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HomeMy WebLinkAboutNC0048097_Regional Office Physical File Scan Up To 1/19/2021State of North Carti" a Department of ErMkbnment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A: Preston Howard, Jr., P.E., Director March 22, 1994 NELSON B MILLER MOUNTAINS UTILITY COMPANY ROUTE 1 LAKE LURE NC 28746 Dear Mr. Miller: IV4 EDEHNR Subject: Expiration of NPDES Permit No. NCO048097 Mountains Utility Company Rutherford County The Division of Environmental Management has received information from the Asheville Regional Office which confirms that the subject permit has expired and the facility does not discharge to the surface waters of the State of North Carolina. Therefore, as you requested, NPDES Permit Number NCO048097 is hereby allowed to expire, effective immediately. If in the future, you determine that you wish to have a discharge, you must first apply for and receive a new NPDES Permit. Discharging without a valid NPDES Permit will subject the discharger to a civil penalty, of up to $10,000 per day. If there is a need for any additional information or clarification, please do not hesitate to contact Robert Farmer at (919) 733-5083, ext. 531. Sincerely, - A. Preston Howard, Jr., P.E. . cc: Mr. Jim Patrick, EPA Rutherford County. Health Department - cAsEeville Regional Office Pe s &`Engineering Umt - Coleen Sullins Fran McPherson,. DEM Budget Office Operator Training and Certification .. . :- Technical Support Branch Facilities Assessment Unit - Robert Farmer - w/attachments Central Files - w/attachments Aquatic: Toxicology Larty Ausley ': RD. Box-29535- Raleigh;�Ndrth>carolina-27626=0535: Telephone__9:19=733=5083." FAXk919-733=9919 _ - An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper r" 1 State of North Cai'.�__Aa Department -of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED NELSON B. MILLER MOUNTAINS UTILITY COMPANY ROUTE 1 LAKE LURE, NC 28746 A � I DEHNF=1 February 28, 1994 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON-PAYMENT NPDES PERMIT NO. NCO048097 MOUNTAINS UTILITY COMPANY RUTHERFORD COUNTY Dear Permittee: Payment of the required annual administering and compliance monitoring fee of $300.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H .0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (la) and (lb). Because this fee was not fully paid within 30_days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0105 (b)(2)(k)(4), and G.S. 143-215.1(b)(3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Your payment should be sent to: N.C. Department of Environment, Health, Division of Environmental Management Budget Office P.O. Box 29535 Raleigh, NC 27626-0535 P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer and Natural Resources MAR A 1994 AIR QUALITY 4SHEVILLE OFF= Telephone 919-733-7015 FAX 919-733-2496 50%recycled/ 10%post-consumer paper r . Discharges without.a permit are subject to the enforcement authority of'the Division of Environmental Management. If you are dissatisfied'with this decision, you have the right to request an administrative hearing within thirty (30) days following receipt of this Notice, identifying the specific,issues to be contended. This request must be,in the -'form of a written petition, conforming to Chapter'150B of the North Carolina General Statutes,and filed with the Office of -Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payment is. received, revocation shall be final and. binding. If you have any questions, please contact: Mr. Roy.Davis, Asheville Regional Supervisor, (704)251-6208. i cerel , A. Preston Howard, Jr. cc: Supervisor, Water Quality Permits and Engineering Unit. Asheville Regional Office County Health Department } \ CERTIFICATION OF PERMIT INACTIVATION FACILITY NAME PERMIT . NO. tJ(- q 7 -� REGIONAL OFFICE jJlZU COUNTY r I CERTIFY THAT I HAVE CONFIRMED BY {� PERSONAL KNOWLEDGE { } SITE VISIT THAT THIS FACILITY NO LONGER NEEDS THE ABOVE REFERENCED PERMIT , BECAUSE THE FACILITY WAS { } NEVER CONSTRUCTED { } OTHER (PLEASE SPECIFY) { ABANDONED - THIS PERMIT SHOULD BE DELETED FROM THE, PERMIT TRACKING SYSTEM AND THE DIVISION BILLING SYSTEM AND IF NECESSARY INACTIVATED ON THE COMPLIANCE MONITORING SYSTEM,---� (-' 1VTTFTER'C �,T n I\4r DATE State of North Cc' na epartment of EnvironmenT,*' ", Health and Natural Resourd4s Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E.-Director CERTIFIED MAIL RETURN RECEIPT REQUESTED NELSON B. MILLER MOUNTAINS UTILITY COMPANY ROUTE 1 LAKE LURE, NC 28746 Q January 24, 1994 n� l JAN2619% SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON-PAYMENT NPDES PERMIT NO. NCO048097 MOUNTAINS UTILITY COMPANY RUTHERFORD COUNTY Dear Permittee: �f Payment of the required annual administering and compliance monitoring fee of $300.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H .0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (la) and (lb). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0105 (b)(2)(k)(4), and G.S. 143-215.1(b)(3). i Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Your payment should be sent to: N.C. Department of Environment, Health, and Natural Resources Division of Environmental Management k Budget Office P.O. Box 29535 Raleigh, NC 27626-0535 P.O. Box 29535, Raleigh, North Carolin '227 ;26-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% fecycled/ 10% post -consumer paper Discharges without a permit are subject to the enforcement authority of the Division of Environmental Management. If you are dissatisfied with this decision, you have the right to request an administrative hearing within thirty (30) days following receipt of this Notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 150B of the, North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless, -such request for hearing is.made or payment is received, revocation shall be final and binding. If you have any questions, please contact: Mr. Roy Davis, Asheville Regional Supervisor, (704)251-6208. S' cerely, A. Preston Howar Jr. cc: Supervisor, Water Quality Permits and Engineering Unit Asheville Regional Office County Health Department 9 P 4 _„is - State of North Ca na Department of Environment, r` Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director J A 1 4 �EHNR WATER QUALITY SECTION July 14, •1993 Mr. Nelson Miller Fairfield Mountains Route 1 Lake Lure, North Carolina 28746 Subject: Compliance Evaluation Inspection `Status: In Compliance Fairfield Mountains Wastewater Treatment Facility NPDES Permit Number NCO048097 Rutherford County Dear Mr. Miller: Please find attached a report o the June 22, 1993 inspection of the package wastewater treatment facilities which Fairfield Mountains maintains under NPDES Wastewater Discharge Permit Number NC0048097. At the time of the inspection, the facilities were not being operated, and according to current information, there are no plans to reactivate the facilities in the foreseeable future. Thank you for your attention. Please contact me if there are questions or a need for assistance with matters related to wastewater treatment. Enclosure Sincerely, James R. Reid Environmental Chemist Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone 704-251-6208 An Equal opportunity Affirmative Action Employer EPA ,-4• United Sues Environmental. Pr.ot:ecl_.i.on Agency Washington, D.C. / ! Iv`fVES Compliance Inspection Report''-/ Formed Approved OMB No.2040-0003 Approval Exp.7/31/85 Section A: National Data Data System Coding Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type IINI 2151 3INCO048097 Ill 121930622 1.1.7 181CI 19ISI 20121 Remarks 21I_I_1-1-I-i-I-i-I-I-1-1-1-I-I-I-I-I-I-I-I-I-I-I-I-I--I-I-_I-I--I-I-I-I-I-I-I-1-1-I=I-1-1-1-1_166 Reserved Facility Evaluation Rating BI QA------------ Reserved----------- 71-1-1-169 70131 71INI 72INI 73I_I_I74 751-1-1-1-1-1_180 Section B: Facility Data Name and Location of Facility Inspected Fairfield Mountains (Mountains Utility Co) NCSR 1314 Lake Lure, NC 28746 Name(s) of On -Site Representatives(s) No one on -site Name,Address of Responsible Official Nelson Miller Rt 1 Lake Lure, NC Entry Time( )am(x)pm 2: 15 Exit Time/Date 2: 30 Title(s)- Title Manager. Permit Effective Date 881101 Permit Expires/Date 930630 Phone No(s) 28746 I Phone No. 704-625-9111 (Contact Section C: Areas Evaluated During Inspection (S=Satisfactory, M=Marginal, U=Unsatisfacto-ry, N=Not Evaluated) Yes_No_X_ _S_ Permit _N_ F'low Measurement _N_ Pretreatment & Main. _N_ Records & Reports I _N_ Laboratory _N_ Compliance Sch. IS I_N_10peration _N_ Sludge Disposal _S_ Facility Site Rev. _S_ Eff/Receiving Waters _N_ el, f -Monitoring Other: Section D: Summary of Findings /Comments (Attach nddi.tional sheets if necessary) Facility has not been operated since prior to August 16, 1989. The company maintains the permit in case capacity for a new project is required nt: n time when the Town of Lake Lure would be unable to provide service. Existing equipment: Is badly deteriorated and would require extensive renovation or replacement prior to resumption of operation. Name(s) & Signa e(s) of Inspecto s) James R. Reid Signa of Reviewer ,, Regu: Agency/Office/To.1Fphone NC-DEHNR/AR0/704--251-6208 Agency/Office/Tel.ephone NC-DEHNR/ARO/704-251-6208 latory Office Use Only Action Taken , I Date Date (2,&, /V / S 5 3 Date Compliance Status I—INoncomp. IXIComp. NELSON B. MILLER MOUNTAINS UTILITY COMPANY ROUTE 1 LAKE LURE, NC 28746 Dear Permittee: U NOV 2 31992 a' WATER ppUALITY SECTION ASH ILL REGIONAL OFFICE . November 19 1992 DZ ' 111�-lk CC) , Subject: NPDES PERMIT NO. NCO048097 RUTHERFORD COUNTY The subject permit issued on 10/31/88 expires on 8/31/93. North Carolina General Statute (NCGS).143-215.1(c) requires that an application for permit renewal be filed at least 180 days prior to the expiration date. As of the date of this letter, the Division of Environmental Management had not received an application for renewal. If operation of a discharge or waste treatment facilityis to occur after the permit's expiration date, or if continuation of the permit is desired, it must not be allowed to expire. A renewal request must be submitted no later than 180 days prior to the permit's expiration date. Operation of the waste treatment works or continuation of a discharge after the expiration date would constitute a violation of NCGS 143-215.1 and could result in assessment of civil penalties of up to $10,000 per day. If continuation of the permit is desired, failure to request renewal at least 180 days prior to expiration will result in a civil assessment of at least $250.00; larger penalties may be assessed depending upon the delinquency of the request. A renewal application shall consist of the.following information: 1. A letter requesting the renewal. 2. The completed application form (copy attached), signed and submitted in triplicate, referenced in Title 15 of North Carolina Administrative Code (15A NCAC) Subchapter 2H .0105(a). 3. A processing fee (see attached schedule) in accordance with 15A NCAC 2H .0105(b). The application processing fee is based on the design or permitted flow, whichever is appropriate, listed in the first categories of facilities. 4. Primary industries listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122 shall also submit a priority pollutant analysis in accordance with Part 122.21. r 5. Facilities which have not been constructed within the last permit cycle and are therefore, considered "new" facilities, shall also submit an Engineering Alternatives Analysis, referenced in 15A NCAC Subchapter 2H .0103 and Subchapter 2B .0201(c). 6. If the facility covered by this permit contains some type of treatment works, a narrative description of the sludge management plan must be submitted with the application for the renewal. In addition to penalities referenced above, a permit renewal request received after the expiration date will be considered as a new application and will require the higher application fee. 15A NCAC 2H .0105(b)(2) requires payment of an annual Administrative and Compliance Monitoring fee for most permitted facilities. You will be billed separately for that fee (if applicable), after your permit is approved. The letter requesting renewal, the completed Permit application, and appropriate fee should be sent.to: Permits and Engineering Unit Division of Environmental Management Post Office Box 29535 Raleigh, North Carolina 27626-0535 The check should be made payable to the North Carolina Department of Environment, Health, and Natural Resources which may be abbreviated as DEHNR. If there are questions or a need for additional information regarding the permit renewal procedure, please contact me or any individual in the NPDES Group at telephone number (919) 733-5083. Sincerely, Original Signed Ely Coleen H. Sullins Coleen Sullins, P.E. Supervisor, NPDES Permits Group cc: ev ag �f Permits and Engineering Unit Central Files "� d fi SrATF o ' V State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street *-Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary Mr. Nelson B. Miller Rt. 1 Lake Lure, NC 28746 Dear Mr. Miller: October 313 1988 Subject: Permit No. NCO048097 Mountains Utility Company Rutherford County R. Paul Wilms Director In accordance with your application for discharge permit received on March 29, 1988, 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, D.3. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Ms. Lula Harris telephone number 919/733-5083. Sincere ly, 0dg1W :Si&ned. By ARTNUR 'MOUSERRY RECEIVED rot. R. Paul Wilms Water Quality Section cc: Mr. Jim Patrick, EPA Ashwv64 e_ nal' nal Offiqp NOV 3 — 1988 Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-701 AAsheville, North Carolina Regional Office An Equal Opportunity Affirmative Action Employer Permit No. NCO048097 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, Mountains Utility Company is hereby authorized to discharge wastewater from a facility located at NCSR 1314 Rutherford County to receiving waters designated as Buffalo Creek in the Broad 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 November 1, 1988. This permit and the authorization to discharge shall expire at midnight on September 30, 1993. Signed this day October 31, 1988. JT"14gUi"n"' Signed.8y For:.tW0Y R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final Winter (Nov. 1 - March 31) NPDES No. NCO048097 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(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Lbs/day Other Units (:Specify) Monthly Avg. Weekly Avg. Monthly Avg. We Avg. Flow BOD, 5Day, 20 Degrees C Total Suspended Residue NH3 as N Dissolved Oxygen (minimum) Fecal Coliform .(geometric mean) Total Residual -Chlorine Temperature .Conductivity M3 0.04 MGD 25.0'mg/l 37.5 mg/l 30.0 mg/1 45.0 mg/l 4.0 mg/1 6.0 mg/1 1000.0/100 ml 2000.0/100 ml 15.0 ug/1 22.5 ug/l Monitoring Requirements Measurement Sample Sample Frequency TYPe" Location Continuous Recording I or E 2/month Composite E 2/month Composite E 2/month Composite E Weekly Grab E, U, D 2/month Grab E, U, D Daily Grab E Weekly Grab E, U, D Weekly Grab U, D Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet of discharge, D - Downstream 0.32 mile at mouth of Buffalo Creek. 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. Permit No. NC0048097 SUPPLEMENT TO PERMIT COVER SHEET Mountains Utility Company is hereby authorized to: 1. Continue to operate a 0.04 MGD extended aeration type wastewater treatment facility located on NCSR 1314 in Rutherford County (See Part III of this Permit), and 2. Discharge from said treatment works into BuffaloCreek which is classified Class "C - Trout" waters in the Broad River Basin. A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final Summer (Apr. 1- Oct. 31) NPDES No. NCO048097 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(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs da Other Units (Specify) Measurement Sample Sample Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg. Frequency Type Location Flow 0.04 MGD Continuous Recording I or E \ BOD, 5Day, 20 Degrees C 12.5 mg/l 18.8 mg/l 2/month Composite E Total Suspended Residue 30.0 mg/1 45.0 mg/l 2/month Composite E NH3 as N 2.0 mg/1 3.0 mg/l 2/month Composite E Dissolved Oxygen (minimum) 5.0 mg/l 5.0 mg/l Weekly Grab E, U, D Fecal Coliform (geometric mean) 1000.0/100 ml 2000.0/100 ml 2/month Grab E, U, D Total Residual Chlorine 15.0 ug/l 22.5 ug/l Daily Grab E Temperature - Weekly Grab E, U, D Conductivity Weekly Grab U, D * Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet of discharge, D - Downstream 0.32 mile at mouth of Buffalo Creek. 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 Part I B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following scbedule.: Permittee shall comply with Final Effluent Limitations by the effective date of the permit. 2. Permi.tt:e.e shall at all 'tiffle.S provide the operation and maintenance necessary to operate the existing facilities at: optiimvil efficiency. 3. No later than 14 calendar days following a date. .identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, .and the probability -of meeting the next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. 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 r.eissuance, or modification; or for denial of a permit rtmnewal application. 2. Penalties for Violations of Permit. Conditions Any person who violates a pei.mit: coyidition is subject to a civil penalty not to exceed $3.0,000 per day of such violation. Any person who 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. Dut�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 1.1mi.tod to, the following: a. `Jiol.ation of any terms or ccnditions of tb.i.s permit; b. Obtaining th.i_s, permit by misrepresentation 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 Part IJ Page 2 of 14 may be required of the permittee. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompl..i.ar.ces, does not stay any permit condition. 5. Toxic Pollutants Notwithstanding Part II, A-4 above, if a toxic effluent: standard or prohibition ( including an; sch.edul e of CCiTIp1i..:311Ce specified in sues of fl.,,etit: star.,da.rd 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 thc-� toxic effluent standard prohibition and the permittee so notified. The permittee shall comply wi.th' effluent standards or prohibitions established under Section 307(a) of the Clean Water Act for toxic pollutants within. the time provided in the regulations that establish those standtirds or prohibitions, even if the ps:rmit has not yet been modified to incorporate. the requirement. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part .11, B-3) and "Power Failures" (Part II, B-6), nothing in this permit shall by construed to relieve thepermittee from any responsibilities, li.abi_litjes, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 131.9. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 7. Oil aad ilazar.d-us Substance Liability Nothing ir. O.tis pe.rnit. sb.a.l.l. lose constl:tted LO p:reclttde ti» inst.1t•ution o-F auy legal actlom or relieve.. the permittee from any r.espottsib.i.lities, liabilities., or penalties to vAlich the permittee is or may be subject to under NCGS 143-21.5.75 at seq. or Section 311 of the Federal Act-, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 8. Property Rights The issuance of this permit does not coney any proper L-y rights in si th.er .real or personal property, or any exclusive privileges, rAor 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. 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 permit to any circumstances, is held invalid, the appl.icat.-Lon of such prevision to other 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 Author-ity, within a reason- able time, any information which the Permit Issuing Anthor.ity may request to determine whether_ cause exists for modifying, revok:i-ng and reissuing, or terminating this permit orto determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Anthor..it:y 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 halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 3. Dypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage. any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not .later than six months from the date of issuance of this permit, detailed data or engineering estimate,, Which identify: a. The location of each sewer system bypass or overflow; b. The .Frequency, duration and quarit-it.y of flow from., each sewer system l)-v—ass e). or ovf low. Part II 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. 4. Upsets "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. 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. 5. 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. 6. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15, North Carolina Administrative Code, Subchapter 211, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION 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 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. 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 DMR is due on -the last day of the month following the issuance of the. permit or in the case of a new facil.ity, 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 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 confo.rin 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 convict.i.on, 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. Recbrding_Resul.ts For each measurement or sample taken pursuant to the regW.rements of this permit, the permit -tee shall record the following in:fcrmaL-[on: 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 -under the terms end conditions of this permit; and b. At ri-asona}Ile times tJ ha%ie access to and copy r3iy reco..rds required to be kept under the terms and conditions of this permit.; to inspect any monitoring equipmen..- or moiiito.ri_ng method required in this permit; and to sample any discharge of pollutants. SECTION D. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent o7ith the terms and conditions of this permit. The discharge of any pollutant :ident.ified 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 2. 3 4. 5 M Part II Page 7 of 14 in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. Anticipated Noncompliance The permittee shall give notice to the Permit Issuing*Ai3thority of any planned change in the permitted facility or activity which may result in noncompliance with permit requirements. Any maintenance cf facilities, which might necessitate unavoidable interruption of operation and degradation of effluent quality, shall be scheduled during noncritical water quality periods and carried out in a manner approved by the Permit Issuing Authority. 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 ne^d 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. 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. Aver aging_o:f Measurements Calculations for limitations which utilize an arithmetic mean unless Authority in the permit. Noncompliance Notification .require averaging of measurements shall otherwise specified by the Permit Issuing 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: 7 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 treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following fi.r.st knowledge of the occurrence. 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 wb:ich 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) Two hundred micrograms per liter (200 ug/.l) for ar_rolein and ac.ryloni.trile; five hundred micrograms per liter (500 ug/1) for 2,4-dinitrophenol. and for 2-methyl-4,6-diriitroph.enol; 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 14 (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.iznti.on to disc.hnrge beyoitd the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1253. 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 ind.ividuol 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 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 certification: "I certify, under penalty of la.w, 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 resporisihl.e 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 1.43-215.3(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 Art. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, r.ep.resPtitati_on, or in any record or other: document submitted or required to be maintained under: this permit., including monitoring reports or reports of compliance or noncompli?:ice shall, upon conviction, be punished by a fine of not more than '10,OUO per violatiou, 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. Part II Page 1.1 of 14 3. EMC: Used herein means the North Carolina Environmental Management Commission. 4.. Act or "tile Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mas_§_LDay___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 siich 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 11+ni.tat_i.on is identified as "Weekly Average" i?n Part l: of the pertni.t. C. 3- e "maximum daily discharge" is the total truss (we:i_kht:) of a pollutant discharged during a calendar clay. If on.l.y onie 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 tit.e 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 limi.tati.on is defined as "A.nnual. Average" izi. 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-ily discharges.sampled and/or measuz ed during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. C. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. It is identified as "Daily Maximum" under "Other Limits" ill 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 discharg;:s 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 (weightedd 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 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. tJ I Part II Page 14 of 14 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. however, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used -for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant .listed as toxic under Section 307(a)(1) of the Clean Water Act. f 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 construLt-ion 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 class;i.fication assigned to the wastewater treatment facilities. D. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental_ Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. E. Limitations Reopener This permit; shall be modified or alternatively, revoked and reissued, to comply with any applicable. effluent guideline or wat:er quality standard issued or approved tui er 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. Part III Continued 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. STA1r s State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management -- 512 North Salisbury Street • Raleigh, North Carolina 27611--- - James G. Martin, Govemor S. Thomas. Rhodes, Secretary Mr. E. Carey Ayers Mountains Utility Company Fairfield Mountains, Rt. 1 Lake Lure, NC 28746 Dear Mr. Ayers: March 30, 1988 R. Paul Wilms - _ - Director SUBJECT: Permit No. 16010 Mountains Utility Company Maple Ridge - Apple Valley Sewer Collection System Rutherford County In accordance with your application received.March 15, 1988, we are forwarding herewith Permit No. 16010, dated March.-30, 1988, to Mountains Utility Company for the construction and operation of the subject wastewater collection system extensions. This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein. If. any parts, -requirements, or limitations contained in this permit are unacceptable to you, you have the right to request. an adjudica.tory hearing upon written request within 30 days following receipt of this permit. This request must be. in the form -of a writton petition,' conforming to Chapter' 150B of North Carolina General Statutes, and filed with the Office of Administrative hearings, Post Office Drawer 11666, Raleigh, North Carolina 27604. Unless such demands are made this permit shall be final and binding. One (1) set of approved plans and specifications is being forwarded to you. If -you need additional. information concerning this matter, please contact.Ms. Rosanne _ Ba.rona telephone No..919/733-5083, ext. 136. Sincerely, Pau Wilms / alcc: therford County Health Department Waier Quality S2Cti0n _ RyAsheville Regional. Supervisor _ Dennis R. Ramsey Joe K. Matheson, --Jr. - - - APR 8--- 1988 Pollution Prevention Pars P.O. Box-27687, Raleigh, North Carolina 27611-7687 Telcphone 919-733.7015 Asheville Regional Office Asheville, North Carolina NORTH CAROLINA ENVIRONMENTAL MANAGEMENT -COMMISSION DEPARTMENT OF NATURAI. RESOURCES AND COMMUNITY DEVI"I.,OPMENT RALEIGH P E R M I T For the discharge of Sewage, Industrial. Wastes, or Other Wastes In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Mountains Utility Company Rutherford County FOR THE construction and operation of approximately 709 linear feet of 8-inch gravity sewer to serve Maple Ridge - Apple Valley and the discharge of collected domestic wastewater into the Town of Lake Lure's existing sewerage 'system pursuant to the application received March 15, 1988, and in conformity with the project plan, specifications, and other. supporting data subsequently filed and approved --by the Department of Natural Resources and Community Development and considered a part of this permit. This permit shall be effective from the date of issuance until rescinded, and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the facilities are constructed in accordance with the approved plans, specifications and other- supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and -other supporting data. 3. The facilities shall be properly maintained and operated at all times. 4. -'The Permit shall become voidable iinTeds the agreement between the Town of Lake Lure and'Mountains Utility Company for the collection and final treatment of domestic wastewater is in full force and effect. 5. The sewage and wastewater collected by this system shall be treated in the Town of Lake Lure's Wastewater Treatment Plant prior to being discharged into the receiving stream. 6. This permit is not transferable. t 7. Construction of the sewers shall be so scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State 8. Upon completion of construction and prior to operation of this permitted facility, a certification must. be received from a professional engineer certifying that the permitted facility has been installed in accordance with_the approved plans and specifications. Mail the certification to the Permits and Engineering Unit, P.O.---Box 27687, Raleigh,-"N.C.'--27611-7687. _- Permit issued this the 30th day of March, 1988. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION R. Paul Wilms, Director Division of -Environmental Management By Authority of the Environmental Management Commission Permit No. 16010. Engineer's Certification I - as a duly registered Professional Engineer in the State of North Carolina, hereby certify that construction of.- these permitted facilities has been completed in accordance with the approved plans and specifications. Signature Registration Number Date DIVISION'OF.ENVIRONMENTAL MANAGEMENT RECEIVED September 30, 1982 water Quality Division' Mr. James Atkinson OCT ' 6 1982 Fairfield Mountains, Inc. Lake Lure, North Carolina 28746 Western Regional Office', 6shevill®, North. _Carolirk t' Subject: Permit No_ N00048097 r _ Fairfield Mountains, Inc. Rutherford County Dear Mr: Atkinson: In accordance with your application for discharge Permit received May 10, 1982, we are forwarding herewith the subject State - NPDES Permit. This permit is issued pursuant to the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the'U. S. Environmental PCrotection Agency dated October 19, 1975. If -any parts, requirements, or limitations contained in this Permit are unacceptable to you, you have the right to an adjudicatory hearing before a hearing officer pon written demand to the Director within 30 days following receipt of this Permit, identifying the specific issues to be contended. Unless such demand is made, this Permit shall be final and finding. Please -take notice that this Permit is not transferable.. Part LI, B.2. addresses the requirements to be followed -in case of change in ownership or control of this discharger This -Permit does not affect the legal requirement to obtain other Permits which may be required by the pivision of Environmental Management. .If you have any questions concerning this Permit, please contact Mr. David Adkins, telephone (919)733-5181. Sincerely yours, Original Signed By FORREST R. WESTALL FOR' Robert F. Helms Director cc: Mr: Jim Patrick, EPA Asheville Regional. Office Asheville Regional*Manager i� Permit No.•N00048097 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, Fairfield Mountains, Inc. is hereby authorized to discharge wastewater from a facility located at Fairfield Mountains at Lake Lure Rutherford County to receiving waters designated Buffalo Creek in the Broad 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 SEP 3 0 1982 This permit- and the authorization to discharge shall expire at midnight on SEP 3 o 196T Signed this day of SEP 3 0 1982 Original Signed By FORREST R. WESTALL FOR Robert F. He1ms, Director _.Division of'Environmental Management By -Authority of the Environmental Management Commission M1 E II Pc —It No. NC0048097 SUPPLEMENT TO PERMIT COVER SHEET Fairfield Mountains, Inc. is hereby authorized to: 1. Enter'into a contract for construction of a 0.04 MGD extended aeration type wastewater treatment facility, and 2. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a 0.04 MGD to expand the capacity of the existing facility to 0.08 MGD, 3. Continue to operare a 0.04MGD extendedJaerati.on type wastewater treatment facility located at Fairfield Mountains, Inc., Rutherford County (Note Part III of this Permit), and 4. Discharge from said treatment works into Buffalo Creek which is classified Class C-Trout. A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL During tbiff'period beginning on the effective date and lasting until expiration, the permittee is authorized to discharge from outfalI(s) serial number(s) ool. Such discharges shall be limited and monitored by the permittee as specified below: ' Effluent Characteristics Discharge Limitations Monitoring Requirements K da lbs da Other -Units (Specify) Measurement* Sample** Sample** Monthly Avg. Weekly An.. Montfily An. WeeK1,Y vg, requency iype Loci' ' ,n Flow 0.08 MGD Daily Continuous I or E BOD, 5-Day, 200C 30 mg/1 45 mg/l Monthly Recording I,E,U,D Total Suspended Residue 30 mg/1 45 mg/1 Quarterly Composite I,E Fecal Coliform 1000/100ml 2000/100ml Monthly Grab E,U,D Chlorine Residual 0.065 mg/1 0.065 mg/1 Daily Grab E pH _ Monthly Grab I,E;U,D Settleable Solids Daily Grab E Dissolved Oxygen Daily Grab U,D Temperature Daily Grab E,U,D COD Monthly Composite E,U,D NH - N Quarterly Composite I,E Total Residue Quarterly Composite I,E *Daily stream sampling frequency may be reduced at each stream sampling station to one time per week except during the months of June, July, August, and September when the frequency must be no less than 6 three times per week at each stream sampling station. Daily means every day on which a wastewater discharge occurs except Saturdays, Sundays and legal holidays. **All stream samples shall be grab samples. ***I -Influent, E-Effluent, U-Upstream, D-Downstream o B M The pH shall not be less than 6.0 standard units nor greater than 9.o standard units and � �. co shall be monitored as specified above. 0 o There shall be no discharge of floating solids or visible foam in other than trace amounts. a Part I Permit No. NC B. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: NOT APPLICABLE .2. No later than 14 calendar days .following a date identified in the above schedule of"compliance, the permittee shall submit either a report of progress -or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken,.and the probability of meeting the next scheduled requirement. Part I Permit No. NC "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. C. MONITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1.4). . ., postmarked no later than the 45th day following the completed reporting period. The first report is due on . Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North Carolina 27611 3. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one - month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, -averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. M5 Part I Permit No. NC e. Geometric Mean: The geometric mean of any set of values is the Nth root of -the product of the individual values where N is equal to the number of individual values. The geometric mean is equiva- lent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). f. Composite Sample: A "composite sample" is any of the following: (1) Not less than four influent or effluent portions collected. at.regular intervals over a period of 24 hours and composited in proportion to flow. (2) Not less than four equal volume influent or effluent portions collected over a period of 24 hours at intervals proportional to the flow. (3) An influent or effluent portion collected continuously over a period of 24 hours at a rate proportional to the flow. g. Grab Sample: A "grab sample" is a single influent or effluent portion which is not a composite sample. The sample(s) shall be collected at the period(s) most representative of the total -discharge. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq, The Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. UP. PART I Permit No. NC 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the Monthly Monitoring Report Form (DEM.No. MR 1.0, 1.1, and 1.4) Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring -instrumentation shall be retained for a minimum of three (3) years, or longer if requested by the Division of Environmental Management or.the Regional Administrator of the Environmental Protection Agency. M7 ._ PART I I Permit No. NC A.. MAiJAGEMENT REQUIREMENTS 1.. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of.that authorized shall constitute a -violation of the permit: Any anticipated facility 4kpansions, production increases, or process modifications which will result In new, different, or increased discharges of pollutants mush be.reported by submission,of. a ne4 NPDES application or, if such changes will not violate the effluent- limitations specified in this permit, by notice- -to .the..DEM of,such changes'.. -Following uch.notice, the permit may be modified to specify and Iirnit,Any _pol-lutants not previously limited. 2. Non=compl.iance-Notification If, for any reason, the-permittee does not comply with or will be unable to..comply withiany effluent limitation specified in this permit,.the per .mittee,.shall provide the Division.of fnvironmental Management with the. following. information, -in writing, within.five (5)`days of -becoming aware of,such- condition: a.- A description -of the discharge and.cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or,., if not corrected; the anticipated time the noncompliance is expected to continue, and .steps being taken to reduce, eliminate and prevent..: recurrence of the noncomplying discharge. 3. Facilities Operation The. permittee shall at all times maintain in'good working order and operate as efficiently as.possible all treatment or control facilities or systems installed or'used-by the- permi to achieve compliance with the terms and conditions of this ,Permit, -4: Adverse Impact The-permittee.shall take -all reasonable.steps to minimize any adverse impact'to navigable waters resulting from noncompliance with any effluent limitations. specified in this permit, including such accelerated or additional monitoring aspecessary to. determine the nature and; mpact of the noncomplying discharge.` _ -5'. ; Bypassing Any.diversion-from or bypass. of facilities necessary to maintain compliance with the terms. 'And conditions -of :this permit.is prohibited, except (i).where M 8 PART II Permit No. NC unavoidable -to prevent loss of life or severe property damage, -or 00 where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing ofeach such diversion or bypass. .6. Removed Substances Solds,'sludges, filter backwash, or other pollutants removed in the course of treatment.or,control of -wastewaters shall be disposed of in a manner such as to 'prevent any pol,lutant.from such materials, from entering waters of-06" State or -'navigable waters of the -United States. 7. Power Failures, „ In"order to'maintain compliance with the effluent limitations and prohibitions of this permit,'the.permittee shall either: a -.- In.accordance 'with the Schedule of Compliance, -contained in Part I, provide an alternative power source sufficient to operate -'the waste water control facilities; or,.:if such alternative power source is not in,existence,'and,no date for _ its implementation appears in Part .I, b.; Halt, reduce or otherwise control production and/or -all discharges from wastewater control facilities -upon the reduction, loss.', or failure of the primary source of.power,to said wastewater control facilities.. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work-in anynavigable waters I 8 :- _ --� PART II Permit No. NC B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental -Management, the'Regioral Administrator, and/or their authorized represen- tatiVes, upon the presentations of credentials: a. 'The enter upon the permittee's premises where.an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times -to have .access .to and copy ,any records required to be kept under the terms and conditions of this permit; to inspect any monitoring.equipment or monitoring method required in this permit; and to sample any -.discharge of pollutants. 2. Transfer of Ownership or Control This ,,permit is not transferable. In the event of any change in control or ownership of farilities'from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of thi.s permit and of the -need to obtain a'permit it the name.. of the prospective, owner. A -copy of the letter--.shal.1 be .forwarded to. the: Division '.of Environmental Management. 3. Availability of Reperts Except for data determined to be confidential under N. C. G. S: 143-215. 3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection.at the offices of the Di-ision 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 im osition of criminal penalties as provided for in N. C. G. Si, 143-215.6(b) or in Section 309 of.the Federal Act. 4. Permit Modification After notice and opplirtunity f'or:a hearing pursuant to N. C. G. S. 143- 21.5.1(b)(2) and 141-215.1(e) respectively, this permit may be modified, suspender;, or, revoked in whole or,in part during its term for cause including, but not limited.to, the following: a.•.., Violation of any terns -or conditions of this permit; b.`-.Obtaining thl's permit by misrepresentation or failure to disclose fully � 1 relevant facts; or c. A change in any condi-ion that requires either a temporary or Oermanent reduction or elimination of the authorized discharge. M10&I9 PART II Permit No. NC 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of.the.Act.for-a toxic pollutant which. is present in the.discharge and such standard or prohibition] s more stringent than any limitation for. such pollutant i.n this, permit, this permit shall. be .revised or modified in:accordance''wi.th the toxic effluent standard or prohibition and the permittee so notified. 6•. Civil and Criminal Liability Except as provided in permit conditions -on "Bypassing" (Part II, A-5) and "Power Failures" Part II, A-7), nothing in this permit shall be construed to relieve the permittee'from civil or criminal penalties for noncompliance pursuant to N., C. G.S. 143-215.6 or Section'-309 of the Federal Act, 33 USC.1319: 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any, legal action or relieve. the permittee from any -,responsibilities, liabilities, or penalties to which.the permittee is or -may be subject under N. C. G: S. 143-215.75 et seq. or Section 311 of:the Federal Act, 33 USC 1321. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal,property, or any. exclusive privileges, nor does it authorize any injury to private property.or any invasion of personal .rights, nor any infrinaement.of Federal,State or local laws or regulations. 9. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision.of this permit to any circum— stance, is held invalid, the application of such provision to other cir- cumstances, and the-reirAinder of th-is permit shall not be affected thereby. M 11 &'I 10 PART II Permit No NC 10. Expiration of Permit Permittee, is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to,.issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the -expiration -will- subject the permittee to enforcement procedures as provided in N. C. G. S'.. 143-215.Eand 33 USC 1251 et seq.. PART III Permit No. NC B. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to -Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities.