspended. 7. oil and Hazardcus Su bstance Liiability. Nothi►gig in this permit shall. ijr� construed t(-) p.r:ec-lndc thn. inst.iLution o,: anY legal actio?i or .r.eli'eve the permittee from ,any responsib.ilitilis, liabilities., or penalties to uhi.ch the permittee is or may be snb,ject to ur►der NCGS 143-21.5.75 et seq. or Section 31.1 of the Federal Act, 33 ti:C 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, ner does it authorize any injury to private property or any invasion of personal rights, nor any infringement. of Federal, State or local laws or regnl.ations. Part II Page 3 of 14 9. Onshore of 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. 10. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this pe-rmi.t to any circumstances, is held invalid, the application of such prevision to ot}seI circumstances, and the remainder of this permit, shall. not be. affected thereby. 11. Dut_to Provide Information The permittee shall furnish to the Permit: Issuing Aithorrity, within a reason- able time, any information which the Permit Issuing Antberity may request to determine whether cause exists for modifying, revoki.ng 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. SECTION B. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Proper Operation and Maintenance 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. 2. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement: action that it would have been necessary to rialt or re(hlca the permitted activity in order to maintain compliance with the condition of this permit. 3. 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 tlii.s discharge shall submit, not .later than six months from thq 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. 4. 5 R Part I1 Page 4 of 14 This requirement is waived where infiltration/inflow analyses are scheduled to be performed as part of an Environmental Protection Agency facilities planning project. 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 division from or bypass of facilities. Upsets 11Upset," 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. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit limitation if the requirements of 40 CFR S 122.41(n)(3) are met. 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. Power Failures The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untr.ented or inAdogrately t:r.epted wastes dnriug electrical power .failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION C. 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 tAk.en 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 tLe approval of the Permit Issuing Authority. Part II Page 5 of 14 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 DtIF i.s due on the last clay of the month following the issuance of the permit or In the case of a new facility, on the last clay of the month following the commencement of discharge. Duplicote. signed copies of these, and all. other reports required herein, sliall be submitted to the following address: Division of Environmental Management Water.Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 3 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to insure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to insure 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. 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, by punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than six months per violation, or by both. Part II Page 6 of 14 6. 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 by the permittee. Thisperiod 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. 7. Recording -Results For each measurement or sample taken pursuant to the, reyui.rements 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; C. The person(s) who performed the analyses; and d. The results of such analyses. 8. 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 wider the terms and conditions of this permit; and. h. At rensonahl.e 1-inies tci 'hnvp. ticc.ess to and copy any, r.ecc-rds required to be kept under the terms and conditions of this permit.; to inspect any monitoring equipment or mouitori.ng method r_egnired i.rt this permit; and to sample any discharge of pollutants. SECTION D. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent vH th 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 Part II Page 7 of 14 in new, different, or increased discharges of pollutants moist be reported by submission of a new NPDES application or, if such changes will not violate the effl»ent 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. Anticipated Noncompliance The permittee shall give notice to the Permit Issuing Authority of any planned change in the permitted facility or activity which may result in noncompliance with permit regnir.ements. Any maintenance cf facilities, which might necessitate unavoidable interruption of operation and degradation of effluent quality, shall be scheduled during noncritical wat.pr qual-ity periods and carried out in a manner approved by the Permit Issuing Authority• 3. Transfer of Ownership or Control This permit is not transferable. In the event of Any change in name, 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. 4. 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. 5. Averaging of Measurements Calculations for limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Permit Issuing Authority in the permit. 6. 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: Part II Page 8 of 14 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 t:rent.ment 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-monitoriaig information indicates that the facility has gone out of compliance with its NPDF,S permit limitations. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. 7. 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. substance(s) (listed at 40 CFR S 122, Appendix D, Table II and III) 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 (1.00 ug/1); (2) 'fcao hundred micrograms per liter. (200 ug/.1) for arroleiv. and ac.rylonitrile; five hundred micrograms per liter (500 ug/1) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; or (3) Five (5) times the maximum concentration value reported for that pollutant(s) 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 (listed at 40 CFR S 122, Appendix D. Table II and III) which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels": Part II Page 9 of 1.4 (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; or (3) Ten (10) times the maximum concentration value reported for that pollutant(s) in the permit application. 8. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive a»thor.izsti.on to disrhr?rae. beyond tl,e 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 th? expiration will subject the permittee to enforcement procedures as provided In NCGS 143-215.5 and 33 USC 1251. et seq. 9. 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 individuol or a position having responsibility for the overn1l operation of the regulated facility or activity, such as the position of plant manager, operator of a well or Part II Page 10 of 14 well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environ- mental 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 making the following certificat:ioii: "I certify, under penalty of law, that this document and all attachments were prepared under my di.roction or supervision in acrordnncP. 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 hest 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." 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 know:lr,gl.y 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 compliar:ce or noncomplionce shall, upon conviction, be punished by a fine of not more than Y10,0oo per violation, or by imprisonment for not more than six months per violation, or by both. SECTION E. DEFINITION 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Natural Resources and Community Development. Fart II Page 11 of 14 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. MassjUa�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 sample and measured, divided by the number of daily discharges samples 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 "Daily Average" or "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 samples 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 Ave. -age" in I,Art: T of the permit. C. The "maximum daily discharge" is the tntal mass (weight.) of a pollutant discharges] during a calendar clay. 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 sample 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 li_mit.atlon is defined as "Annual Average" in Part I of the permit. Part II Page 12 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 samples 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 mFan 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" or "Daily 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 da ly discharges sampled and/or measured during such week (arithmetic m-an 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" cinder "Other Limits" in Part I of the permit. C. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. It is identified as "Daily Maximum" under "Ot.her Limits" in Part T of the Permit. d. The "average annual concentration, other than for fecal coliform bacteria, is the sum of the concentrations of all daily di.schnr.ges 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. 7. a 9. Part II Page 13 of 14 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. Types of Samples a. 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. 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. 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 14 of 1.4 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. 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 niternatively, revoked and reissued, to comply with any applicable effluent guideline or wet:er quality standard issued or approved tinder 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. The permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. F. Toxicity Reopener Part III Permit No. NCO072842 E 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 properly connect to an operational publicly owned wastewater collection system within 180 days of its availability to the site. H. If this facility is built in phases, plans and specifications for the next phase shall be submitted when the flow to the existing units reaches 807 of the design capacity of the facilities on line. At no time may the flow tributary to the facility exceed the design capacity of the existing units. NPDES WASTE -vJAD ALLOCATION PERMIT NO.: NCOO FACILITY NAME: Facility Status: EXtbTM PlEOP06FD klrcl. ow.1 Permit Status: RENEWAi. NOOF1fATM (Clyds ond) Major ✓y+no;r Pipe No: O O 1 Design .Capacity (MGD): 0.915D IAO � RicN AF Domestic (X of Flowr. Industrial (X of Flow): � �qR �219�Fr� �4 98 Comments: �r 10c�t RECEIVING STREAM: - Class: C Sub -Basin: 8 ^ 33 Referents USGS Quad: 14 U (please attach) County: Lft v1 CJ0 ( L�N Regional Office: As Fa o Ra Wa WI WS klrsls one) 16-S k z JIJ Requested By: �� Date: Prepared By: C1ae(6'4)gLT--Date: 3 �� IT ( Reviewed By: ate:1� J 21 g Modeler I Date Rec. . 9 Drainage Area (mi) Avg. Streamflow (cfs): 7Q10 (cfs) 311 Winter 7Q10 (cfs) 8 30Q2 (cfs) 5'3 1I Toxicity Limits: IWC % (circle one) Acute / Chronic Instream Monitoring: Parameters Upstream 1— Location So Downstream .L__ Location �6 nu. Effluent Characteristics Summer Winter BODE (mg/1) "F-7 30 NHf N (mg/1) 13 A -- D.O. (mg/1) S w✓ TSS (mg/1) 30 30 F. Col. (/100m1) /oo0 / 00 0 PH (SU) Comments: 1PPPPP'- Request No. :4424 --------------------- ' WASTELOAD ALLOCATION A --------------------- Permit Number : NC0072842 AMUMmm»INwROwwnTAL M&wWUnn Facility Name : SHERRILL DEVELOPMENT Type of Waste : DOMESTIC MAR Status : PROPOSED Receiving Stream : KILLIAN CREEK MOORES*'E Stream Class : C mmmw~Lne" Subbasin : 030833 � County ; LINCOLN Drainage Area (sq mi) : 46.9 Regional Office : M Average Flow (cfs) : 53 Requestor : SHANKLIN Summer 7010 (cfs) : 3.1 Date of Request : 1/13/88 Winter 7010 (cfs) : 8. Quad : F14NE 3002 (cfs) : 11 ------------------------- RECOMMENDED EFFLUENT LIMITS ------------------------ : SUMMER WINTER Wasteflow (mgd): 0.950 0.0950 5-Day BOD (mg/1): 27 30 Ammonia Nitrogen (mg/1): 13 NR Dissolved Oxygen (mg/1): 5 NR TSS (mg/l): 30 30 Fecal Coliform (#/100ml): 1000 1000 PH (SU); : : : 6-9 6-9 --------------------------------- MONITORING --------------------------------- Upstream (Y/N): Y Location: 50 FT. UPSTREAM OF DISCHARGER Downstream AM): Y Location: 1.6 MI. DOWNSTREAM OF DISCHARGEH ---------------------------------- COMMENTS ---------------------- ------------ *SEE ATTACHED GRAPH FOR OTHER POTENTIAL EFFLUENT LIMITS* RECOMMEND INSTREAM MONITORING FOR TEMPERATURE,FECAL COLIFORM,DISSOLVED OXYGEN, AND CONDUCTIVITY. MONITORING SHOULD BE WEEKLY IN THE SUMMER AND MONTHLY TN THE WINTER. Reviewed by: Tech' Support Supervisor Regional Supervisor Permits L Engineering Recommended by Date �y ^ A /� 41 Date Date~� _ Date _�// �� RETURN TO TECHNICAL SERVICES BY v�`'� �� u�. - --------- -- Facility A.I,Id� � �� Wastef low (MGD) Summer/Winter (circle one) - - LC 0 0 cn re Potential effluent limit combinations: BOD5 �cb°O) NH30N %6 °e) /9 L28.5% is (�,7, 5) A Comments:_ C�J=o� X*4'IV5"10 Nff3 F Date: January 29, 1988 NPDES STAFF REPORT AND RECOMMENDATIONS County: Lincoln NPDES Permit No. NC 0072842 PART I - GENERAL INFORMATION 1. Facility and Address: Sherrill Development c/o Dwight Sherrill 503 Highway 150 East Denver, North Carolina 28037 2. Date of Investigation: January 28, 1988 3. Report Prepared By: Michael L. Parker, Environmental06- Engineer I 4. Person Contacted: Mr. Dwight A. Sherrill; telephone number (704) 483-3855 S. Directions to Site: The site is located on the right (north) side of S. R. 1511 (Old Plank Road) approximately 2.3 miles west of the junction of S. R. 1511 and Highway 16 in southeastern Lincoln County. 6. Discharge Point - Latitude: 350 25' 14" Longitude: 810 01' 48" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: F 14 NE 7. Size (land available for expansion and upgrading): There is ample area available for the construction of the proposed wastewater treatment facilities and any future expansion. 8. Topography (relationship to flood plain included): Gently rolling, 3-6% slopes. Proposed wastewater treatment plant should be located above the 100 year flood plain. 9. Location of Nearest Dwelling: No dwelling is presently located within 1000 feet of the proposed wastewater treatment plant site. 10. Receiving Stream or Affected Surface Waters: Killian Creek a. Classification: C b. River Basin and Subbasin No.: Catawba 030833 Page Two C. Describe receiving stream features and pertinent downstream uses: Significant flow observed in receiving stream which appears to have a large drainage area. Surrounding area is typically rural in nature. No discharges and/or water intakes are known on this stream segment prior to its junction with Dutchmans Creek. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: * °s Domestic * % Commercial *See Part b. below a. Volume of Wastewater: 0.950 MGD b. Types and quantities of wastewater: At this time the applicant has not determined the percent of domestic and commercial wastewater which will be generated at this development. Applicant needs to provide an estimate of proposed flows from both the residential and commercial development. 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): Proposed wastewater treatment facilities would consist of a bar screen, a grit chamber, an influent pumping station, dual oxidation ditches, dual secondary clarifiers, a chlorine contact tank and cascade aeration. An aerobic sludge digestor, sludge holding tank and sludge drying beds are also proposed. 5. Sludge Handling and Disposal Scheme: An ultimate sludge disposal scheme has not as yet been submitted. 6. Treatment Plant Classification: Unknown at this time. 7. SIC Code(s): 4952 Wastewater Code(s): 05 PART III -,OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? No i Page Three 2. Special monitoring requests: N/A 3. Additional effluent limits requests: N/A 4. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS Based on a field inspection by the writer, the site appeared suitable for the construction of the proposed wastewater treatment facilities. Prior to issuance of an Authorization to Construct, the applicant should designate the proximity of the 100 year flood plain from the proposed wastewater treatment facilities and a sludge disposal scheme. A justification for the proposed design flow should be submitted prior to issuance of the Permit. A Waste Load Allocation has not as yet been received by this Office for review. Pending receipt and approval of the Waste Load Allocation, it is recommended that the request for an NPDES Permit be approved. Note: Proposed facilities may not be able to meet final limits (dependent upon the Waste Load Allocation). cc: Gil Vinzani - /?111�/ Signature of Report Preparer Water Quality Regional Supervisor W, . . . . . . .... rA**� AR IM M P - ", , " ., - " - - Por .F C0 Y 1 .D YE11D a 9W"N OF ENVIRONMENTAL MN�AQE EC xg *87 State of North Carolina De41rtment of Natural Resources and Community Development MpORESVIII 1RE;4o .ate Division of Environmental Management 512 North Salisbury Street 0 Raleigh, North Carolina 27611 4. James G. Martin, Governor S. Thomas Rhodes, Secretary ear This is to R. Paul Wilms Director Subject: NPDES Permit Application NPDES Permit No. NC00 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 be the application is not made complete within thirty 30 days, returned to you and may be resubmitted when complete. County 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. c: Sincerely, Arthur Mouberry, P.E. Supervisor, Permits and Engineering Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer ORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR AGENCY To be filed only by services, wholesale and retail trade, USE and other commercial establishments including vessels Do not attempt to complete this form without reading the accompanying instructions Please print or type APPLICATION NUMBER c 1067a q,L DATE RECEIVED —% / YEAR Mo. DAY Name, address, and telephone number of facility producing discharge A. Name Dwi qht A. Sherri 1_1`Cecil R. Hash, Richard F. Howard B. Street address 503 Highway 150 east C. City Denver D. State NC E. County Li ncol n F. ZIP 28037 G. Telephone No. 704 483 -3855 Area ' MM, yes, Code'' 2. SIC (Leave blank) DEC I 0 I97 Not Applicable PERkf ,IT 3. Number of employees _ P P 4. Nature of business residential development and possible dommerical 5. (a) Check here if discharge occurs all year 6, or (b) Check the month(s) discharge occurs: 1.0 January 2.0 February 3. o March 4.0 April 5. ❑ May 6. ❑ June 7.0 July 8.0 August 9.❑ September 10, o October 11. ❑ November. 12. o December (c) How many days per week: 1.01 2. ❑ 2-3 3. ❑ 4-5 4.6 6-7 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day volume treated before discharging (percent) Discharge per operating day 0.1-999 1000-4999 5000-9999 10,000- 50,000 None 0.1- 30- 65- 95- 49,999 or more 29.9 64.9 94.9 100 (1) (2) {3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average B. Cooling water, etc., daily average C. Other discharge(s), daily average; Specify D. Maximum per operat- ing day for combined discharge (all types) If any of the types of waste identified in item 6, either treated or un- treated, are discharged to places other than surface waters, check below as applicable. Waste water is discharged to: 0.1-999 (1) 1000-4999 (2) 5000-9999 (3) 10,000-49,999 (4) 50,000 or more (5) A. Municipal :ewer, system H. Ilnde1111•1 )und w1•II C. Septic tank D. Evaporation lagoon or pond E. Other, specify: 8. Number of separate discharge points: A. IRl B. 0 2-3 C. ci 4-5 D. o 6 or more 9. Name of receiving water or waters Killian Creek 10. 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, mercur . nickel, selenium, zinc, phenols, oil and grease, and chlorine (residua 1, A.ayes B.q(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. Dwight A Sherrill Printed Name of Person Signing Owner Title /aZ - Z Z7 Date Application Signed Signature elf Applicant North Carolina General Statute 143-215.6 (b) (2) provides that: Any person who knowingly makes any false statement representation, or certification in any applica•tion,'record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental `Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any. recording or monitorigg device or method required to be operated or maintained under Article 21•,ot• regulations•bf the Environmental Management Commission implementing that; Article, shal3'.be-:'%gu :3.tv:,-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 provide a punishment by a fine of"not more than S10,000 or imprisonment not more than 5 years, or both, for a similar offense.) Plant Flow Schematic Application for NPDES Permit BAR GRIT SCREEN CHAMBER Dwight A. Sherrill Residential Development Lincoln County Dec. 3, 1987 Application for NPDES Permit FFV Permit No. NC0072842 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND 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, Dwight Sherrill, Cecil Hash, Richard Howard (Sherrill Development) is hereby authorized to discharge wastewater from a facility located at Sherrill Development NCSR 1511 Denver, N. C.. Lincoln to receiving waters designated as Killian Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I. II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on Signed this day R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NCO072842 SUPPLEMENT TO PERMIT COVER SHEET Dwight Sherrill, Cecil Hash, and Richard Howard is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into Killian Creek, and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a .950 MGD wastewater treatment facility located on NCSR 1511 in Lincoln County (See Part III of this Permit), and 4. Discharge from said treatment works into Killian Creek which is classified Class "C" waters in the Catawba River Basin. A. C )• EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final WINTER: November 1 - March 31 During the period beginning on the effective date of the Permitaad 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. Weekly Avg. Monthly Avg. Weekly Avg. Frequency TYPt- Location Flow BOD, 5Day, 20 Degrees C 0.950 MGD 30.0 mg/l 45.5 mg/l Continuous 2/Month Recording Composite I or E E Total Suspended Residue 30.0 mg/1 45.0 mg/l 2/Month Composite E NH3 as N Dissolved Oxygen (minimum) 2/Month Composite E Fecal Coliform (geometric mean) 1000.0/100ml 2000.0/100ml Weekly 2/Month Grab Grab E, U, D E, U, D Total Residual Chlorine Daily Grab E Temperature Weekly Grab E, U, D Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Pho$phorous Quarterly Composite E Conductivity Weekly Grab U, D * Sample locations: E - Effluent, I - Influent, U - Upstream 50 ft. From Discharge, D - Downstream 1.6 mi. From Discharge 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. M3 NCO072842 A. ( ) EFFLUENT LIMITATIONS AND MONITORING REQUIREMMM Final SUMMER: April 1 - October 31 During the period beginning on 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 Kg/day (lbs/day) Monthly Avg. Weekly Avg Flow BOD, 5Day, 20 Degrees C Total Suspended Residue NH3 as N Dissolved ',Oxygen (minimum) Fecal Colxform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorous Conductivity Other Units (Specify) Monthly Avg. Weekly Avg Monitoring Requirements Measurement Sample *Sample Frequency Tie Location 0.950 MGD Continuous Recording I or E 27.0 mg/l 40.5 mg/1 2/Month Composite E 30.0 mg/1 45.0 mg/1 2/Month Composite E 13.0 mg/l 19.5 mg/l 2/Month Composite E 5.0 mg/1 5.0 mg/l Weekly Grab E, U, D 1000.0/100ml 2000.0/100ml 2/Month Grab E, U, D Daily Grab E Weekly Grab E, U, D Quarterly Composite E Quarterly Composite E Weekly Grab U, D * Sample locations: E - Effluent, I - Influent, U - Upstream 50 ft. From Discharge, D - Downstream 1.6 mi. From Discharge 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. M3 NCO072842 VFV Part III Permit No. NCO072842 F. Toxicity Reopener 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 properly connect to an operational publicly owned wastewater collection system within 180 days of its availability to the site. H. If this facility is built in phases, plans and specifications for the next phase shall be submitted when the flow to the existing units reaches 80% of the design capacity of the facilities on line. At no time may the flow tributary to the facility exceed the design capacity of the existing units. N. C. DEPT. Or NATURAL RESOD" ° , AND ✓swto COMMUNIry 'LLOPMENT SEP 1 8 1990 DIVISION OF INVIRK- U"TAL "A.1'6E47NT MGGRESVILLE REGINIAL OFFICE State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary September 14, 1990 Mr. Timothy L. Huffman PO Box 33189 Charlotte, NC 28242 George T. Everett, Ph.D. Director Subject: NPDES Permit No. NCO072842 Sherrill Development Lincoln County Dear Mr. Huffman: The Division of Environmental Management is in receipt of information which confirms that the subject facility no longer wishes to have an NPDES Permit for a discharge to the surface waters of the State of North Carolina. Therefore, as you requested, NPDES Permit No. NCO072842 is hereby rescinded effective immediately. Should you wish at some future time to discharge to the surface waters, it will require the issuance of a new discharge permit. If you have any questions concerning this matter, please contact Mr. Mack Wiggins at (919) 733-5083. _ cc: Mr. Jim Patrick, EPA Compliance Mooresville Regional Office Permit File Budget Office Technical Support Branch Sincerely, George T. Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Hash, Howard, Sherrill & Assoc. 503 Highway 150 East P.O. Box 713 Denver, NC 28037 Jule Shanklin Dept. of NRCD 512 North Salisbury Street Raleigh, NC 27611 �- In Re: NPDES Permit No. NCO072842 Co Dear Mr. Shanklin: RECEIVED epAM OF ENVIRONMENiAI MANAfi[ME111 FEB 5 1988 MpOIMESVILLE MOMMOM The enclosed application is a resubmittal per your conversation with Recil Wright. Please destroy the previous application for one million gallons per day. Thank you for your attention to this matter. Sincerely, Dwig:)A'. Sherrill ,„ ;' is - JA IJ c; I;ihi4 NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR AGENCY To be filed only by services, wholesale and retail trade, USE and other commercial establishments including vessels 14 APPLICATION NUMBER doo7a 17 1417, DATE RECEIVED YEAR M0. DAY Do not attempt to complete this form without reading the accompanying instructions Please print or type 1. Name, address, and telephone number of facility producing discharge A. Name Dwight A. Sherrill, Cecil R. Hash, Richard F. Howard B. Street address 503 Highway 150 East C. City Denver NC D. State E. County Lincoln F. ZIP 28037 G. Telephone No. 704 483-385 : ;mow E; ;�•r Area �.''.pyr is. •.at"j a'"n Code 2. SIC c.� (Leave blank) u 3. Number of employees Not Applicable 4. Nature of business Residential Development and possible commercial 5. (a) Check here if discharge occurs all yeas[, or (b) Check the month(s) discharge occurs: 1 . ❑ January 2. 0 February 3. 0 March 4. ❑ April 5. O May 6. ❑ June 7. 0 July 8. ❑ August 9. ❑ September 10. o October 11 . ❑ November 12.0 December (c) How many days per week: 1.❑ 1 2. 0 2-3 3.0 4-5 4.016-7 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Volume treated before Discharge per discharging (percent) operating day 0.1-999 1000-4999 5000-3999 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 950,000 }{ B. Cooling water, etc., daily average C. Other discharge(s), daily average; Specify D. Maximum per operat- ing day for combined discharge (all types) 1. If any of the types of waste identified in item 6, either treated or un- treated, are discharged to places other than surface waters, check below as applicable. waste water is discharged to: 0.1-999 (1) 1000-4999 (2) 5000-9999 (3) 10,000-49,999 (4) 50.000 or more (5) A. Municipal ;ewvr System II. Ihnl� r lrnund wf•I I C. Septic tank D. Evaporation lagoon or pond E. Other, specify: 8. Number of separate discharge points: A. N 1 B. o 2-3 C. o 4-5 D. o 6 or more 9. Name of receiving water or waters Killian Creek 10. 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, mercur , nickel, selenium, zinc, phenols, oil and grease, and chlorine (resldual�. A.oyes 8.6no 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. Dwight A. Sherrill Printed Name of Person Signing Owner Title Aa Date Application Sign ed 4 Signature ofApplicant c srth Carolina General Statute 143-215.6 (b) (2) provides that: Any person who knowingly makes ay false statement representation, or certification in any application, record, report, plan, r other document files or required to be maintained under Article 21 or regulations of the avironmental Management Commission implementing that Article, or who falsifies, tampers with, r knowly renders inaccurate any -recording or monitoring device or method required to be )erated or maintained under Article 21_•or regulations•of the Environmental Management Commission nplementing that`Article, shall 'be'.'gutltv-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 punishment by a fine of"not more than $10,000 or imprisonment not more than 5 years, or both, :)r a similar o-: en3a.)