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NC0036277_Regional Office Historical File Pre 2018 (3)
*0- 11,1AR 3 111,993 State of Noah Carolina Department of Environment, Health and Natural Resowvw or [,N-VHR0N,,MENTAL E Division of Environmental Management iSi" di REGIGM off'M/ 512 North Salisbury 5 eigh, North Carolina 27604 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary March 29, 1993 Henry. Forrest 100 Brookshire Blvd. Charlotte, NC 28216 Subject Permit No. NCO036277 McDowell Creek WWI? Mecklenburg Co Dear '. Fo st: In accordance with your application for discharge permit received on August 31, 1992, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 1 3-215 .1 and the Memorandum of Agreement between. North Carolina and the US Environmental Protection agency dated December 6, 1983 If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudi atory hearing upon written request within thirty 30) days following receipt of this letter. This request trust be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please e notice this permit is not transferable. Part Il, EA. 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 rather Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please .contact Mr. Randy Kepler at telephone number 9191733-583. Sincerely, Original Signed Coleen R Sullins A. Preston Howard, Jr. Director cc: Mr. Tim Patrick, EPA Pollution Prevention Pay P.O. Box 29535, Raleigh, North Carol" 27626-053.5 Telephone 919= 33- 01 An Equal Opportunity Artimative Action layer Permit No. NCO036277 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT Ffimi IZ n.o-R TO DISCHARM WASTEWA'I°E I UNDER THE rm n z ; 1995 DIVISION OF ENVIRONMENTAI VANAGENE11 NOORESVILIE REGUAL AFFU In compliance with the provision of North Carolinan ral'Statute 3- 1 . 1, other lawful standards and regulations promulgated d adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended,' City of Charloue/Charlotte-Mecklenburg util° Dept is hereby authorized to discharge wastewater from a facility located at McDowell Creek Wastewater Tmatment facility on SR 2074 Neck Read near the Town of Huntersville Mecklenburg County to receiving waters designated as McDowell Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and ether conditions set forth in Parts 1,11, and III hereof This permit shall became effective May -1, 1993 This permit and the authorization to discharge shall expire at''midnight on July 31, 1996 Signed this day March 29 199 original Sigoed By Wean K sullins,, A. Preston ;Howard, Jr., P.°, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NCO036277 SUPPLEMENT TO PERMIT COVER SHEET City of Charlotte/Charlotte-Mecklenburg Ut 1. Dept s hereby authorized to: 1. Continue to operate an existing .0 MGD wastewater treatment system consisting of manual bar screens, grit removal, influent pumping, primary clarifiers, trickling filters, first stage aeration, intermediate clarifiers, second stage aeration, final clarifiers, aerated polishing pond and chlorination located at McDowell Creek Wastewater Treatment Facility, on SR 2074, Neck Road near the Town of Huntersville, MecklenburgCounty (See Part III of this Permit), 2. Discharge ftom said treatment works at the location specified on the attached map into McDowell Creek which is classified Class WS-IV CA waters in the Catawba River Basin, to it if l ,, t, r f w~ 725,E t BM 756 if It y v ` / J7,0' v+" A -,5 17 5 ��� � � � ✓_ �'"' { ,� Ali " � � } ' ` °', It ison ml la; f1r w ;t O .. �- w. tx � c ' ° 5s7 r IEturat Hitt"-` em t� jj�� 714 1. ""'� ) ��.�``.«w�,-'c ,,yy,, }` ]`'t~J may,, (( `v..�✓ ! ff µ { 57'30" 504 505 (PAw CREEK) 506 507 551 4854 IV S c C ATic::q SCALE 1:24000 *. 0 1 MILE ' Mh !GN 1000 0 1000 2000 3000 4000 5000 6000 7000 FEET ' r 1 5 0 1 KILOMETER 3' 3m,LS 00*02 CONTOUR INTERVAL 10 FEET iM DATUM IS MEAN SEA LEVEL. k,N: 1970 MAGNETIC NORTH A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April I - October 3 1)' Permit No. NCO036277 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorizedto discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent C ssacterlst(c, Qllpharge, Limlialigns Monitorina Reguirements Mtasuremw 14 bly fix Ava. fanutn9y U" LSSAIL" Flaw 3.0 MGD Continuous Recording l or E BOD, 5 clay; 00 ** 5.0 mgfl 7.5 mg/1 Daily Composite E, I Total Suspended Residue** 30.0 mgtl 45. mgll Daily Composite E, I NH3asN 2.0 mg/l Daily Composite Dissolved Oxygen *** Daily Grab E, U, D Fecal Colifo' (geometric mean) 200.e 1100 ml 400.0 1100 ml Daily Grab E, U, D Total Residual Chlorine Daily Grab E Temperature Daily Grab E,U,D Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E Total Phosphorus Monthly Composite E Chronic "Toxicity.*** Quarterly Composite E Sample locations: E :Effluent, I - Influent, U - Upstream at Beatties Ford Road, lJ - Downstrearn at Neck Road Upstream and downstream samples shall be grab samples. Strewn samples shall be collected three times per week during June, July, August, d ;September and once per week during the remaining months of the year. ** The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 1 % of the respective influent value (85%v removal), *** The daily average dissolved oxygen effluent concentration shall not be less than 5.0 g/l. * ` Chronic T axicity(Ceri phnia) P/F at 2;J u , April, July, October, See Part ill, Condition F. ** See Part Ili, Condition G. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily 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 SUMMER (April I - October 3 1) Permit No. NCO036277 During the period beginning on the effective date of the permit and lasting until expiration, the Pennittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent PhgraSigrijilc. 1sphlru LIM11aligni M201toring Reguirements Res M&kU=MAnL— JAMAIV L%4MA10 2nihix Ava W22klx--Ax%- I.lxt s LSSAILAIP Pollutant Analysis***** Annually E Conductivity Grab U, D Cadmium 2.8119/1 Weekly composite E Cyanide 6.9 �qfl Weekly Grab E Fluoride 2.5 m911 Weekly Composite E Lead 35.0 µqfl Weekly Composite E Nickel 35.0 g9/1 Weekly Composite E Chromium 2/Month composite E Chloride 2/Month Composite E Copper 2/Month Composite E Silver 2/Month Composite E Zinc 2/Month Composite E A. (). EFFLUENT LIMITATIONS AND MONrFORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO036277 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the pennittee as specified below: Efflygal Characteristic, Discharge LLm jta ons JL_ Monitorina Regulrements en *92MA19 Monthly Ave —Ay—a. DAb--M" 4L"A Lq&A1lJqP Flow 3. 0 MGD Continuous Recording I or E BOD, 5 day, 200C** 11.0 Mg/l 16.5 mg/l Daily Composite E, I Total Suspended Residue" 30.0 mg/1 45.0 mg/l Daily Composite E, I NH3 asN 2.0 mg/l Daily composite E Dissolved Oxygen Daily Grab E, U, D Fecal Coliform (geometric mean) 200.0/100 ml 400.0 /100 mi Daily Grab E, U, D Total Residual Chlorine Daily Grab E Temperature Daily Grab E,U,D Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E Total Phosphorus Monthly Composite E Chronic Toxicity"" Cluarterly Composite E * Sample locations: E - Effluent, I - Influent, U - Upstream at Beatties Ford Road, D - Downstream at Nock Road Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. ** ne monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85% removal). The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. Chronic Toxicity(Ceiiodaphnia) P/F at 72%;January, April, July, October; See Part HI, Condition F. See Part III, Condition G. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily 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 REQLTIREMENTS WINTER (November I - March 31) Permit No. NCO036277 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristic. Discharge LLMft_at Joni Monitortno Reguiremeops (soecltv MiummnanL- 2pjnRjv laAmials —AuItt--Ava. DAUX-A" &Aamtnsy ISSAII" Pollutant Analysis***** Annually E Conductivity Grab U, D Cadmium 2.8 Rg/l Weekly Composite E Cyanide 6.9 gg/l Weekly Grab E Fluoride 2.5 mg/l Weekly Composite E Lead 35.0 g9/1 Weekly Composite E Nickel 35.0 Rq/l Weekly Composite E Chromium 2/Month Composite E Chloride 2/Month Composite E Copper 2/Month Composite E Silver 2/Month Composite E Zinc 2/Month composite E PART 1. The permittee shall comply with Final Effluent Limitations :specified for discharges in accordance with the following g schedule. Perinittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. . Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. . No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either report of progress or, in the case of specific actions being required by identified elates, 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 1 ,I a •► • •. 1 E=i ping s e Director of the Division of Environmental M agement j2. .,N# Means the Division of Environmental Magement, Department of Environment, Health and Natuml Resources. 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 151, et. seq. 5. a" The "monthly average discharge"` is defined as the total mass of all daily discharges sampledand/or measured during a, calendar month on which daily discharges are sampled d measured, divided by the number of daily discharges sampledand/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 them dividing this sum by the number of days the tests were reported. The limitation is identified a "Monthly Average" in Part I of the permit. b The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured, during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each; day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. -c. The "maximum; daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge=" This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampledand/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Page 3 of 14 7. a. Flow, (MGD): The flaw 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 "instantaneous flow measurement" is a measure of flaw taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c."continuous flow measurement" is a measure of discharge flaw from the facility which occurs continually without interruption throughout the operating hours f the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or _(2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset `number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined b use of a flow recorder and totalizer, and the presentgallon interval between 'sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow n accordance with 1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes, the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. +. n a Arithmetic :Mean;. The arithmetic mean of any set of values is the summation of the individual values divided y the number of individual values. b. Geometric . 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 () shall be considered to be one (l). Part H Page 4 of 14 c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. MdALPAX A calendar day is defitted 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 Huandws siabalano, A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. JQ2jic MJuIMI A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECnQN . CIENERAL CMMDa= 1. IQ Q=Ply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The pemittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than I year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref. Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,0(i0) per violation may be assessed against any person who violates or fails to act in accordance with the terins, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Part II Page 5 of 14 Penalties for Class H violations are not to exceed $10,000 per day for each day daring which the violation continues, with the maximum amount of any Class H penalty not to exceed $125,000. 2. D', « t 1MWp, fiP e permittee shall take all reasonable steps to minimize prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. Except as provided in permit conditions on "Bypassing" (Part II, -4);and Mower Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 14-215.3,143- .6 or Section 309 of the :Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4 .. Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permitpermittee :from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-21 .75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. . =Y Rights e issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize y mJury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations, 6. +tnshore or Qfsore,Cons coon This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. 1 e previsions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to ether circumstances, and the remainder of this permit, shall not be affected thereby. 3 The permittee shall furnish to the Permit Issuing authority, within a>responsble time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The pennittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. Part III, Page fa of 14 9. Duty to & ►nlv If the permittee wishes to continue an activity regulatedby this permit after the expiration date of this permit, the pe tt ` must apply for d obia new permiL 14. e permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such `information, forms, and fees as am required by the agency authorized to issue permits no later than 18days prior to the expiration date. Any permitteethat has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration d has not requested renewal at least 180 days prior; to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. 1. C' r 1alM R - * 'x'a a i 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. () For a partnership or stale proprietorship: by a ; general partner or the proprietor, respectively, or fl For a` municipality, State, Federal, or other public agency: by either a principal executive officer or ranldng elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, 'superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and () The written authorization is submitted to the Permit Issuing Authority. # # � r ; •� •r. a •� # - ®. Part I Page 8 of 14 The permittee shall at all times properly operate and maintainall facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit Proper operation d maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a pennittee only when the operation is necessary to achieve compliance with the conditions of the permit. It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or u e the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypaasing of "t M n F r-iiiti s a: Definitions (I) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operatmg mode for the facility. () ""Severe property age" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent ent kiss of natural resources which can reasonably be expected to occur in the absence of a `bypass. Severe property damage does not mean economic loss caused by delays in production. b Bypass not exceeding limitations. e permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c, and d. of this section. c. Notice (l) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. () Unanticipated bypass. The permitpermittee shall submit notice of an unanticipated bypass as required in Part Il, E. 6. of this pen -nit. (4 hour notice). dProhibition of Bypass (I) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; ( ) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal Part II Page 9 of 14 periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred duringnormal periods of equipment downtime or preventive maintenance; (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipatedbypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (I) of this section. 5. = ` a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b.. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination ination made during administrative'review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative ton subject to judicial review. c. Conditions necessary for a demonstration of upset. permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly opera d () The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. () The permitpermittee complied with any remedial measures required under Part Il, B. 2. of this permit. . Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. . Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilizedidisposed of in accordance with I CGS 143-21 .1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal Except for records of monitoring o ation required by this permit related to the pe itt ' sewage sludge use and disposal activities, which shall be retained for a>period of at least five years (or banger as required by 40 CFR. 503), the pe ittee shall retain records of all monitoring information, including all calibration and maintenance o d all original strip chan recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7 4 . , .ailk For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b The individual(s) who performed the sampling or measurements; c, "The date(s) analyses were performed; d. The individual(s) who performed theanalyses; e. The analytical techniques or methods used; and f. The results of such analyses. Part II :Page 12 of 14 8. n and fi nta The permittee shall allow the Director, or an authorizedrepresentative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and rather documents as may be required by law, to; . Enter upon the permittees premises where a regulated facility or activity is located or conducte4 or where records must be kept under the conditions of this permit . Have access to and copy, at reasonable times, any records that must be kept under the conditions of this it; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; d d. Sample or monitor at reasonable tames, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. L Chou in Pi5du= All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of pollutant identified in this permit more frequently t or t a level in excess of that authorized, shall constitute a violation of the permiL 2" J!Janned Changes e permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a'facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 12.42 (a) (1)• c The alteration or addition results in a significant change in the pe ; ittee"s sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Apdgiaacd Nanc c The permitpermittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Part II Page 13 of 14 This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act: 5 Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part H. D. 2 of this t) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than u' by the permit, using test procedures specified in Part H, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the D , c. Calculations for all limitations which require averaging of measurements shall, utilize arithmetic mean unless "se specified by the Director in the permit 6 a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 Hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the pemittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause;; the period of noncompliance, including exact dates and times, and if the noncompliance has no been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b: The following shall be included as information which must be reported within-24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the pe it (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. e Director may waive the written report on a case -by -case basis for reports under paragraph . above of this condition if the oral report has been received within 24 hours. 7. r Rlancomtali The permittee shall report all instances of noncompliance not reported under Part 11. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part H. E 6. of this permit. Part H Page 14 of 1 S. er 1n f=A ' Where the pennittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the 10. 11. p y su i s is o anon.: llo `g: .i• t i a"il11 1 3-215.1(b)(2) or in Section 309 of the Federal Act. maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a;fine of not more t $10,000 per violation, or by imprisonment for not more than o years per violation, or by both. Part III Page I of PART III OTHER REQUIREMENTS A. Control Qf PQllutantsn 1 r . I . Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the pe ttee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for'any or all of such other pollutants in accordance with best practicable technology or water quality standards. . Under no circumstances shall the permittee allow introduction of the following wastes in the waste treatment system. a. Pollutants which create a fire or explosion hazard in the PO , including, but not limited to wastestrea s with a closed cup fl sh o nt of less than 140 Degrees Fahrenheit or 60 degrees centigrade using the test methods specified in ATM standards D-93- q, D-93-80, or 1 -32 8 (incorporated by reference, see 40 C.FR 260.11). This prohibition does not apply to any aqueous solution containing less than 24 percent alcohol by volume which would otherwise be a hazardous waste under 40 C°FR 261.21 by virtue of having a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees centigrade; b. Wastes which will cause corrosive structural damage to treatment works, and in no case discharges with a pH less than 5.0 standard units unless the system is specifically designed to accommodate such discharges; c. Solid or viscous substances in amounts which cause obstructions to the flow in sewers or interference with the proper operation of the treatment works; d. Wastewaters at a flow rate and/or pollutant concentration which will cause an inhibition or disruption of the PO , its treatment processes, operation, or sludge use `and disposal; e.. Heat in amounts which will inhibit biological activity in the treatment works, resulting in interference but in no case heat in such quantities that the temperature at the treatment works influent exceeds 4°C: (ltl4°F) unless the works are designed to accommodate such heat; f. Petroleum oil, nonbiodegradable cutting, oil, or products of mineral call origin in amounts that willcaus interference or pass through; g Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in quantity that may cause acute worker health and safety problems; It Any,trucked or hauled pollutants, except at discharge points designated by the . with regard to the effluent requirements listed in Part I of this permit, it may be necessary for the permittee to supplement the requirements of the Federal Pretreatment Standards (40 CA R., Part 403) to ensure compliance by the permittee with all applicable effluent limitations. Such actions by the permittee may be necessary regarding some or all of the industries discharging to the municipal system. Part III Page 3 of 4 b. The permittee shall enforce and obtain appropriate remedies for violations of categorical pretreatment standards promulgated pursuant to section 307(b) and. (c) of the glean Water Act (40'CFR 405 et-seq.), prohibitive discharge standards as set forth in 40 CrFP 413.5, and specific local limitations. All enforcement actions shall be consistent with any Enforcement ent Response Plan approved by the Division. 7, The permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the approved pretreatment program, the industry`s pretreatment permit,and/or in 15 NCAC 2H .0908. g. The permittee shall submit twice per year 2 copies of a pretreatment report describing its pretreatment activities over the previous six months. A report shall be submitted to the Division by August I of each year describing pretreatment activities for January I through June 30 of that year, and a like report shall be submitted by February 1 of each year for activities conducted from July I through December 31 of the previous year. These reports shall contain the following information: a. a narrative summary of actions taken by the permittee to ensure compliance with pretreatment requirements and standards b. a list of any substantive changes made in the approved pretreatment program c. a compliance status summary of all significant industrial users d. a list of those significant industrial users in reportable noncompliance with pretreatment requirements and standards, the nature of the violations, and actions taken or proposed to correct the violations on forms approved by the Division, e. sampling and analytical results recorded on forms approved by the Division f. upon request, other information which in the opinion of the. Director is needed to determine compliance with the pretreatment implementation requirements of this permit g. a pretreatment program u on forms approved by the Division. . The permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water duality records, d records of industrial impact on the PQ 10. The permittee shall publish annually, pursuant to 40 CFR 403.8 (f) (2) (vii), a list of significant industrial users that have significantly violated pretreatment requirements and standards during the previous twelve month period. 11. The permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. 12. Ile permittee shall maintain adequate legal authority to implement its approved pretreatment p gra 1 . The permittee shall update its industrial Laser survey at least since every five years, 14. Modifications to the approved pretreatment program including but not limited to`local limits modifications and monitoring program changes shall be considered permit modifications' and shall be governed by 15A NCAC 2H.0114 and 15A NCAC 2H.0907. Part III Page 4 of C. nstruction No construction of wastewater treatment facilities or additions to add to the plants treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management d written approval and Authorization to Construct has been issued. D. 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 withh the current groundwater standards. E. All POTWs must provide adequate notice to the Director of the following. I . Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and . Any substantial change in the volume or character of pollutants teeing introduced into that POTW by a source introducing pollutants into the Pt TW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality d quantity of effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the P }TW. - Part lli Permit No. NCO036277 P. CHRONIC T`OXICrrY PASS/FAIL PERMrr L (QR Y) Ile effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in. 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure No olina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction o significant mortality is 72 0 (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. sampling andManalysis requirements ind lists chemicals to be included in the pollutant analysis.' This monitoring requirement is to be referred to as the "Annual Pollutant Analysis Monitoring Requirement" ( m (2) Other significant levels of organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 GCIMS peaks in the purgeable base neutral extractable, and acid extractable fractions (or fewer than 10, if less than 10 unidentified peaks c for chemicals ether than those -specified on the APA Requirement Reporting Form A should be identified and approximately quantified as stated in the APAM Reporting Form instructions. This p (item 2) of the APAM requirement is to be referred to as the "14 significant peaks rule"). PARTrV ANNUALN MONUORING FEE REQUIREMENTS A. The permittee must pay the annual administering d compliance monitoring fee within 30 days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A; N .4105(b)(4) may cause this Division to initiate action to revoke the permit. Permit No. NCO036277 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, NATURAL RESO DIVISION OF ENVIRONMENTAL MANAGEMENT TO DISCHARGE WASTEWATER LNDER 'lilt"<a In compliance with the provision of North Carolina General Statute 143-21 : , ether lawful standards and regulations promulgated d adopted the North CarolinaEnviromnental Management Commission, and the Federal Water Pollution Control Act, as amended, City of Charlotte/Charlotte-Mecklenburg Util. Dept is hereby authorized to discharge wastewater from a facility located at McDowell Creek Wastewater Treatment Facility on SR 2074 Neck Road near the Town of Huntersville Mecklenburg County to receiving waters designated as McDowell Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,H,and Mhereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on July 31, 1996 Signed this day rk 93 4 Am Preston Howard, Jr., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission IL Permit No. NCO036277 SUPPLEMENTPERMIT COVER SBEET City of Charlotte/Charlotte-Mecklenburg Util, Dept is hereby authorized to: i . Continue to operate an existing 3.0 M[GD wastewater treatment system consisting of manual bar screens, grit removal, influent pumping, primary l iers, trickling filters, first stage aeration, intermediate clarifiers, second stage aeration, final clarifiers, aerated dishing pond and chlorination located at McDowell Creek Wastewater Treatment Facility, on SR 2074, Neck Road near the Town of Huntcrsville, Mecklenburg ` County (See Part III of this Permit), and 2.. Discharge ftom said treatment works at the location specified on the attached map into McDowell Creek which is classified Class -V CA. waters in the Catawba River Basin. St or Gilead !,� r If If _ /ff r k Y 4 + J ✓ t „ , ( �;� U sun GroV* \Ch i{ 715 "B tq ..- ._.... , �" �• .. dry � _ �f' i # €JEA e 7.aCJ >S. r � � j / l.r it fi AP f _ x ry v sic 1 ... f l s i F_ t. - e W. , w k k H. k Pa B Q - k It 1 71 Ural Hilr— �, lr µ _ w. ` CEFTt 4 654 ! µ .w... ' 714 2tt7d # 14 g µ fi/ t :, S My E •� ° A Ott iSL f CAT4�5YCtg 1 ' µ r it 503 a 57'30 Y 504 $05 (PAW CREEK) 506 y $07 55' ... 1 }„�. .' 4554 IV S w LvAT SCALE 1:24000 # _ , I MILE G 1000 0 1000 2000 3000 4000 7000 FEET } 1 5 0 1 KILOMETER l3WfLS 0*02' CONTOUR INTERVAL 10 FEET IMtI DATUM IS MEAN SEA LEVEL to F m n.^ gain mxnr. rii r.Y�r• wxnnr,..: . A. 0. EFFLUENT LIMITATIONSMONITORING REQUIREMENTS SUMMER (April I - October 31) Permit No. NCO036277 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited d monitored by the permittee as specified below. Effluent _ CharacterlsticDischalras Llmitatlopt Monitorina Reaulrements malloureM201 AAMRIJ9 *Sample eekly Ava. fteauencv 11112 1.9SAIIJU Flow 3.0 MGD Continuous Recording l or B©D, 5 day, 200C*' 5.0 mg1l 7.5 mg l Daily Composite E, l Total Suspended Residua" 30.0 mg/1 45.0 mg/l Daily Composite E, 1 NH3 as N 2.0 g/l Daily Composite E Dissolved Oxygen ** Daily Crab E, U, D Fecal Colifo (geometric mean) 200.0 J100 ml 400.0 A 00 ml Daily grab E, t1, D Total Residual Chlorine Daily Crab E Temperature Daily Grab E,U,D Total Nitrogen (NO2 + N0 + TKN) Monthly Composite E Total Phosphorus Monthly Composite E Chronic Toxicity " _ Quarterly Composite E * Sample locations: E - Effluent, I - Influent, U - Upstream at Beatties :Ford Road, D - Downstream at Neck Road Upstream and downstream ples shall be grab samples. Stream samples shall be collected three times per week during June, July, ,August, and September once per week during the remaining months of the year. * The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85° removal). * The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/lm * ** Chronic Toxicity(Ceri phnia) P/F at 72%;January, April, July, October, See Part III, Condition *****See Part 111, Condition G. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There`shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT IRAITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1- October 1) Permit No. NCO036 '77 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent !"ho acteristic. L?ls harae L.lmltatlont Monitorina Re u rementa .. fYM22t 2 mc2le antWeekly AVa. Sl< ncy Pollutant Analysis*****Annually F Conductivity Grab U, Cadmium 2.8 Ag/1 Weekly Composite E Cyanide 6.9 g 11 Weekly Grab Fluoride, 2.5 mg/l Weekly Composite Lead 35.0 gll Weekly Composite Nickel 35.0 pgl Weekly Composite Chromium 2/Month Composite _ E Chloride 2/Month Composite Copper 2/Month Composite Silver 2/Month Composite Zinc 2/Month Composite f A. ( ). EFFLUENT LIMITATIONS MONITORING REQUIREMENTS WINTER (November 1- March 31) Permit No. NCO036277 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited d monitored by the permittee as specified below: Effluent Cheracterlst c: Discharge Limliatlus Monitorina Fie are a to A J0 * eekly Ava. usa .3 Flaw 3.0 MGD Continuous Recording I or BOD, 5 day, 200C** 11.0 mg/1 16.5 mg/1 Cady Composite E, I Total Suspended Residue*" 30.0 mg/1 45.0 mgll Daily Composite E, I NH3 as N 2.0 mgll Daily Composite _ E Dissolved Oxygen *** Daily grab E, U, D Fecal Coliform (geometric mean) 200.0 1100 nml 400.0 1100 ml Daily Grab E, U, D Total Residual Chlorine Daily Crab E Temperature Daily Grata E,U,D Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E Total Phosphorus Monthly Composite E Chronic Toxicity**«. Ouarterty Composite _ E Sample locations: E - Effluent, I - Influent, U - Upstream at Beatties Ford Road, D - Downstream at Neck Road Upstream d downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August, d September and once per week during the remaining months of the year. * The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85% removal). ***** See Part 111, Condition G. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. Them shall be no discharge of floating solids or visible foam in other than trace amounts. A. ( . EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. N O0 6 77 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial. number 001. (Continued) Effluent Characteristic. Ql charge► Urnitatlons Monitorina Reaulremernt eclfv VIAM nt JAMAL9 L$AM to Monthly AY9 1v Ava. D Y 11QP Pollutant Analysis` " Annually Conductivity * Grab tt, D Cadmium 2.8 µg/l Weekly Composite Cyanide 6.9 tag/1 Weekly Grab Fluoride 2.5 mg/1 Weekly Composite Lead 35.0 g/l Weekly Composite E Nickel 35.0 g9/1 Weekly Composite Chromium 2/Month Composite Chloride 2/Month Composite E Copper 2/Month Composite Silver 2/Month Composite Zinc2/Month Composite F. CBRONIC TOXICITY PASS/FAIL PERMIT : XM it..• Mr 1 ) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure . Revised *September 1989) or subsequent versions. Attention: Environmental* Sciences h %Tali Carolina, Division of Environrnental Management 1 Reedy Creek Road Raleigh, N.C. 2760 i' i i i * i i •' i ! suitableNM- Failure to achieve test conditions as specified *in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid tesi and m&I require immediate retesting(within 30 days of initial monitoring event). Failure to submit i t noncompliance i ♦ • requirements. 111,1* UNIX i �. i'. �' i�,r • i� i i . i , i'• is i +i - r a i a • i sampling d+analysis requirements ind lists chemicals to be included in the pollutant analysis. This monitoring requirement is to be referred to as the "Annual Pollutant Analysis Monitoring Requirement" ( ). () Other significant levels of organic chemicals must be identified and,approximately quantified. For the purpose of implementing this requirement, the largest 10 GC/MSGC/MS pews in the purgeable base/neutral extractable, and acid extractable fractions (or fewer than 10, if less than 10 unidentified peaks occur) for chemicals other than those specified on the APA Requirement Reporting Form should be identified and approximately quantified as stated in the APAM Reporting Form A instructions. This p (item ) of the APAM requirement is to be referred to as the 10 significant freaks a"). State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management Jame B. Hunt, Jr., Govemor Jonathan B. Howes, Secretary ID A. Preston Howard, Jr., P.E., Director N.C. F) H, PT. OF &NATURAL RESOU ( E r. Thomas H. Shoup, "Vice President Trammell Crow Residential, Charlotte, Inc, DEC 2 8 1993 6739 `-D Fairview Road Charlotte, North Carolina 28210 DIVISION O Y Mr,€,"FieE ME # ILLL ���Subj t: Permit No.' t aE,%Y.k;pSfE C. T. Harbour Limited Partnership Paces Harbour Apartment Development Sewer Extension Mecklenburg County Dear Mr.Shoup: In accordance with your application received November 12, 1993, we are forwarding herewith Permit No. WQ0008689 dated December 20, 1993, to Trammell Crow Residential, Charlotte, Incorporated for the construction and operation of the subject wastewater collection extension. Please note this permit contains requirements to maintain a system by which the the subject pump stations can be provided with emergency generators in the event of power fail This permit shall be effective from the date o issuance until rescinded and shall be subject to the an d dlimitations as specified therein. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty 0) days following receipt of this permit. is request must be in the form of a written petition, conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please contact Mr. John Seymour t 91917 - 083. Sincerely, &(YTt 1/ a14 A. Prest Howard, Jr., P.E. Mecklenburg County Health Department Burnell Associates P.O. Box 29535, Raleigh, North Carolina 27626-65 5 Telephone 1-733-5083 FAX 919-7 3-9919 An Equal Opportunity Affirmative Action Empi -,—, 0% recycled/ 100% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT,, HEALTH .AND NATURAL RESOJJ# RALEIGII IV, WASTEWATER COLLECTION PERMIT r INI '1a 4`sb}rhFf*:trr, tsflY !it`�wP . In accordance with the provisions of Article 21 of Chapter 143, General Statutes of NoN a4gH o"M, ended d other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED T Tammell Crow Residential Mecklenburg unty FOR THE construction and operation of approximately 1,883 linear feet of 8 inch gravity sewer, approximately 405 linear feet of 6 inch gravity sewer, a 95 GPM pump station with duplex pumps, high water alarms, emergency ,generator hook up (for generators that are part of an emergency response service system), and approximately 760 linear feet of 3 inch force main, a 130 GPM pump station with duplex pumps, high water alarms, an emergency generator hook up (for generators that are part of an emergency response service system), and approximately 170 linear feet of 4 inch farce main to serve .Faces Harbour and the discharge of 73,750 GPD of collected domestic wastewater (751 GPD from residential car wash) into the Charlotte -Mecklenburg Utility Departmerifs existing sewerage system, pursuant to the application received November 1, 1993, and in conformity with the project plan, specifications, and othersupporting data subsequently filed and approved by the Department of Environment, Health th and Natural Resources 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: I. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and 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. . The facilities must be properly maintained and operated at all times. . The sewage and wastewater collected by this system shall be treated in the McDowell Creek Wastewater Treatment Facility prior to being discharged into the receiving stream. 5. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and y or may not be approved,; I Persons reporting such occurrences by telephone shall also file a written report in letter form 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not 14. is permit shall become voidable unless the agreement between Trammell Crow Residential and Charlotte -Mecklenburg Utility Department for the collection and final treamient of wastewater is in full farce and effect. 15. In conformity °ty 'th the project plan, specifications, and other supporting data subsequently filed d approved, the permittee shall provide and maintain emergency response system to provide generators and repair ice to the subject pump stations in the event of pump station failure, on a 4 hour a day bans. Permit issued this the 20th day of December, 1993 NORTH CAROLINA ENVIRONMENTAL NAGE ; NT COMMISSION A. Preston award, Jr., P.E., Director Division of Environmental Management y Authority of the Environmental Management Commission Permit Number WQ0008689 3 Permit No. WQ0008689 December 0, 199 1,as a duly registered Professional Engineer in the State of North Carolina, having g n authorized to observe (periodically, weekly, full time) the construction of the project, for the Project Name Location Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and tent of, this permit, the approved plans and specifications, other supporting materials. Signature Registration No. Date; State of North Carolina w, Department of Environment, Health and Natural Resource Division of Environmental Management James B. Hunt, Jr., Governer Jonathan B. Hawes, Secretary A. Preston Howard, Jr., P.E., Director December 28,1993 ,7 Mr. Benjamin B. Russell, Director Charlotte -Mecklenburg Utility Department 2 100 Brookshire Boulevard Charlotte, North Carolina" 28216? Subject: Permit No. W Charlotte -Mecklenburg Utility Department CMUD Job No. 379-93-733 102 Dellwood Drive Sewer Extension Mecklenburg County Dear Mr. Russell: In accordance with your application received October 29, 1993, we are forwarding herewith Permit No. WQ0008633 dated December 28, 1993, to the Charlotte -Mecklenburg Utility Department for the construction and operation of the subject wastewater collection extension. 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, you have the right to request an adjudicatory hearing upon written request within thirty 34) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 1 0B of the North Carolina general Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447,'Raleigh, NC 27+611-7447 Unless such demands are made this permit shall be final and binding. One set of approved plans and; specifications is being forwarded to you. If you need additional information concerning ing this matter, please contact Mr. Ray Cox at 919/733-183. Sincerely, Qu A. Prest Howard, Jr., P.E. cc. Meklenbur ment a C}ffie Russell S. Rt elle, Mecklenburg County Environmeneal Protection Concord Engineering P.Q. Box 29535, Raleigh, North Carolina 755-0535 Telephone 919.733-5033 FAX 919-r.3.9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES al RALEIGH RN?a ,.. WASTEWATER R OLLECTION PERMIT IT DEC 1995 In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as ended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO CHA OTT -IV ECKL NBURG UTILITY DEPARTMENT TM[ENT Mecklenburg County FOR THE construction and operation of approximately 383 linear feet of 8 inch gravity sewer to serve 102 Kellwood Drive and the discharge of 2,750 GPD of collected doms Utility Department's existing sewerage system, pursuant in conformity with the Project plan, specifications, an subsequently filed 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 conditions of this permit, the approved plans d 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 must be properly maintained and operated at all times. 4. e sewage and wastewater collected by this system shalt be treated in the Charlotte-Mecldenburg Utility Dep ent°s McDowell Creek Wastewater Treatment Facility prior to being discharged into the receiving stream. . This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit ;request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. . Construction of the sewers, pump station(s) and force main: shall be scheduled so as not t interrupt service by the existing utilities nor result in an overflow or bypass discharge o wastewater to the surface waters of the State. . 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 withthis permit, the approved plans and specifications, and other supporting materials. Mail the Certification to the Water Quality Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC 2' 626.0535. 8. A copy of the approved plans and specifications shall be maintained on file by the PermitPermittee for a minimum of five years from the date of the completion of construction. 9. Failure to abide by the conditions and limitations contained in this pen -nit may subject the Permittee to an enforcement action by the Division of Environmental Management, in accordance with North Carolina general Statute 143-2`15.6(a) to 13-215(c). 10. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be unposed by other government agencies (local, state, and federal) which have jurisdiction. 11. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including these as may be required by this Division, such as the construction of additional or replacement wastewater collection facilities. 12. Noncompliance Notification: e Pennittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 66 -1699, 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 either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any failure of a pumping station or sewer line resulting in aby-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. Permit issued this the 28th day of December,1993 NORTH CAROLINA ENVIRONMENTAL MANAGEMENTCOMMISSION n, /1'el A. Preston award, Jr., P.E., Director Division of Environmental ental Management y Authority of the Environmental Management Commission Permit Number WQ0008633 2 Permit No. WQ0008633 December 28, 199 as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full e) the construction of the project, for the Project Name Location Pertnittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of this permit, the approved plans d specifications, and ether supporting materials. Signature Registration No. Date 3 P x yp "S DEPT. OF its l R k. RESOURCES gib aA„Td� g'k u 411992 State of North Carolina _..' Department of Environment,,'Health and Natural ' e our � � ��E"� � �� Division o n Management 12 North SalisburyStreet • Raleigh, North Carolina27NOURESVIUE R A.01 k!: UI 1 t James G. Martin, Governor A.Freston Howard, Jr., P.E. Williani W. Cobey, Jr., Secretary Acting Director October 30,1992 Henry L.`Forrest, Assistant Director Subject: NPDES Permit Application City of Charlotte/Charlotte--Mecklenburg Utility NPDES Permit No.NCO036277 De McDowell Creek Wastewater 10 Brookshire Boulevard Dear Mr. Forrest Mecklenburg county This is to acknowledge receipt of the following documents can August 31 1992: Application Form Engineering Proposal: (for proposed control facilities), Request; for permit renewal, Application Processing Fee o 30 .00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction, and Recycling, in.erbasin Transfer, Other , r The 'items checked below are needed before review can begin Application Form , Engineering proposal (see attachment) Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local. Government Sig off Source Reduction and Recycling, lnterbasin "Transfer, Other Pollution Prevention Pay P.O. Box 29535, Raleigh NoM Carolina 2762 535 Telephone 919-733- 015 An'Equal Opportunity Affirmative Action Employer k 7 If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to Randy Kepler (919/733-50 3) of our Permits Unit for review. -You-- w. e _a_dvi-:sedof any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. if you have any questions regarding this applications, please contact the review person listed above. Sincerely, Coleen H. Sullins, P. CC: Mooresville Regional office ORIGINAL CiOXCli CAROLINA DLP1`. of NATUAAL ReSOURCES AAD COMMUt ITY" A1C ENVIRONMENTAL MANAGEMENT CI?MMISSIt1N FOR AGENCY USE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER STANDARD FORM A -- MUNICIPAL t SECTION L APPLICANT AND FACILITY DESCRIPTION unless otherwise Specified on this form +tit items are to be completed. If an Item Is not applicable Indttate "NA.' ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS S APPEAR IN SEPARATE INSTRUCTION SOOKLET AS INDICATED. REFER TO SOOKLET tlEFORE FILLING OUT THESE ITEMS. P1esse Print or T City of Charlotte t. Legal Name of Applicant 11I} (soo, Instructions) Charlotte --Mecklenburg Utility Department 2. Malting Address of Applicant (sire Instructions) toxa 5100 Brookshire Boulevard Number & Street City }ozs Charlotte State rvsto North Carolina 28216 Zip C ease e - C0 . Applicant's Authoriaad Agent Joe C. Stowe, Jr. {sae instructions)° Name 103a and Title. Director77 tOSA 5100 Brookshire Boulevard Number IS Street city tole Charlotte Stott 10441 North Carolina` s 28216 Zip Code -_ 114011111 Toitphone }osf 704 399-- 221 Arta Number 4. Prtvi*us APPlloati*n Code if a previous application for i per- mit under the Nationat Pollutant Discharge Elimination system hat 87 06 1 both made, give the date of apptication, }pq YR MO DAY I certify that I am familiar with the information contained In this apptication and that to the best of my knowledge and belief Such Information is true, complete, and accuratt. Henry L._Forre-st pose Assistant Director Printed Name of Larson mina TItIe Authorized o _sign for Joe. C. Sto e, Jr. 92 08 2 i#t YR MO DAY signature Applica c uthoriztd Agen& Date APptteatlon Signed __�allorth Carolina General Statute 1 3-• 1.5. i 3 ( ) ,pro ides that: Any person who knowingly makes y false statement representation, or certification in y application, record, report, plan, car other document files or required to be maintained under Article 21 or regulations o f the Environmental. M agement Co 'ission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty or a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine or not more than 10,000 or imprisonment not more than 5 yearn, or both, for a similar offense,) ♦M a * R " yin FOR AGENCY use Number of Totat Volume Discharged, Discharge Points Minion fsaiiont4er fray 1.770. To: Surface Water 107a1 1*704 Surface impoundment with s' no Effluent Underground Percolation 107et Wolf (Injection) t0ldt.ii Other t$7at;1i7li! Total f" 3 11itt1: if 'other, Is specified, ribs 1SXifi If any of the discharges from this facility are intermittent, such as frOM overflow or bypass point&, or an8 seasonal or periodic from lagoons: holding ponds, 1C., Complete ltam fl. g. intermittent Discharges a. Facility bypass Points Indicate the number of bypass t00a ' Points for the facility that are discharge Points.(see instructions) b. Facility overflew Points Indicate the number of overflow t0itii paints to a surfats water for the facility ($ee instructions). C Ssasonat or Periodic Dischary+e Points Indicate the number of 10*4 Writs where seasonal discharges occur from holding ponds; lagoons, etc. g. Collection system Type Indicate the type and length (in t0la mtfas) of the Collection system used by this facility. (see instructions)' Separate Storm 0 SST -...... Separate sanitary SAN Combined Sanitary and storm 0 CSS Both Separate Striltary, and 09SC Combined Sewer Systems Both Separate Storm on:: Combined Sewer Systems Iog, 0 SSC estimated Length mifes Milos to. Murlicipailtits or Areas Serval Actual POPulati (sea Instructions) Name served lilts' + sus l`t00' 00 id ii Total Population Served aV i . V4U ff0a lift Hurttersv lle 3,950 ttfie 1t8l►„ . r tfoa ' North Mecklenburg�t�ia. 2,910 Estimated frki' 13,700 STANDARD FORM--MUNICIPA[. FOR AGENC11 Y ust SECTION 11. BASIC DISCHARGE DESCRIPTION Complete this section for each present or proposed discharge indicated in section 1, Items 7 and 8, that is to surface waters. This lncludas discharges to other municipal sewerage systems in which the waste water does not go through a treatment works prior to being disch4r94r9 to surface waters. Discharges to wells must be describers where there are also discharges to surface waters from this facility. Separate descriptions of each discharge are r*Qutred *van if several discharges oriipleate in the some facility. All values for an existing discharge should be representative Of the twelve previous months of operation. If this is a proposed discharge, values should reflect best engineering estimates. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FILLING OUT THESE ITEMS 1. Discharge Serial No. and Name a. CiischarileSariat No. 014 (see instructions) , b. Discharge Name 201b M D)W Give name of discharge, if any (sea instructions) c. Previous Discharge Serial No 11 1e if a previous NODES permit application was made for this dis- charge (item 4, Section l) provide previous discharge serial number. S. Discharge Operating Date: N. A a. Discharge to Begin gate 2A2a v-- if the discharge has never YR MO occurred but is planned for some future date, give the date the discharge will begin. b. Discharge to End Date If the dis- "26 charge Is scheduled to be discor, YR MO tinued within the next 5 years, give the date (within best estimaee) the discharge will and. Give raa son for discontinuing this discharge in item 17. . Discharge Location Name the political boundaries within which Agency Use the point of discharge Is located; State R9ae N . C County tdao Meckl bu (if applicable) City or Town So .4. Discharge Paint Oescriptien (see In'structtons) Discharge Is into (check one) Stream (includes ditches, arroyos, 2 QSTR and other watercourses) , Estuary Q EST Lake 0 LICE Ocean 0 OCE Well (injection) WEL Other Q OTH if *other' Is checked, specify type S. Discharge Point — Lat/Long. State the precise location of the point of discharge to the nearest second, (see'instructions) �s��� Latitude 3d#ak EG. 2MIN. SEC Longitude - DEG. MIN. 2 1 SEC This section contains 8 patm rt � w rt p . uwwru�rrrr�neue ' DISCHARGE SERIAL NUMBER FOR slaaftCY Edi t 001 t overflow Duration Give the average overflow duration In hours . Wet weather hours Dry weather —Hours Overflow•Volue Givethe average volume per overflow Incident In thousand gallons. Wet weather thousand gallons par Incident Dry weather thousand gallons pat Incident Proceed to Item 11 10. essonal/Parlodle Discharges N • A i, Seasonal/Perlodic Olseharge Frequency if discharge is Inter-Eti times per year mitttnt from a holding pond, lagoon„etc., give the actual or { approximate number of times this discharge occurs per year, b. Seasonal/Parlodie Discharge Volume Give the average - thousand gallons..per discharge occurrence volume per discharge occ rromo In thousand gallons. c. Seasonal/Periodic Discharge Duration Give the average dura- i days tion of each discharge occurrence In days. it. Sassonai/Periodic Discharge Occurrence —Months Check the 11 , i OJAN ©FES ( MAR months during the year when the discharge normally occurs. O AP,R 0 MAY 0 JUN QJUL 0 AUG ©SEP OCT <] NOV DEC 11. Discharge Treatment a Discharge Treatment Description; Describe waste abatement prac- ticas used on this discharge with a brief narrative. tSeeinstruc- Coarse bar screen, mechanical bar screen, tionsi 3iYis, . h° grit removal, pumping, primary clarification, roughing filters, first stage activated sludge, clarification, second stage activated sludge clarification,__ aerated polishin lagoon, chlorination, anaerobic sludge digesters, sand filtered slud e drvinq beds final ;slud e disposal by contract land application - Boo Grow, Inc. 11- A � W ° ADMINISTRATIVE OFf'ICES . •.. �n rIWXfwRSTRAT{vE Ra sfoD @. dxw x Kr�p�'U v�.:� �.� 4-A{ EIFT £GYt:.+i tIEA6YR.MRTERS Yx4ia lMEbwM Rd _ 2 Wi@TEWXTER CCk.4 S•WdTER Pt5Fpf@WFtON NEJ. RTER9 81 f rww $t. WASTEWATER LIFT STATIONS 1 DS€N llfT STATION, Tim! En9 i 9a G1+Y Rd M cmttR [ro k a aW Kwgx @-CLAKIDR AONk .IFI'E STATYgR .120 WW RNO D,R4 W VWm C T«kTRaRPLYUS LIFT GTAF DN Cerarpm N C n O NC TS, MW+d US Xt, W @MtlM1 SE `• LtFTT� T i A-1aNT Rak.LD++a1n Rn.Td€« A a:W W4aa Rnrr W, xWR LaWysn Rl DAVit)$k# 4tFT $TAt pN A Na I. f sWn S+ }e a NC Ri`tiG,.'4r5 SCrD€ERWGPP Lo-eT SfATZ:' nsaR«a4d Ra +n w cA can C+ STX4RNf A.t ad of S rlWrydax Or.. Mt Prw«WMt, Rd. WM. T}uEATM€RGAYE tKtT STATION NWM«rydW Eaw aR, Wrlsaa GvaN R0. "` an I4-NKr'NW4v I" C,rT STATKNR Ni ps) C6tl, SPRT@ XmN of WCC.#+. a @atd. I"UNTERSVI44E LOT SFATIEN' dR ma red W CNAwa Ra+a P, f�V.CNG CREQs 1tCT 5YdTNNi, SiaH R% i604 Rt+Rron H imR C+.ert 20-MW CREEK OFT STATION PY9 A d Ra d RtGX:k eX DLT STATpR TA20 P Ra G 22-'ASMOR EFT SUTIOW 41 1. Mat CNap T S riU 2.Y,RXNTREE LFT 51Sl 6 R" L NW, P' Rd 24S-RSOC%>jR 'IFT YATlOk RacAA+wt p 0, 2 '^---- 4 ELER LIFT STATi(Nt fm CAapla C SDI CIT0, 4 $.0 LINK STEEL€ CR€& RON L1FT TA7 ON 84 SY t R4 : fart TOO coot, 2t 5°FERtIRG Ff $TAT MF OI SR tE3�2 Y p lgevena A6 2@^WE@TxkS UF4 @TA71ON MISS Wa 8v4: 29-WBSTNAl1 i I. BT S7Arok LkgO Mw C �6M RS L FT ESTATSION: IxtoTION l Ra 0 [ll " CNRk. «t ""pp��(d""��}}''''{{((''gg�} ++""¢¢�T �} WATER TREATMENT RLANTS 1.M LJ #,7 V',.% % # / I ✓ f •`• W-YOSRINS no TWATMENt P ANT woo @F,d �I 1 RSVILL LIFT ^" mar~. « Jj 331AST WATER TREATMENT K"T' $20 6—in fad At t''� _'+w`�. •'. +'x WATER ROOSTER STATIONS DWE: ATELIFT STATION N^NPSNtN$ iER QTAT ON CW of PAAd b Rd. ab Aa1M R9. TREATMENT TRtMY4 @PCRRA STATiUN;. @XMA N Mu R0. / \ WATER TANKS AND RESERVOIR r , Al'ENfA TANK 3xd1 C 'q A Oft kG e E P - Crgap +y 2 iNaa paR !!}} .. ,m .. .. w f✓'°S'FIYL NO ROK 22@ W Ara m M @ Y 4M @ f d A CWaa T Ukad pt 3, w„ y �- ,..,,s✓ } "*+ SRNIC RESERVOIR OIRk IX KI Rt E W S PG la.-*r h 09 4i yatwro TERSVI TANK 1 34 NDSKYNS RiSERVOIR 6 1'dkk Ca'n t BaaUA+ 8ha mi datd R4 Racnw= YpgaREy LL T ," ff *I p 9' i S mtfi ao-114W1 KK.KCAERS✓ILLE TAN OH iIWT fIS NMk kXcMk Awa MW+iaAdN CapAanq.fi0 srt Oat. 4k IILAZN TA UK" is Cv t FaA d ad E,ErdR 9 We+'7= 10 Nrar iaYlmn �^w. { ! ` •,,.✓^".•w +F8•%.AEA TRYO S i YeI R 1a RV taper fi • O S 41 Z. [ ` Z"ORTN tRYOM STREET TXNk . BTDb Navin T Fan qi X a/ T NNW4r Rd *- , coil, x I0 miluaR AattaA> - 4dSIA11 - RGdP TXNK 6li5 $NaraR At CAY S It Ini. AT iBplMkl RAW WATER PUMP STATION r / ,w`�, ^,^�. .•---`, ,r't } ,,, 4 49-H �tnr-- {VEIN AMP 4TdiifM Ar aed a ILAZGOB, iwa Mi. "INS - xr 4 PUMP S. lq� LCREEK WASTEWATER TREATMENT PLANTS . WA5TEWA 46- RstN CREEK WASTEWATER TRWATYENT RtA `-' '. -I Rd." 41 +ix-NAtCARD -,IN _YEWd4ER 't41EAT#.WNT I0..RK5: {R ItPN Cmk. i Cr ✓"4 +"^..\ t ., rtF pJ t 2@ Kill RSI IN taAWYY& WERI Eiaa, ALPINE C�.ER. vM5TEWXtER TRCATPiNt PtdNT (SYI pna W. 441KNK RC &REEa. iM$iEM.1 TREATMENT PLANT : IeNrga¢I{M bf 4$ HiPWRIt Lroik rcQ EPA Rd }f' t N `dt-4iCCri'NMEEI 6kPot vad5T'EWA4ER TREATMENT PIXNT, NRryti 5 m Riwa r" . 51-SUGAR CREEK VASTEWATER TREATMENT PLANT: 93dk C—Aara Rd INS FACILIT r / \ pMiNi57 d � t ( AA 4 oxRk f x 1 CREEK v � :3 Y U. LIST STATK* TANK LIFT SSA 7` � R HICKORY 1 t LAiA RD TER Fow EX Li R $TAT ^Ta,-"%A$ I,, W }+d ✓ RD LIF l E.dE " � orf�r- TER c ,, R ITT STAY LE M r OILWORT}I l r LIFT Z TN GATE y ' I pf r 1 IRWIN CREEK *., `WE AIR W L S'fEWRTdR { "'! WA ! \\ LiF7 ATStH ATMENT STATION, T T t '{ f s. d ,,.. ✓" to m E ..,.---n, a •� a ro / ` T IN k{i dl NOLC(XX r^ ff LI L ION � I { `. t-txtEE T = 1 iiS TR$'A e E TIN l } L{FT STATION WES LIFT LL Ti LIFT ION t xCw LIF t :T 'vRON j�' LIFT iI< LkFTtr$TATIiRi It ELE L+CREEK , LIFT WASO7LL HE EEWATEt{.-- STATION RAiNTREE: TREATMENT MCALPRAI CREEK i WASTEWATERTREATMENt PLANTPROVINCETOWNE LIFT STATION t b. r f VITAL MSTALLATIQNS \ MAINTAINED? 8 OPEUTED BY CHARLOTTE—MECIMfINKM UTILITY DEP"T AIR CHLORINE LIME v INFLUENT (DSCREENS SECOND STAGE NITRIFI ATOM FLOW METIER FINAL CLARIFICATION GRIT REMOVAL (NOT IN USE) 1O POLISHING LA130ON (AERATION) PRIMARY CLARIFICATION it EFFLUENT DISINFECTION I TRICKLING FILTER t2 PRIMARY DIGESTION FIRST STAGE AERATION t SOLIDSSEPARATION l; INTERMEDIATE CLARIFICATON t4 SAND BED DEWATERING FIGURE 2.1 MALLARD CREEK AND cDOWELL CREEK FLOW SCHEMATIC NCO036277 DISCHARGE SERIAL NUMBER 001 frog AGENCY use 11. 0014AW0011 or 10140nt and [trta►aat IS" Instructions) Influent ment Parameter and Code214 c •c e .e a .c c e Lao e to (i} (2) (3) (4) (5) (6) (7) Flow Million gallons per day 1.770 1.575 1.278 2.125 cont. 365 ETA 50050 pH 6.1 8.8 5/7 55 C Units 00 Temperature (winter) •F 59 57 63 5/7 L02 Gj 74025 1 Temperature (summer) of 71 64 77 5/7 53 CG 74027 Fecal Stmptococci Bacteria Number/100 ml 74054 (Provide if available) Fecal Cohform Bacteria Number/100vil 13 5/7 256 C 74055 (Provide if available) ><I>< Total Coliform Bacteria Number/l00 ml NV 7403 (Provide if available) I- ><X BOD'$.day mgil 164 2.9 1.3 4. 5/7 253 com 00310 Chetrical Oxygen Demand (COD) mg/l 00340 (Provide if available) OR Total Organic Carbon mg/i 00650 (Provide ifavailable) (Either analysis is acceptable) Chlorine —Total Residual mg/t 5 0 0.4 0.3 0.4 1 5/7 255 µ NCO0 6277 FOR AGENCY USE t31SC #4^R F. SERIAL NUMSER 001 LU IS. Agdttfahal Wastawstae Chary Cho* tna Sox "Oxt to #acts aaram#t+wr if it is P t in its affluent. teas least ores) Parameter c Parameter Parameter Bromide Cobalt Thallium 71870 01037 01059 Chloride Chromium Titanium XX Cyanide Copper XX Tin 00720 01042 01102 Fluoride Iron Zinc x 51 CXX 01045 , 01092 jX Sulfide bead I XX Algicides* 00745 010S1 74051 Alumin um M ganese Chlorinated organic compounds- 01105 XXX 01055 7402 AntimonyMercury Ofl,and'grease 01097 7100 00550 Arsenic Molybdenum Pesticides" 01002 01062 7405 Beryllium Nickel Phenols 01012 01067 32730 Barium Selenium Surfac is 01007 01147 38260 Boron Silver ' Radioactivity* 01022 01077 L— 7400 Cadmium 01027 *Provide specific compound and/or element in item 17, if known., Pesticides (ln ticides, fungicides, and rodenticides) must be reported in terms of the acceptable common names specified in Acceptable Com- mon Names and Chemical Names for the Ingredient Statement on Pesticide Labelat 2nd Edition, Environmental Protection Agency, Washington, ' D.C. 20250, furze 1972, as required by Subsection 162.7(b) of the Regulations tot the Enforcement of the Federal Insecticide. Fungicide, and Rodeticide Act. ANNUAL POLLUTANT ANALYSTS CITY CP CHARLOTTE McDOWELL CREEK WWTP NPDES# NCO 362'7 JULY 1992 ANNUAL POLLUTANT ANALYSIS MONITORING REQUIREMENT REPORTING FORM A (Revised June 1990) L. Faci,tity information NPDES Permit No: NCO036277 Discharge (Pipe) No: 103 Year: 1992 Facility Name: I City of Charlotte McDowell Creek WWTP Class: IV County:: Mecklenburg Person(s) Collecting Samples: Rick Williams Status of facility wastewater treatment operation on day of sampling: Typical: Yes x No If no, explain briefly: Analytical Laboratory: Burtin ton Research Inc. # 92-07-259 II. Sg tin 24 hr composite for main sample/grab sample for purgeable fraction Date Sampled: (composite sample): ampting begun (date, time): Wednesday. JuIv 15 1992: 08:00 Sampling finished (date, time): Thursday. Jutv 16 1992A 08:00 Date and time sampled (grab sample):; Thursday,July 16 1992-,08:00 Corresponding sample taken for toxicity testing: Yes No X Page 1 of 13 The purpose of this document and the NC OEHNR memo of Octobe; 30, 1990 (Tedd6t)/maiting of December 1990 is to standard- ize the sampling, analysis 'and reporting procedures to be used or the Annual Pollutant Analysis Monitoring (00) Require- ment as described in the permit. UM I C 1tl 1 • Take a 24-hour composite sample from the final effluent during midweek (Wednesday through Friday). Collect a grab simple for the volatile organic fraction when collection of the 4-hour composite sample is completed. Follow any other sampling instructions provided by the laboratory performing the analysis. 2 - Indicate in the space provided on Page 1 of 13 this page whether a corresponding sample for toxicity testing was taken. 3 • Make note of any unusual wastewater treatment operating conditions occurring on the day of sampling in the space pro- vided Page 1 of 13. # •..i. • e -t a #. h M a ! . ..# rt..0 + # : a. !' ♦ # t. #_ :#. ».: #: Q • .# i F.• #r r Page 2 of 13 A. Purgeabte (Volatile Organic) Fraction, EPA Method 624 Number of chemicals detected in Fraction Fraction STORET Number 8408 STDRET Number Compound 4uatitation Limit Target 0uantitation Limit* Concentration Detected GC/MS Confirmation? . Pollutants to be ana yz or: tugTt> { g/W (ug/L) Yes No 1D Acrotein ... DD N Yes 4..1 Acrytonitri!a 1 t1 .5 NO Yes Benzene ND Yes -Sao er ichtor thane 5 1 ND Yes 210 Br form 5 1 ND Yes Bran t 'ne NO Yes 1D Carbon tetrachloride 1 ND Yes 4 Chtorobenz D1 61 ND Yes '34311C oroet ane ND Yes 4 76-Chtoroethyt vinyl ether 1D 1 NO Yes Chloroform 5 1 ND Yes C h Ior t ane 1 ND Yes 2105 —Ditiromochkoromethane 5 ND Yes - 4496 1,1-0chtoroethane 1 ND Yes -Dich oroethane ND Yes 4511 1,14ichloroethytene 5 1 ND Yes 4 46 trans-1,2•Dichtoroethyten e 5 1 ND Yes , -Dich oropropane 6 ND Yes 34704 cis 1,3-Dichloropropene 5 1 ND Yes 34699 trans 1,3•Dichtoropropene 5 1 ND Yes Et y enxene 1 ND Yes 44 3 Methylene chloride 1 ND Yes �41 1,1,2,-Tetrachtoroehtane 7 t ND Yes Ttrach oroethylene 1 ND Yes i401D Toluene 6 1 ND Yes 34D6 1,1,1-Trichloroethane 5 1 ND Yes 4s 1 1,1, -Tric toroethane 1 ND Yes 39180Trichtoroethylene y 5 1 ND Yes 34 888 Trichtorofturomethane 10 1 ND Yes n- Viny chloride D ND Yes * —If different from quantitation limit target. ND=None Detected. < and < > = As per instructions. Page 3 of 13 A2. tether Purgeebtes (up to 10 highest peaks)„ Identification Basis (Check all that apply) Probable Est. library Match Retention Compound Molecular Conc. Probability Ti (RT) Library Manual Scan Weight (u /L) M (Min) Match Interpretation RT Number None Complete only if non -targeted compounds are present: Retention Internal Standard Time (Min) Pentaflorobenzene 16.75 1,4-Dtf1uoro zene 18.67 C oro enzene - 1,4-Dichlorobenzena - d4 31,45 Page 4 of 13 B. Acid Extractable Fraction, EPA Method- 65 Number of chemicals detected in Fraction Fraction STORET Number 45582 STORET tuantitat on puantitation Concontrattion GC Mg Number Compound limit Target Limit*` Detected Confirmation? 1. Pot tutant-sto-bi-a-n-al—yzedor: OWL) ug/l) {tagll> Yes No 45 -Ch oro-3 -methyI Fenol 101ND Yes W—-Dhlorophenol 1D ND Yes -Dic oro eno ND Yes -T46D .4-Dimethyl- enot ND Yes 74616 ,4-Dinitrophenol 0 ND Yes 6- i' -Met y - ', - i tro ergo NO Yes 4591 2-Nitrophnol 1ti ND Yes a6 _ •Nitrophenol ND Yes Pentac oro eno ND Yes Z694 Phenol 111 ND Yes .4621 , ,6-Trichlorophenol 10 ND Yes r-al erent rion unit target ND -None Detected. < and < > = As per instructions. Page 5 of 13 $2. Other Acid Extractebtes (up to 10 highest peaks)* tdentifFcation Basis u (Check all that apply) Probable Est. tibraryMatch Retention Compound Molecular Conc. Probability Time (RT) Library Manual Scan Weight (ug/L) {) (Min) Match interpretation RT Number Butoxy Ethanol Phosphate 3 88 18 6' 2g.43X X 840 Complete onty if non -targeted compounds are present. Retention Internal Standard Time (Min) Acena thene d Phenanthre6e - d10 22.60 Chrysene- d12 30.83 Perylene - d1 8< Page 6 of 13 C. BasNeutrat Fraction, EPA Method 625 Number of chemicals detected in Fraction Fraction STORET Number 45583 STOREY Quant Cation Quantitation Concentration GCJMS Number Comipound Limit Target Limit* Detected Confirmation? Po utants to ana,yz or: (ugPL} (ugJL) tug1L} Yes No 4 Acenapt►thene .� 10 ND Yes .4 tl0 c11 enaphtyten U NO Yes Ant roc ND Yes -9 20 Benzidine 50 ND Yes 34r 6 Benz (a) anthracene RD Yes —Unr Senzo (a) pyrene NO -Yes -142 Benzo(b) ftuornthen 1 Cl ND Yes —35 1 Benzo (ght)pert' ene 10 ND Yes —3' 2. —Be nzo () fluoranthene ND Yes 34 Sis(2-chtoroethoxy) methane 10 NO Yes 42 Sist •ch oroeth )ether 1 ND Yes Bis( -c orofsapropy ) ether NO Yes 9100 B st2-et ythexyt} phthalate 10 NO Yes 63i =Br phanyt pfsenyt ether 1 NO Yes Butt' zy thaiat ND Yes 3 81 2-Chtoronaphthatene 1D ND Yes 4649 4-Chtorohenyt phenyl ether 10 NO Yes 34326 C rysene NO Yes . -I-455 6ibenz ta,h} anthracene 10 ND Yes 34536 1,2-Dichtorobenzene —10-.---- NO Yes YDlc, oro enzene 10 ND Yes 345T 14-Dichtorobenzene 10 NO Yes 346 11 3,3•Dichtorobenzidin 20 ND Yes Diet y t a ate ND Yes 34341 Dimethyt phthalate 10 ND Yes 39110 Di-n-butyt phthalate 10 11.1 Yes -Dinitroto uene ND Yes 34626 2,6-Dinitrototuene 10 ND Yes 34596 Di-n-octyl phthalate 10 NO Yes 4 ,2-Dipheny ydrazine 'lo ND Yes 34376 Ftuoranthene 10 ND Yes 34381 Ftuoren 10 ND Yes Continued. ND=None Detected. < and < > = As per intructions. Page 7 of 1 C. Base/Neutral Fraction (Continued) 06RET Quantitat on Duantitation Concentrataan GC/MS N r Compound limit Target limit* Detected Confirmation? . Pollutants to be ana yzed for, tug/l> (ug/l) tang/l? Yes Now 0 NexachForobenzene 10 ND Yes -i . 1 Flexach orobuta iene 1D ND Yes —sz3 Nexach orocyctopntadiene 10 ND ....Yes 4 6 Nexachtoroethana 10 ND Yes 4 i"i'." tndenot , , -ctl- pyrene 10 ND Yes —14—rOr isophorne 10 Yes ND 696 Napht atene 0 ND Yes 3444 .. Nitrobenzene 10 ND Yes 44:38 N-gitrosodimethy ine 10 ND Yes 448 N-nitroso-di•n-propylamine 10 ND Yes 4 N-nitrosodiphenytamine 10 ND Yes 4 661 Phenanthrene 70 NO Yes 3449 Pyrene 10 ND Yes 345 1 1, ,4-Tri hForobenzene 10 NO Yes * tf different from quantitation target. ND=None Detected. < and < > = as per instructions. Page 8 of 13 C2. Other Base/Neutrals (up to 10 highest peaks). Identification Besis (Check all that apply) Probable Est. Library Match Retention Compound Molecular Conc. Probability Time (RT) Library Manual Scan Weight (ugtL) t) (Min) Match Interpretation RT Number None Complete only if non -targeted compounds are presents Retention Internal Standard Time Page 9 of 13 D. Orga hlorine/Organophosphorus Pesticides and PCs's Number of chemicals detected in Fraction 0 Fraction STORET Number 00188 STORET Oua;Mati n qWant itati66 Corifirmation?-- Number Compound Limit Target Limit* Detected Dual Col. GC/MS Pollutants to be analyzed or tug/L} lug/W {ugAL Yes No Yes No Organochlorine Pesticides/PCS's: EPA Method 8080 30 A drin 0.05 0«25 ND Y..�, 793 alpha-BHC 0.-05 0.25 ND - seta-BHe a.a5 0»25 ND Y 425 Dekta-BHC a.1 0.25 ND Y 393 00 Ga -BHC (LIndane) 0.05 0.25 ND .. .. Y 9350 Chlordane 0.2 0.25 ND Y 701-0 4, '-DDD 0.1 10.25 ND Y . 39 0 4,4'-ODE 0.1 a.Z5 ND 9300 4 4'-DDT a»1 a.25 ND Y Detdrin 0.02 0«25 ND Y 4361 Endosutfan l (alpha) 0,1 0.25 ND Y 343 66 Endosulfan it (beta) 0«1 0.25 ND Y 34351 Endoulfan sulfate 0. 0.5 ND Y 39390 Ersdrin 0»06 o.zs ND 7 . 4' 66 Endrin atdehyde 0.2 a.25 ND Y 394 00 Heptachlor 0.05 0.2 ND Y 3940 Heptachlor epoxide 0.8 0»25 ND _ . Y 394 0 Methoxychlor 0.5 0.25 ND Y 3935 mirex 0. 0.25 ND Y 3940r Toxaphen 2»4 2.5 ND Y 346 1 PCB 3Ia16 17. .1.0 ND Y . 394 88 PCs 1221 a.5 1.0 ND . 39 PCB 2-2 0.5 1.0 ND 39496 PCB 1242 0.5 1«0 ND Y 395 00 PCB 1248 0. 5 1. 6 ND Y v 39504 PGB 1254 1.0 " 1.0 Y ND 99 08 PCB 1260 1.0 1.0 ND ND=None Detected. < and < > = As per nstruions. * Values listed are quantitation limits consistently achievable in wastewater matrices. Page 10 of 13 0. Pesticides (Continued) STORET Compound Quatitation Quantization Concentration Confirmation? Number Limit Target Limit* Detected Dual Cot. "GC/MS 1. Pal utants to be analyzed for. (ug/L) (ug/L) tug/W Yes No Yes No Orga ;phosphorus Pesticides: EPA Method 625 080 60 0a-me ton 2.5 NO Y ..�. _f93W Parathion teth 0.6 NO Y E. Herbicides, EPA Method 8150 Number of chemicals detected in Fraction Fraction STORET Number 0014 STOREY Quantization Quantization Concentration Con irmation?, Number Compound Limit Target Limit* Detected Dust Column 1. Pollutants to be analyzed fore (ug/L) (ug/L) (ug/L? Yes No D 12 0.8 ND No -39-0-4-r Silvex 2 0.8 No NO 9 4 ,4,5- 2 0,8 ND No * If"afferent from quantitation Iimit target Nil=None Detectable. < and < > : As per instructions. Organic Analytical Information, GC Operating Conditions Extraction Column Description Surrogates (Spikes) Organic Fraction 'Method Length ID, Film Thickness, Batch Continuous Column Type, Carrier Gas & Flow Compound Recovery Rate, Temperature Program 64 N/A 75m x 0.53 , 3.Omn, DB-24 Br fluorobenzene 141 He, 5cc/man. 36 C ('Min)." 1,2-Dichloroethane-d4 14 Pureable 180 C'C/min. 00 C, 1 C/min. Toluene- ' 625 X 30m x O.32 , I.Oavn, DB•5 2-Fluorophenot 2 `" He, 2cc{min., 40 C t4 min} Phenol-d 14 Acid Extractable 20 C, 8 C{min. , , -Tri romopheno 625 X 30m x 0.32an, 1.Off- m, 66-5, 2-Fluorobiphenyl_ Base/Neutral Ext. iie, 2cc/min., 40 C (4min) Nitrobenzene-d5 66 C, 8 C{min> 4-Terpheny1-d1 "`"'" _ 30m x 0.25mn, 0,2um, pg , d5-Pheno1 50 Example. 625 X He, 30 cm6sec, 4 C (4 min) Acid Extractable 270 C, 10 /min GC/MS Library size (number of reference spectra): 42.222 Page 11 of 1 F. Metals and Other Chemicals Number of Metals and Other Chemicals (as listed below) detected in Sampte 5 Fraction STORET Number 78240 2. Other inorganics: 0100 Barium 500 100 BDL 00940 Chloride 1000 000 T-200 Cana e BDL 00931 Fluoride 100 100 940 * tf different from quantitation limit target ** Lowest tluantitation Limit attainable by Graphite Furnace AA. Mercury analyzed by Cold Vapor Method. Zinc and Barium analyzed by Flame AA. BDL = Below Detection Limit Page 12 of 1 tytica kaberatory Representatives: Steven G. Yocktovich Director, Chromatography Services Richard A. Diehl Director, Environmental Services bate Facility operator in Responsible Charge toRc : I certify that this report is accurate and comptete to the best of my knowledge: Signed:: Dates Page 13 of 1 v ins aye p�'/�r' Vi t for File — D F #i"`0!2f3 Date -- 28_JUL.—2 Time: 10} 33} a9 Scares avrasd• 179 -- 180 Backsround scams * 3.00 165 Mass ReRuirement Ref. Ion Found Pass/Fail 51 30--60% 198 37.9 P 68 <a 2% 69 1.8 P 127 4 —60% 198 53.8 F' 197 <1% 198 0.0 F 198 100% 100.0 199 5-9% 198 8.4 F 275 10--30% 198. 22.9 441 441 /44, <. 1.0 0.6 P 442 > 40 198 77.2 P 443 17-23% 442 22.4 F ` FOR AGENCEUSE STANDARD FORM A—UNI I AL SECTION M. SCHEDULED IMPROVEMENTS AND SCHEDULES OF IMPLEMENTATION This section requires Information on any uncompleted implementation schedule which has been imposed for construction of waste treatment facilities. Requirement schedules may have been established by Focal. State,or Federal agencies or by court action. IF YOU ARE SUBJECT TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES, EITHER BECAUSE OF DIFFERENT LEVELS OF AUTHORITY IMPOSING DIFFERENT SCHEDULES (ITEM lb) AND/OR STAGED CONSTRUCTION OF SEPARATE OPERATIONAL UNITS (ITEM lc), SUBMIT A SEPARATE SECTION III FOR EACH ONE. FOR AGENCY USE t. improvements Requiredi. a. Discharge Seriat Numbers Affected List the discharge serial numbers, assigned in See- tion 11, that are covered by this implementation schedule 6. Authority t posit 9 Requirement Check the appropriate item ndl eating the authority for the Irn- plemantation schedule. If the Identical fmplementtation Sched ule has been ordered by more than one authority, check the appropriate Items. (seem- structions) fitFb 0 LDC Locally developed plan ...;; p ARE Araawide Plan 0 SAS Basin Plan State approved Implementation p SQS schedule Federal approved water quality 0 WQ standards implementation plan Federal enforcement procedure 0 ENF ' or action Cj CRT State court order 0 FEE) Federal court order C. Improvement Description Specify the 3acharatter Code for the General Action Description in Table#I that best describes the improvements required by the implementation schedule- It more than one schedule applies to the facility because of a staged can- struction schedule, state the stage of constructlon.being doscrlbed here with the appropriate general action code. sub a S*Parata Section III for each stage of construction planned. Also, list Sit the -character (Speciflt Action} Codes which describe InTriore detail the pollution abatement practices that the lmpiemehtatlan schedule requires. 3-character general aCtlon description 3-Character specific action descriptions 'sold . Implementation Schedule and 3. Actual Completion Oit*s Provide dates imposed by schedule and any actual dates of Camplatpon for implementation steps listed below. Indicate dates as accurately as possible. (sea Instructions) implementation Steps Z Schedule (Yr /Mo /Day) 3. Actual Completion (Yr /Mo /Day) a. Preliminary plan Complete b. Final plan Complete 90Arti c. Financing complete e. Contract 2elta 1••"---- -f. - •J� . - " awarded d. Site acquired :tiil2d; t _ f Ilk _ 1P a. Begin construction 11i /-.- z I. End construction q in Discharge 40l' h. Operational level attained: - -- J #-- -- — 1- ---/" "' ... `hia section contains 1 page. GPO 065.707 FOR AGENCY USA STANDARD FORM --MUNICIPAL SECTION lei'. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major Industrial facility discharging to the municipal system, using a separate Section Iv for esch facility oescrep• tion. Indicate the 0 digit Standard Industrial Classificatton (SIC) Coda for the industry, the major product or taw material, the flow (in thr,c.- sand gallons per day), and the characteristics of the wastewater discharged from the industrial facility Into the Municipal systern. Consult : 3ble It I for standard measures of products or raw Materials. (see Instructions) t.Major Contributing Facility (seo instructions) Marla Products 401a Number& street 401b 404 Church Street City 4014C Huntersville County 4014 Mecklenbur state rote North Carolina Zip Code 4011 2807 Z. Primary Standard Industrial 402 29 Classification Code (see instructions) Units;( et 3. Principal Product or Raw uantlt iaDle lit Material (see Instructions) Product 403a ' Ironing Boards, Ironing 4o3s Board Cowers and fads Raw Material 40311 CCottoA Piece Goods, 402 Acrylic Resins 4. Flow indicate the volume of water 12 discharged into the municipal Sys. 404a thousand gallons slat day tam In thousand gallons per day and whether this discharge Is Inter- 40411s Intermittent (Int) © Continuous (con) mittent or continuous. S. PretMIXIMentProvided Indicate If 405 C)virs )MNo pretteatment Is provided prior to entering the Municipal system S. Characteristics of Wastewater (see instructions) Parameter ' Name BOO 5 T S CR-T CLI PB NI ZN 408a parameter Number OC131C1 C3CI3tl CI1C34 CIlC142 01092 40tsb value 134 1233 0.017 0.167 C1.05S 0.0480.11 )<V•I This section contains I page. GPo a65.706 FOR AGItNCY usTi STANDARD FORM --MUNICIPAL, � SECTION 17. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit* description of each major industrial facility discharging to the municlpat system, using r separate section Iv for each tatiiity deicv tp* lion. Indicate the 4 digit standard Industrial Classification (SIC) Code for the Industry, the major product or raw material, the flow (in thor.• sand gallons per day), and in* characteristics of the Wastewater discharged from the Industrial facility Into the municipal system. consult = +mte tit for standard moistures of products or raw materiels. (see Instructions) t•Major Contributing Facility (see Instructions) Taltronics Corporation iilaerto 4016 Numbers, street 401Is 404 armour Street city 401ie Davidson County 40114 Mecklenbur State 401e North Carolina Zip Code 4011 2803 2. Primary Standard Industrial 4022873 Classification Code (awe instructions) Units (Set 3. Principal Product or :Raw R!L!ntlt Table Ili) Material (set Instructions) Product 403a ; Printed Circuit board and 403e Power Supplies & Mechanics Ti Raw Material 403b ' Electronic Components, Solde Flux, Adhesive, Coating, %u ricant. 4. Flow Indicate the volume of water 24 discharged into the municipal:sys. 404a thousand gallons par day tent In thousand gallons per day and whether this discharge Is Inter. 404b intermittent (lot) 0 continuous (con) mittent-or Continuous.... S. Pretreatment Provided indicate it 405 D es MNO pretreatment Is provided prior to entering the municipal system 6. Characteristics of wastewater (sea instructions) parameter Name BOD TSS CuNi AG ZN 408a parameter Number 00310 0(530 01042 01051 01067 01077 0109 406d value 166 219 0.134 0.158 Cl. C}33 0.095 0.282 iV•I This section contains 1 ,vale. " 6Pp 8857pb r rx e �4 FOR AGENCY USE l STANDARD FORM --MUNICIPAL, SECTION 17. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL. SYSTEM Submit a description of each major industrial facility discharging to the municipal system, using a separate Section IV for each facility deser,p• tion. Indicate the 4 digit Standard industrial Classification ISM) Code for the Industry, the major product or raw material, the flow tin thp+;- sand gallons per day), and the characteristic$ of in* wattewater discharged from She industrial facility Into the municipal system. Consult :aisle III for standard measures of products or raw material$. (See instructions) i.m4or Contributing Facility (Soo Instructions) Inge soll hand Company Namehiumbari. sofa 800 A Beaty Street Street 401If Davidson City cote Mecklenburg County 4014 Mate 401e North Carolina t sip Code 401 f 0 36 3563 . Primary Standard Industrial 402 Classification Code (sea Instructions) Units ( at 3. Principal Product or $taw C uantit Table la Material (sat instructions( Air Compressors Product 4tt3a 403# Assembl Paw Material 4o3b faint' and Oil d sOsf :Parts and Materiel 4. Flow Indicate the volume of water discharged Into the municipal sy* o 4044 5r thousand gallons per day tam In thousand gallons par day and whether this discharge IS Inter. 404b XXIntermittont (Int) 0 Continuous (ton) mittent or continuous. S. Pretraatmo t Provided Indicate If 406 Yet ce pretreatment is provided prior to entering the municipal system S. Characteristic$ of Wastewater (soe instructions Parameter Name BOD5 'TSS Cr—"T Cu PB NI ZN 4 a Parameter Number 00310 00530 01034 01042 010,51 01067 01092 all valise 225 224 .024 .01 .037 .029 .268 •V- • This section contains X page. CPO $65.706 Permit No. NG0036277 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT ER'MIT To DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGEELIMINATION SYSTEM In compliance with the provisions of North. Carolina General Statute 143-215.1, other Lawful standards and regulations promulgated and adapted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended., CHARLO-MECKLENBURG UTILITY DEPARTMENT is hereby authorized to discharge wastewater from a facility located at McDowell Creek Wastewater Treatment Plant Mecklenburg County: to receiving waters designated as McDowell Greek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set firth In Parts I, II, and III hereof. This permit shall became effective March I 198 This permit and the authorization to discharge shall expire at midnight on February 28, 1993 Signed this day of February 11 1988 P R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NCO036277 SUPPLEMENT TO PERMIT COVER SKEET Charlotte -Mecklenburg Utility Department is hereby authorized to: lr Continue operation of a 3.0 MGD activated sludge type wastewater treatment plant consisting of an influent mechanical bar screen,; ,grit removal, flaw measurement, dual primary clarifiers, high rate roughing filters, dual first stage aerationbasins, dual secondary clarifiers, dual second stage aeration' basins, dual final clarifiers, post aeration basin, chlorination facilities, dual heated anaerobic digestors, and sludge drying beds located at the McDowell Creek Wastewater Treatment Plant (See Pat III of this Permit);' and' . Discharge from said treatment works into McDowell Creek which is classified Class "WS-III" waters in the Catawba River Basin. A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Penal SUMMER: April 1 - October 31 During the period beginning can 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 d monitored by the. Permittee as specified below: Effluent Characteristics Des har a Limitations Monitoring eqq.:Ltrements R�g%da C1bs day Other Units (§ptSs Measurement SqM1eSi le Monthl �v Wee l 0v nthl •` irTe l Avg. EKqquency e Tm- Location Flow 3.0 MGD Continuous Recording I or E BOD, 5Day, 20 Degrees C 5.0 mg/l 7.5 mg/l Daily Composite E, I Total Suspended Residue 30.0 m /l 45.0 mg/l Daily Composite E, I as N 2.0 mg/:l 3.0 mg/l Daily Composite E Dissolved Oxygen(minimum) 5.0 mg/1 5.0 mg/l Daily Crab E, U, D Fecal Coliform (geometric mean) 1000/100 ml. 2000/100 ml. Daily Crab E, U, D Residual Chlorine Daily Grab E Temperature Daily Grab E, U, D Total Nitrogen (NO2 + NO3 -h ) Monthly Composite E Total.` Phosphorus Monthly Composite E Toxicity Quarterly Composite" E Priority Pollutants Annually E Conductivity Grab U, D Sample locations: E -`Effluent, I - Influent, U - Upstream at Beatties Ford Road, D`- Downstream at Neck Road Upstream d downstream samples shall be grab samples. Stream samples shall be collected three times' per week during June, July, August and> September < d once per creek during the remaining months of the year. e monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15° of the respective influent values ('85` removal). See Part III, Condition No. 1. **See Part Ill, Condition No. J. e pH shall not be less than 6>0 standard units nor greater than .0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in ether than trace amounts. 3 NCO036277 A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final WINTER- November 1 - March 31 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from cutfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below - Effluent Characteristics Dis har a Limitations Monitcar' R it is da` lbs da Other Units (Specify) Measurement Sample S' le Monthly Ayg. Weekly Avg. KEequency Type� Location Flow 3.0 MGD Continuous Recording I or E ROD, 5Day, 20 Degrees C 11.0 mg/l 16. mg/l Daily Composite E, I Total Suspended Residue *r, 30.0 mg/1 45.0 mg/1 Daily Composite E, I N113 as N 1� 2.0 mg/l 3.0 mg/l Daily Composite E Dissolved Oxygen (minimum) 5.0 mg/l 5.0 mg/1 Daily Grab E, U, D Fecal Coliform (geometric mean) 1000/100 ml. 2000/100 m1. Daily Grab E, U, D Residual Chlorine Daly Grab E Temperature Daily Grab E, U, D Total Nitrogen (NO2 + NO3 + ) Monthly Composite E Total Phosphorus Monthly Composite E Toxicity Quarterly Composite E Priority Pollutants **** � �Annually E Conductivity Grab U, D Sample locations: E - Effluent, I _ Influent, U - Upstream at Beatties Ford Road, D _ Downstream at deck Road Upstream d downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August and. September and once per meek during the remaining months of the year. The monthly average effluent BODS and Total Suspended Residue concentrations shall not exceed 15 of the respective influent values (85% removal). See Part III, Condition No. I. ****See Part III, Condition No. J. e pH shall not be less than 6.0 standard units nor greater than .0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam other than trace amounts. M3 NCO036277 t T. e of Compliance date of the permit. perm:ittee shall at all times provide ti °ing schedule: zt Limitations by the ej n 14 calendar days following a date identified the notice shall include the cause of noncompliance;, any ns taken, and the probability of meeting the next schedul+ rements> Part II Page I or 14 PART II STANDARD CONDITIONS FOR NPIES PERMITS SECTION A. GENERAL C QNDITICINS 1, I}t � Com�aly e permittee must comely 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 denial of a permit renewal application,' a Penalties for 'violations of ermit Conditions Any person who violates a permit condition is subject to a civil penalty not to exceed $10,000 per clay 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. ;T. Tlaattaw,itt' The permittee shall take all reasonable steps to minimise 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 Af or notice and'ooportunity for a hearing pursuant to NCGS 14 -215.1(b in whole or in part during its term for cause including, but nc the following. A,on of nny; terms or conditions of this permit; ling this permit. by misrepresentation or failure to disclose fu ilevant facts; age in any condition that requires either a temporary or permanf .ion or elimination of the authorized discharge; or nation newly acquired by the Division indicating the discharge I ,at to human health or welfare. nittee believes that any past or planned activity would be cans )n or revocation and reissuance, the permittee must report such n to the Permit Issuing Authority. The submittal of a new appll. Part 1I 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 noncompliances,`does not stay any permit condition. 5. 'Toxic Pollutants Notwithstanding Part 11, A-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than: any limitation for such pollutant in this permit, this hermit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. The permittee shall comply with 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 establ even if the permit has not; yet been modified 6. Civil and Criminal l,iabili.y Except as provided in permit conditions on " "Power failures" (Pant 11, B-6) nothing in to relieve the permittee from any responsibi for noncompliance pursuant to NCGS 143- 15.v Federal Act, 33 USC 1319. furthermore, the consequential damages, such as fish kills, for effective compliance may be temporarily 7. Oil. and Hazardous Substance Liability Nothing in this permit shall be cons raced tr `ALL UJIVI.0 .".. c. raxvece.+aa.A s ,.a ... ... Y. ,., .,.w... ............ tee incorporate the requirement. ypassing" ('art iI, B- ) and his permit shall be construed ities, liabilities:, or penalties 143-215. 6 or Sect. i ou 309 of the ermittee is responsible for en though the responsibility upended. r i 5_ - 3 1 B .. 4. I .-. m. - the responsibility for effective compliance may be tempt TIM a of this permit does not convey any property; rights In property, or any exclusive privileges, nor does it audit rivate property or any invasion of personal rights, nor E t of `:Federal, State or local laws or regulations. Part 11 Page 3 of 1 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. . Beverall ity e provisions of this permit are severable, and if any provision of this permit; or the application of any provision. of this permi.t to any circumstances, is held invalid, the application of such provision to other circumstances; and the remainder of this permit, shall not be affected thereby. . pq_q try Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reason- able time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Anthority upon request, copies of records required to be kept by this permit. XTION B. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Pro er 0 eration 'and Maintenance e permittee shall at all times maintain an gonad 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. Need to Hal _or Reduce not a Defense It shall not be s defense for a permittee in an enforcement action that it would have been necessary to halt or rorhic'e the permitted activity in order to maintain compliance with the condition of this permit. l3 p is 9 Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (i) 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 t:liis discharge shall submit., not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer; system bypass or ,)verflc:w; b. The fregiiency, duration and quaff ti Ly of flow from each sewer system bypass or overflew, Part II Page 4 of 14 This requirement is waived where infiltration/inflowanalyses 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. P sets; "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 dues 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 143-21 .1 and in a mariner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States, 6. Power Failure The permittee is responsible for maintaining adequate safeguards to prevent the means of alternate power sources, standby generators or quately treated effluent. � AND RECORDS piing ing l samples shall be taken at the monitoring points sp+ , unless otherwise specified , before the effluent j other wastestream, body ofwater, or 'substance. Mon. ranged without notification to And tbe, Approval of th+ ty, Part 11 Page 5 of 14 iZe orti,�n Monitoring results obtainedduring the previous'month(s) shall be summarized for each month and reported on a, monthly Discharge Monitoring Report (DM) Form ( EM No. MR 1, 1.1, 2, 3) or alternative farms approved by the ]Director, DEM, postmarked no later than. the. 30th day following the completed reporting period; e first DMR is ,due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last 'day of the month following the commencement of discharge. Duplicate signed copies of these, and all rather reports required herein, shell be submitted to the following address': Division of Environmental Management Water Quality Section ATTENTION: Central Piles Past Office Boar 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, 'T2.1e 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 floras with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge` volumes. Chace -through condenser cooling water flaw which is monitored by pump logs, or pump hour r meters as res res for the analysis of Pollu ax dill G 411 SYVtJaa 1 wt ux >n the manufacturer s pump �t'. shall conform t1 the EMC �.63 et seq, the Water and Air 1. __ r,M._a-__ 1 A-+- In + 136; erin,� ct provides that any person who falsifies, tampers under this permit shall, upon conviction,; by punished tan $10,000 per violation,; or by imprisonment for not 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 ) 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. RecordinI_R sults 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; k. The dates the analyses were performed, C. The person(s) who performed the analyses; and d, The results of such analyses. S. i ht oaf Entr 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: s. To enter upon the permi.ttee'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 1 . At reasonable times to Ijavp. ac c s to and ropy ;any recradds required to be kept cinder the terms and conditions of this permit; to inspectany y discharge of pollutants. __KE_QUIRF.MENTS Re s of this permit. The discharge of any pollutant ident it more: frequently than or at a level in excess of that stitute a violation of the permit, Any anticipated f c s,' production increases, or process modification which . 4. Part II Page 7 of 14 n new, different, or increaseddischarges of pollutants must be resorted by submission of a new NPD S application or, if such changes will not violate i 4- th num of tional'Monitorin 1 specified i this permit, by not.ce o e such notice, the 'permit may; be modified to specify not previously limited.. notice to the Permit Issuing Aifthority of any planned facility or activity which may result in noncompliance Any maintenance of facilities, which might interruption of operation and degradation of effluent led during noncritical water quality periods and carried by the. Permit Issuing Authority. Control ferable. In the avant of any change in name, control as from which the authorized discharge emanates or is tee shall notify the prospective owner or controller by of this permit and of the need to obtain a permit in the owner. A copy of the letter shall be forwarded to the I Management. Permittee s any pollutant at the'location(s) designated herein aired by this permit, using approved analytical methods results of such monitoring shall be included in the g of the values is required in the DMk. Such increased indicated. The DEM may require more frequent monitoring C E''C�l.E:11. GiA idt 4.A21.3 �..rtc: s:.cu a.0 x+y :ification. ;sin cif Measurements e an arithmetic mean unless otherwise specified by; the FermiL issu city in the permit. Mplianqe Notification er ittee shall report by telephone to either the central office or t riate regional office of the Division as,soon -as possible, but in se more than 24 hours or on the next working day following the rence or first knowledge of the occurrence of any of the following.; Fart 11 Page 8 of 1 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, clue 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 first knowledge of the occurrence. 7. Chan es inDiscar es of 'Toxic Substances:.- e permittee shall notify the Permit issuing Authority as soon as it knows or has reason to believe. . That any activity has occurred or will occur which could result in the discharge, on a routine or frequent basis,; of any toxic. substance(s) (listed at 40:Gull S 122,',Appendix D, "fable 11 and 'III) which is not limited in the permit, if that discharge will exceed the highest of tic- following (1) One, hundre( els micrograms per litei micrograms per li.te 'r_ . -, lowing "'notification levels": E0 ug/l); Part II Page 9 of 1 (1) Five hundred micrograms Per liter (500 ugfl); (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. S. Expiration of Permit Permittee is not authorized to discharge after the expiration elate. In order to receive anthorizati.on to discharge beyond the expiration date, the permittee shall 'submit such information, Farms, 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 o enforcement procedures as provided In NCGS 143-215.6 and 33 USC 1251 et sect. 9. giaatory Recuiements 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, sec+retar, 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 stiles or expenditures exceeding 25 million (in second quarter 1980 4ollars), if authority o sign documents has been assigned or delegated to the manager in accordance with corporate procedures; () 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 y either a principal executive officer or ranking elected official. ba 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 authorizedrepresentative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or 'w Part II Page 10 of 1 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 law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel. properly ;gather and evaluate the information submitted. Eased on my inquiry of the person or persons who manage the system, or these persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 10. Availability of Deports 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 14-,15.1(b) () or in Section 309 of the Federal ,act. 11. Penalties for :Falsification o R ort The Clean Water ,act provides that any person who knowiTIgly makes any false statement. representation, or tertificAtiOn In zany record or other document S a#fine of not more than tlo,O()O per violation, or by imps re than six months per violation, or by both. FINITION uin Authority or of the Division of Environmental Management. isio Envision of Environmental Management, Department; of Natural and Community Development. 4 Fart 11' Page 11 of 14 . EMC Used herein means the North CarolinaEnvironmental Management Commission 4. Act car "the Act" e Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. . Mass 1?a Measurements' a. The "monthly average discharge. is defined as the total mass of all daily discharges sampled and/or measured during a calendar month can which daily discharges are sample and measured, divided by the number of daily discharges samples and/car 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 resorted. The limitation is identified as "Daily Average" o "Monthly Average" in Part I of the permit, b. nie "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 Add inv the '`wei. ghts of Dollutants found each day of the week and then » ants found each day of the year and then dividing the of days the tests were reported. This limitation it l Average," in fart l of the permit. Concentration Measurement Part II Page 12 of 1 sr than for fecal coliform is of all daily discharges month can which daily discharges number of daily discharges sampled aetic mean of the daily; .ration value is equal to the a the case of grab samples is the of all the samples collected anthly count :for fecal coliform ants for samples collected during a :ified as "Monthly Average" or ?art I of the permit. r than for fecal coliform bacteria, iaily discharges sampled and/car aaturdny) can which daily discharges number of daily d schnr ens sampled at c mean of the daily tr tion value is equal to the a the case of grab samples is the of all the samples collected during aunt for fecal coliform bacteria is pies collected during a calendar "WeeklyAverage" under "Other during a calendar day. It is identified a "daily ier. Limits" in fart T of the permit. a Gentltlect asn R 903 I i e f 1ti L , U . Other Measurements a. flow, (MGD). The flaw limit e fires average flow, averaged monthly. BIt� 1 discharge. Sam les' of Means Part II Page 13 of 14 ie calendar month.. �asure of flow taken at the time will be representative of the nsidered to be one (1) . ,ighted by Flow Value; Weighted by flow value means the summ kncentration times its respective flow divided by the summati .speetive flows. Calendar Day UCLY Illay ant in Water Act. Part II Page 14 of 14 i- f PART OTHER QU waste treatment system: "ica.11.y designed to accomeadate such di rk.s buting industries discharging; to the municipal syste Part III Continued PArmitt e shall require any industrial' an average daily process w .cans per day, or; tributes more than 5 of an zlred to meet a ;national cat( flow of greater irge, or;; his permiT,. under Section 402(b)(8) of the Clean Water Act and ms or by the; requirements of the approved State pr as; appropriate. Pr2gram'Implementati n Iority of sections 307(b) and (c) and 402 (b)(8) .mplementing regulations 40 CFR Part p40 ; North Cax r x,r� A, ilaticans containedand referenced in the Pretreatment 1Prca an enforceable part of this NPDES permit. 4 The permittee shall operate its o with section 402(b)(8) of the C14 Regulations 40 CFR Part 403, the 15 NCAC 2H .0900, and the legal financial provisions contained ii Such operation shall include but the following conditions and reqi 1. The permittee shall develop, limits to implement the proh. - Part III Continued pproved pretreatment program in accordance an Water Act, the Federal Pretreatment State Pretreatment Regulations uthorities, policies, procedures, and its pretreatment program submission. is not limited to the implementation of irements: in accordance with 40 CFR 403.5(c), specific bitions listed in 40 CFR 403.5(a) and (b). 2. The permittee shall issue permits for construction, operati, to all significant industrial users in accordance with NCGS These permits shall contain limitations I sampling protocols requirements, appropriate standard conditions, and compliant necessary for the installation of control technologies to mi pretreatment standards and requirements. Prior to the issue to construct or as a condition of the permit an evaluation 4 process proposed must be made as to its capacity to meet thi limitations. 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), pi discharge standards as set forth in 40 CFR 403.5, and specific limitations. The permittee shall require all industrial users to comply with applicable monitoring and reporting requirements outlined in tb pretreatment program, the industry's pretreatment permit and/or NCAC 2H .0908. The permittee shall submit twice per year 2 copies of a pretrea report describing its pretreatment activities over the previous months. A report shall be submitted to the Division by August year describing pretreatment activities for January 1 through J that year, and a like report shall be submitted by February 1 o for activities conducted from July I through December 31 of the year. These reports shall contain the following information: 8 narrative summary of act compliance with pretreatmd b. a list of any substantive program. c. a compliance status shmmar d. a list of those significan noncompliance with pr t e of the violations, and act violations e. sampling and analytical re Division maintain adeq t program.' ears. Part III Continued ay the pe mit tee to ensures -nts and standards Lding Iet Iogram.' ,a I authe .s A �s State water quality permits issued to fiction or operation or discharge, are her.+ D. Construction R. t F. 1 Part 111 Continued lities or additions thereto .cations gave been submitted to D Construct has been issued. �r ,water treatment facilities. t groundwater standards. R op ±ner t shall be modified or alternatively, revoked a ued or approved. Lt limitation in the hermit, or cy pollutant not limited in the permit. %rements'in the Pict then applicable. 2�r all be modified, or revoked and reissued to that detrimental effects may be expected in the �suJ.t of this discharge. I. Toxicity Testing Requirement The 'effluent discharge shall at using test procedures outlined I 1. The North Carolina Ceriod procedure (North Carolisxa *February 1 87) or subsegx The effluent': concentration at wf inhibition of reproduction or ad as treatment two: in the North C4 permit holder shall perform quaff procedure to establish coaplian( first test will be performed wi this permit. Effluent sampling j at the NPDES permitted final efj processes. All toxicity testing results re( condition will be entered on thi (MR-1) for the month in which iy appropriate parameter code. Ado `technicalSe North Carolina Division c PO Ec Raleigh, North Cz Part III Permit No. NCO036227 .me exhibit chronic toxicity t chronic effluent bioassay l :rsious« iere may be no lent discharge aired -as part o Branch 87 .a 276I1-7E tests, as well as all dose/response data. ,,e must be measured and reported if employed f waste stream, any test data from this monitoring requiremer ted by the North Carolina Division of Environs :e potential impacts to the receiving stream, ,erred'and modified to include alternate monitc sments or Limitations. Failure to achieve teat conditions ;as specifJ tt, such as minimum control organism survival: Lmental controls, shall constitute an invalid immediate retesting. Failure to submit suit s will constitute a failure of permit conditic Fart III Permit No. NCO0362 7 J. The permittee shall conduct a test for priority pollutants annually at the effluent from the treatment plant. The discharge shall be evaluated for all volatile fractions, acid fractions, base/neutral fractions, and pesticide fractionslisted in Table II of Appendix D. of 40 CF"R Part 122 and all 'metals, cyanide, and phenols listed in Table III of ;Appendix D. of 40 CPR Part 122. The p rmittee shall test the effluent` for any pollutants listed in Tables IV and "V of Appendix D. of 40 CF'R Part 122, if a specific pollutant is believed to be present in the discharge. In addition to the above testing requirements, other significant levels of synthetic organic chemicals must be identified. For the purpose of implementing this requirement, the largest 10 percent of the CC MS peaks either than the priority pollutants shall be identified. All tests 'shall be performed in accordance with the EPA Reference Methods listed in 40 CPR Part 136. 2, V 3 Of n J . The pe rmittewe shall. conduct ' a. test for is annually at they effluent from the treatm r charge shall be evaluated as follows: A pollutant analysis of the effluent must be annually using EPA approved methods for they f as the "Annual Pell M F • i o e � � e • ;d I b$ er-i is (S 11 V . 'V . tt Flog 3.0 NO U5 11 /l 17 /) TS a 30 /1 45 / NH3- N 2 mg/l 3 /J Fecal Col'ifo (Geometric n) 1 00/100 al 2000/100 Fecal Coliform Dissolved Oxygen (Minimum) 5 /l 5.0 Mg/ Dissolved Oxygen Temperature Temperature Residual Chlorine Total nitrogen Total Phosphorous *gaily stream sampling frequency may be reduced at eacbhsampling station the months of dune, July, August, and September when the frequency shalt reek at each sampling station. **All stream samples are to be grab samples *** Influent,; R--Effluent, U pst e , D-Downstream, State of North Carolina Mooresville Regional Off Martin, Governor DIVISION anry Forrest )tte Mecklenburg Utilities 3rookshire Boulevard )tte, North Carolina 28216 Subject: 1r. Forrest: laroul I'm April 29, 1985 Sincerely, D. Rex Gleason, P. E. Water Quality Regional E :rick, EPA , County Health Department Effluent CharaSteristics Discharge Limitations Kq-/day Obs d Other -Units (Specify) Met MonjthtIjy___Av_iS4d&VIj ee Y Avq. M 0 a M DEB - V_ SMILOWN-A -Ti Flow 3.0 HGD BOD5 11 mg/l 17 mg/l TSS 30 mg/1 45 mg/l r NH3 — N 2 mg/l 3 mg/l I Fecal Coliform (Geometric Mean) 1000/100 ml 2000/100 ml I Fecal Coliform Dissolved Oxygen (Minimum) 5 mg/l Dissolved Oxygen Temperature Temperature Residual Chlorine r Total Nitrogen Total Phosphorous Y Cont 7 Comp Y comp Y Comp Y G Ly G Y G ly G Y G Ly G G .11Y Comp ,Ily Comp WWCLJ, 4-11= LA=4U=J,Lkw)p MLICL.LL Ut.- ILV Lt=,Zo LLIall LILICC I.J it site E site E ab E ab U,D ab E ab U,D ab E ab U,D ab E site E site E urine; per Permit No., EC 0036277 STATE OF NORTH CAROLI A DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MENTAL A A EME T E R M I T To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM n compliance with the provisions of North Carolina General Statute 143-21.5 m 1, other lawful standards and reE,,,alations promulgatedand adoptedthe North Carolina Environmental Management Commission, and the Federaj. Water :.Pollution Control Act, as amended, Charlotte. -Mecklenburg Utilities Department 5100 Brookshire Boulevard Charlotte, NC is hereby authorized to discharge wastewater from a facility located at McDowell Creek Wastewater rater Treatment Plant Charlotte, NC to receiving graters of McDowell Creek in the Catawba River Basin In accordance with effluent limitations, monitoring requirements, and Bather conditions set forth in'Rart ,µl, II, and III hereof. This permit shall become effective f I 1982 This per: ° .t and the authorization to discharge shall expire at midnight can AUG1987 Signed this day of AUG 3 I 1982 Original Signed By ,FORREST R. WESTALL FOR Robert F. Helms, Director Division of Environmental Management ement EY Authority of the Environmental Management Commission 1 & i Permit No. NCO036277 SUPPLEMENT TO PERMIT COVER SHEET Charlotte -Mecklenburg Utilities Department is hereby authorized to: 1. Continue operation of a 3.0 MGD activated sludge type wastewater treatment plant as previously permitted with the addition of seasonal effluent limitations located at McDowell Creek Wastewater Treatment Plant (See Part III, condition No. C of this Permit) and 2. Discharge from said treatment works into McDowell Creek which is classified Class "A -II." A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -Final (Summer: April 1-October 1) During the period beinning effective date e t and ' from s r°i al numbers lasting until expiration, the i ttd is authorized to discharge o tfa s o o l. Such discharges shall be limited and monitored by the permittee'as specified below: Effluent Characteristics Discharge Limitations Monitorin RArarmn.nt l Other -Units (Specify) Measurement* Say e� Sant orthl v ,4 e Av Mdnt one Local! FlOa 3.0 MGD Daily Continuous uous 1 01 BOD 5 /1 7.5 g/1 ' Daily composite I , E TS 30 mg/1 45 ng/l Weekly composite Z'E ti as N 2 m /l 3 mg/l Weekly composite 1,E Fecal C liform 1000/100ml 000/100ml Daily Grab E, Dissolved oxygen(minimum) 5 mg/l: Daily Grab E,U Settleable Matter Daily Grab Temperature Daily Grab E,U Residual Chlorine Daily Grate E , COD Weekly Composite E'U Total Residue Weekly Composite 1 *Daily stream sampling frequency may be reduced at each sampling station to one time per week except during the months of ,dune, duly, August,, and September when the frequency shall be no less ,than three times per creek; at each sampling station **All stream samples are to be grab samples. ***I -Influent, E-Effluent, U-U tream, D-Downstream The pH shall nppppt e less than 6.0 standard units nor greater than. P&+ 9.o standard nits and Uj X shall be monitored d daily by grab sample at I, E, CT, and D. i There shall be no discharge of floating solids on visible foam in other than trace amounts. A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -Final (Winter: ovemb r 1-March 31 During the period b g g can effective date erm t d lasting until � � cab s l expiration, the tt is authorized t discharge from tfa s al . Such discharges shall be limited and monitored by the permittee as specified below: t o Effluent Characteristics 6Yd { e'9 a4 i rr' L, mjj Mo t for n 4d [ Sr Other-Units (Specify) LqLdaL l�ee Measurement* Sagle 5am Mrtthl.. a • S8t e 6m #. ! S: b4enc [[ �p°« iw ism t. Flow 3.0 MGD Daily Continuous BOD5 11 mg/1 17 mg/l Daily Composite `ass 30 mg/l 45 mg/l Weekly Composite Z , NH - M 2 mg/1 3 m /l Weekly Composite 1, Fecal t"olifor 1000/100ml 000/100ml Daily Grab E, Dissolved oxygen (minimum) mg/1 Daily Grab E, settleable Matter Daily Grab E "temperature Daily Grab E,] Residual Chlorine Daily Grab E COD Weekly Composite E,1 "total Residue Weekly Composite t,l Daily stream sampling frequency may be reduced at each sampling ,station to one time per week except during the months of June, July, Auqust, and September when the frequency shall be no Less than three times per week at each sampling station. **Ali stream samples are to be qrab samples. ***I - Influent, E--Effluent, U-Upstream, D-Downstream The pH shall not be less than standard is nor greater than 9.o standard units and 0 shall be monitoreddaily by drab sample at l E, U, and E. O', &knll k^ An Merharna of fInatinn qnlidgvisible foam in other than trace amounts. -�; Part I Permi t No. NC B. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for iscan 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 'pe itt shall submit either a reportf progress or, in the case of specific actions being re,quired by identified dates, a written notice of compliance or noncompliance. In the latter •s 4^ a�01 4nA*tA a ratica of nnne-nmnliance.' any remedial Part I Permit No. NC "Act" used herein means the federal Water Pollution Control Act, As Ame "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "MC"" used herein means the North Carolina Environmental Management Col CA M 1 ITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be represen al of the volume and nature of the monitored discharge. 2. Reporting _44 L_ E arithmetic mean of all the composite samples collected in month period. The monthly average for fecal coliform bac the geometric mean of samples collected in a one -month pe . The weekly average, other than for fecal colifo m ba tert arithmetic mean of all the composite samples collected dui one -week period. The weekly average for fecal coliform bd is the geometric mean of samples collected in a one -week Flow, %day (MGG`: The flow limit expressed in this per 24 hours average flow, averaged monthly. It is determined arithmetic paean of the total daily flows recorded during month J. Arithmetic Mean- The arithmetic mean of any set of value: summation of the individual values divided by the number values.` Part 1 Permit No. i e. Geometric Mean: The geometric mean of anv set of values is the Nth root of the product of the to the nmber'of lent to the anti the individual N mean, values of " is any of the followii (11 Not'less than four in F at regular intervals over a period of 24hours and compos in proportion to flow. {2) Not less than four equal volume influent or effluent port collected over a period of 24 hours at intervals pro orti to the flow. 3 n influent or effluent portion collected continuously ov a period of 24 hours at a rate proportional to the flow. A &tl .v. - - L. ,m, ffi .®...... 9 .. ti .. - _ - r ..... °1 cedures ocedures for the analysis of pollutants shall conform to ions oublished dursuant to N. C. G. S. 143-215.63 et sen d, and Regulation 40 CFR 136. Results The exact place, date, and time of sampling; The dates the analyses were performed; and The person(s) who performed the analyses. 4dditional Monitoring by P rmi t (. Kecor ' Al I re, gen. tendon • ' • i notification. PART Permit No. NC PART Permi t No. NC A MAUAGEMENT REQUIREMENTS 1 Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this pewit. The discharge of any pollutant identified in this permit more frequently than on at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications whi will result in new, different, or increased ischarg s of pollutants eau be ;reported by submission of a new WOES application or, if such charge will not violate the effluent limitations specified in this permit, by notice to the M of such changes;. Following such notice, the permit may be modified to specify and licit any pollutants not previously limi, 2. Non compliance Notification f, for any reason, the perrittee does not comply with or will be unbl to comply with any effluent limitation specified in this permit, the pe rittee wall provide the Division of Environmental Management with the following information, in writing, within five days of becoming aural of such condition: a. A description of the discharge and cause of noncompliance an b. The period of noncompliance, including exact dates and tines; or, if not corrected; the anticipated time the noncompliance is expecte $ ay. rt #^a'my <.ar� —A --- k-4 — a.ffi— A.— ....c....i...»... m.92...v ... .. a..W ---I ...., .,... _....a.. rrence of the noncomplying discharge. as Operation ttee shall at all times maintain in good working drde the terms and conditions of this permit. .' Adverse Impact The 'pe ittee shall take all reasonable steps to minimize any impact to navigable waters resulting from noncompliance with a limitations specified in this permit, including such accelrat additional monitoring as necessary to determine the nature and the noncomplying discharge 5. Bypassing Any diversion from or bypass of facilities necessary to maintai with the terms` and conditions of this permit is prohibited, ex M h t PART I I Permit NO. NC unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for corn plaince 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 issue 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. This requirement is waived where infiltration/inflow analyses are scheduled to be performed as part of an Environmental Protection Agency facilities planning project. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated of inadequately treated wastes re not necessary to prevent discharge of untreated or inadequat reated wastes. Such documentation shall include frequency and f power failures and an estimate of retention capacity of untie fluent. ishore or Offshore Construction its permit does not authorize or approve the construction of an r offshore physical structures or facilities or the undertaking )rk in any navigable waters. PART II Permi t No. NC B. RESPONSIBILITIES NSIBILITILS 1. Right of Entry y The permittee shall allow the pi rector: of the Division of Environmental Management, the R gioral Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter uponthe permittee's premises where an effluent source is located or in which any _records are required to be kept under the tomes and conditions of this <permit; and b. At reasonable times to have access to and copy any records required to be kept ijn�';P.r the toms and conditions of this permit; to inspect any men iri ng equ"Inment or Monitoring method required in this permit; and to sample ple ny discharge of pollutants. 2. Transfer` of %vners to or Control This permit is not t—larsferable. In the event of any change in ' control or ownership of ,'-.ziliti =s from which the authorized discharge emanates or is cent l t j the per ittee shall notify the prospective owner or controller by latter of the ist nco of this permit and of the need to obtain a pe ,:;it r the ramp. of the prospective owner. A copy of the letter sral he forwarded to the Division of Environmental Management. 3. Availability oil ?e Arts; Except for data determined to be confidential under N. C. G. S. 1 3 21 . 3a2 or Section Sib of the Federal Act, 33 USC 131, all reports prepared in accordance with the terms small be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, nit Modification r notice and o u rt inity : ;or d hearing pursuant to N. C. G. 1 b and "�. S. 1 3-21g.1 respectively, ;this permit flied, sus er,d =1, or revoked in whole or in part during its e including, i,={Jt rit limited to, the following: Violation of any terbns or conditions of this permit; Obtaini p th' p it by misrepresentation or failure to di fully 1 r rear t facts; or change in any condition that requires either a temporary permanent r*edurt ors or o r indnation of the authorized discha PART II' Permit No. NC S. Toxic Pollutants Notwithstanding Part Il, R-4 above, if a toxic effluent standard o prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307) of; the Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. br Civil and Criminal Liability Crept as provided in permit conditions on "Bypassing" (Part 11, -) and "Power Failures" (Part II, ), nothing in this ;permit shall b construed to relieve the permitt e from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal `Act, 3 U C 1319. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to prelude 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. .'' Property Rights The issuance of this permit does not convey any property rights: in either real or personal property, or any exclusive' privileges, non does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Pederal,State or local laws or regulations. . Severaility The 'provi for of this permit are severable, and if any provision of this permit, or the anolication of any provision of this permit to any circum- stance, is held invalid, the application of such provision to other cir- cumstances, and the rewtinder f this permit shall not be affected thereby. 11 & 1 1 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 perittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days pricer to the expiration date. Any discharge without a permit after the expiration will subject the permi tee to enforcement proce- dures as provided in N. C. G. S. 143-215.6,,and 33 USC 1251- et seq. 11. Industrial Pretreatment Standards Permittee shall require any industrial dischargers into the permitted system to meet Federal Pretreatment Standards (40 CFR, Part 403 )' promulgated in response to Section 307(b) of the tact. The permittee shall provide semiannual reports to the permitting agency regarding the pre-treatment requirements which Have been imposed on each major contri- buting industry and the results achieved therefrom. Other information may be needed regarding new industrial discharges and this will be requested from the permi'ttee after the permitting agency has received notice of the new industrial discharges A major contributing industry is one that. (1) has a flow of 50,000 gallons or more per average work day; (b) has a flow greater than five percent of the flog carried by the municipalsystem receiving the waste, (c) has in its waste a'toxic pollutant in toxic amounts as_defined in standards issued under Section 307(a) of the Act; (d)" has significant impact either singly or in combination with other contributing industries, on the treatment works or the quality of its effluent.' change in the definition of a major contributing industry as a ult of promulgations in response to Section 307 of the Act shal ome a part of this Permit. PART III Permit No. NC PART III OTHER REQUIREMENTS A. Re tzirements for Hffluerit Limitaticans on Pollutants Attributable to Industrial Users 1. Effluent limitations from this discharger are listed in Part I of this permit. It is apparent that other pollutants attributable to inputs from major x contributing industries using the municipal system may also be present in the permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such ether pollutants in accordance with best practicable technology or grater quality standards. . Under no circumstances shall the permittee allow introduction of the following wastes into the waste treatment system: a. Wasteswhich create a. fire or explosion hazard in the treatment works. b. Wastes which will cause corrosive structural damage to treatment works. . Solid or viscous substances in amounts which cause obstructions to the flow in sewers or interference with the proper operation of the treatment works. d. Wastewaters at a flow rate and/or pollutant discharge rate which is excessive over relatively short time periods so as to cause a Loss of treatment efficiency. e. Heat in amounts which will: inhibit biological activity in; the treatment works resulting in interference but in no case heat in such quantities that the temperature at the treatment works influent exceeds 400C (1040F unless the works are designed to accomodate such treat. (After August 25, 193 ) 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the permittee to supplement the requirements of the ,g industries discharging to the municipal system ,erwmi.ttee shall require each major contributing industry r atmert standards or any other.applicable 'requirements .art to Section 307 of the Act to submit to; the permittee e (at intervals not to exceed 9 months) regarding specif hieve full compliance with the requirements of Section 3 the permittee shall submit semi-annually ng authority a report summarizing the progress of all kn ibuting industries subject to the requirements of Sectio' compliance with such requirements. Such report shall in the following information: PART T I I Permit No. NC` a. A narrative summary, of actions taken by the permittee to ensure that all majorcontributing industries comply with the requirements of Section 307 b. The number of major contributing industries using the treatment works, divided into;; SIC group categories. c« The number of major contributing industries in full compliance with the requirements of Section 37, or not subject to these requirements e.g. discharge only compatible pollutants). d« A list identifying by name those major contributing industries presently in violation of the requirements of Section 307. 4. Immediately upon issuance of this permit, the permittee shad establish and implement a procedure to 'obtain from all major contributing indus- tries specific information on the quality and quantity of effluents intro- duced by such industrial users. The following information shall be reported to the permitting agency on a quarterly basis beginning quarterly reports reflecting; no change from the previous quarter may simply relate this fact, without submitting repetitive data. a. Section I, Standard Form A shall be completed and submitted for each major contributing industry. b. Information on the municipal facility as a whole is to be reported on the monthly Monitoring Report Form (OEM - No. MR 1«0, 1«1, 1«2, and 1.3). Once the specific nature of industrial contributions has; been identified, data collection and reporting requirements may be levied for other parameters in addition to those included on Form (DEM No. 1.0, 1«1 1«2, and 1«3)« B. Based on the information regarding industrial inputs reported by the Permi t N STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL AND ECONOMIC RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMEINT P E R M I T Charlotte -Mecklenburg Utility Department, Mecklenburg County rs, mit and the authorization'to discharge shall exp 1981 this day of APR 2 9 1977 Original Signed by W. L_ Mtjtr.HT W. E. Knight, Dire Division of Enviro By Authority of th Management Commiss page Permi' SUPPLEMENT TO PERMIT COVER SHEET Charlotte -Mecklenburg Utility Department is hereby authorized to: 1. Enter into a contract for construction of a 3.0 MCD was treatment facility, 2'. Make an outlet into McDowell Creek, Part I Page of Pe ` i t No. SCHEDULE OF COMPLIANCE a) Start construction on or before July 1 1977. b Submit a progress report on or before April 1, 197E c Complete construction on or before January 1, 1979 d) Attain operational level can or before March 1 1979 Part I Page P rmit N( trig 9 p r°t is due on APR 5 upl i at ill other punts required red in shall b g address: Environmental Management ty Section Box 27687' rtn Carolina 271 atic Mean. The arithmetic mean of any set Ides. 3- [ranted. i public or appeal hearing is granted. In other la, Env i ronm� amended, ® DIVISI To I 4 Of EIY.IRONMENTA. MANAGEMENT ;. . W. T � . OX�}41 ^ arT ' iia�uaxagazc. day of DRAFT R. Paul Wilms, Director Division of Environmental M nagement. By Authority of the Environmental Mnnag menf Perms L No. N(30 i3 277 is hereby authorized to 1. Continue operation of a 3. treatment plant consisting ,grit removal, flow measure Permit);,acid = 1 x5 auLnorlzect ca a1scnarge from outfall( ) sei and monitored by the Permittee as specified bellow: Effluent Characteristics DisSkqMe L patio K&Ldaf lbs%da Other Unitw EOD, 5D y, 20 Degrees C 5.0 /1 Total Suspended Residue 30.'0 mg 1 3 as N 2,0 mg/j, Dissolved Oxygen (minimum) 5.0 mg/1 Fecal Coliform (geometric mean) 1000/106 gal,.. Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + ) Total Phosphorus Toxicity Priority Pollutants r Conductivity Sample locations: E - Effluent, I - Influent, U - Upstream at Ee Upstream d downstream samples shall be grab samples. itMII� ��k. ♦� # 1MER- April 1 - October 31 s the permit and lasting to expiration, the 11 number( 001. Such discharges shall be limited k Monitorinit Requireiments APtS3:—fjrj- measurement - le It le 1 1 Avg: Fr c Type Location Continuous Recording I or E .5 mg/l Daily C mposit E, I �5.0 mg/1 Daily Co'mpcsit E, I �: 0 mg/ l Daily Cgmpositd .0 mg/1 Daily Grab E, U, E 000; 100 MI. Daily Grab E, U, E Daily Grab E Daily Crab E, U, D Monthly Composite; E Monthly Composrteu E Quarterly Composite, E itC`#.7t" Annua,14Y # Ea GrabU, 1} ties Ford' Road, D -iDownstream at Neck Road July, August and September and on e , per week during entrations shall not exceed 15 , of thy: respective r eater than t' d shall b LLS. e Duri Perm and ltored by the Permittee as specl.fled below: Effluent Characteristics Si' ch e Z itations lbs. dither Unit Y �`.�. Measu g.. low Flow 3..C3 MGD [ Cont BOD, 5liay, 20 Degrees 11.0 mg/,1 16.5 mg/l Dail Total Suspended Residue 30.0 /1 �5.0.mg/l Dail 3 as N 2.0 mg/1 ;3.0 mg/l Dail Dissolved Oxygen (minimum) 5.0 g l � a0 mg/1 i?ail' Fecal Coliform (geometric mean) 1000/"l00 mi.' 2000/100 MI. Dail - Residual Chlorine Dail Temperature i}aa li Total Nitrogen (NO2 + NO3 + ) Mont; Total Phosphorus Monti, Toxicity Guar Priority Pollutants `,�� :... » . ; ...�., u Conductivity Sample locations: E - Effluent, I - Influent, U Upstream at Beanies Ford Road, D - Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August and S, the remaining months of the year. e monthly average effluent BOD5 and Total Suspended, Residue concentrations shall no influent values (85% removal). See fart III, Condition No. I. See Fart III, Condition No. J. t nuou y' i C c- c U C r ab ab ab ab le e )tember and once exceed 15 of th pf,ration, the Lall be limited t Rents le Location or , I E, I U D �''++ , U, D :E p q D'p{�� E , U , E , D Road per week during respective d shall ;be NCO036277 HARRCiTE-MEGKLENE3URG 5100 BELHAVEN BOULEVARD JTILITY DEPARTMENT "° TELEPHONE 704-399.2221 git f tZhaplutte 4hoplotte"Nooth tgovoli o MI 29, 1979, z :Mooresville Regional Office Division of Environmental Management North Carolina. Department of Natural Resources and Community Development 1119 North Main Street Mooresville, North Carolina 2811 Attention: Mr. D. Rex Gleason Subject: Extension of Construction Time Schedule NPDES Permit it No. NC O03 277 McDowell Creek Wastewater Treatment plant Mecklenburg bur County, N. C. Dear Mr. Gleason: This letter will serve to notify your office that the subject time schedule will not be met for the McDowell o ell Creek Wastewater ater Treatment Plant. The amended schedule was for construction completion on May 1, 1979 and operations level can July 1, 1979.1 Investigation for reasons for this failure shows the general contractor has experienced a combination of late equipment delivery, labor problems and bad construction weather. We will begin to withhold liquidated damages against the general contractor on the next payment request as an incentive for com- pletion of the construction. Y sville Regional Office Mr. D. Rex Gl aac a s on this matter. be unreasonable, please informme of any further requirements Very truly yours, CHARLOTTE-MECKLENBURG UTILITY DEPARTMENT Henry great Utility Operations Chief ck braen t; I CONSTRUCTIONRISTOPHER SovAltEYV1f4 DRIVE * PO BOX * CCitCtMBUS,OHIO432o (63 )i74-5217 Dukes Campbell 7RECE IV E Route to to: MAY `"' a # April0, 19 ubte u ere: CHARLOTTE - MECKLEBURG UTILITY DEPT. � *' � arre!} —Forrest ----High , .. ---Pub. Set. haven Boulevard e, North _Carob 216 —hri trot --Fite nz HenryForrest �- Prepare Capp owell.'s Creek Wastewater Treatment Plant rlotte, North Carolina n: response two a. request from Mr. John. Cooke of J. N. Pease As tar will serve as confirmation of our intent < to turn the Mc] stewster 'Treatment Plant over to the City of Charlotte for er 1, 1979. le we plan to have the Plant operational by the October lst to the possibility of some items of work being uncompleted; .1: he maintaining a staff of personnel on the project after the outstanding work and punch list items. Very truly yours, CHRISTOPHER CONS 'ZI- LIL r ,John A. Icy .Max Steznek, P.E. -- J. N. Pease o ert fan Hoose,'V.P. - Christopher ohn R. Noerr, V.P. - Christopher an Goodall, Supt. - Christopher Permit Trey , STATE OF NORTH CAR LINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M'I To ,;Discharge astewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION ION SYSTEM In compliance with the ,provisions of North Carolina Genera. Sta ut� 43--215. LVOLD4 S' P''r7 : Ch rlotte,--i eckl nbu g Utilities aep rtment Charlotte, NC AIR U L )y authorized to discharge wastewater from a facility 1 Sowell Creek Wastewater Treatment Plant Charlotte, NC Lving waters of McDowell Creek in the Catawba Raver Bass, : dance with effluent limitations, monitoring requirements, and c ns set forth in Parts I, II, and III hereof. Ls permit shall become effective s permit and the authorization to discharge shall expire at mid ned this day o Robert F. Helms, Di & ecto Division of Environmental Mana By Authority of the Envaronmen Management Commission Permit No. NCOC SUPPLEMENI hereby ;authorized to: 1.. Continue operatic type wastewater t3 COVER SHEET ties Department ns locatad at D w l * activated sled as previously i i , conalt a.on Discharge from said treatment works into McDowell Creek which is classified Class "A -II." April 1._October 31.) During the period beginning effective date �t and lasting until expiration$ the p i t isauthorized t discharge r t i s serial number(s) oo l. ' Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Dischar(lie Limitations Monit rin Requi rements LVdaLy is Other -Units (Specify)Measurement* Sant l * rr€ ' thl A Mint rnct' Flaw 3.0 MGD Daily Continuous l o BOO 5 5 mc1/1. 7.5 mg/3: Daily Composite 1, :+ TSS 30 mrt/I 45 mg/ L Weekly Composite t , NH as W 14 2 mg/1mg/I Weekly Composite Z,E Fecal C sli or 1000/100m 000/1.00ml Daily Grab E,t3 Dissolved Oxygen(minimum) 5 mg/1 Daily Grab E,U Settleable Matter daily Grab E Temperature rally Grab E , U Residual Chlorine Daily Grab COD Weekly Composite E,` Total Residue Weekly Composite i,E *Daily stream sampling re uency may be reduced at each sampling station to one time per week except during the months of June, duly, August, and September when the frequency shall be no Less than three times per week at each sampling station **All stream samples are to be drab samples. ***l_lzstl uent, E-Effluent, U-Upstream, D-Downstream The pH shall not be less than -0 standard units nor greater than 9.o standard units and shall be monitored daily; by grab sample at I, E, U, and E. ovember 1-March 31) Ing until expiration, ;) 001. tf4ad halnw- n aiscnarges snail De iimiwu ana munit. uruu vy wit: P-11--cc ukzw a " Effluent Characteristics Discharge Limitations Mori Lori Requirements. K bs �vda 'Ay Other -Units (Specify Measurement* Sa �ml (e Locat _(1 _VjdTay !Munthl 43. ee 'v Mont �10 T _EgEe:n:cT VDe _p ly Flow 3.0 MGD Daily Continuous I BOD 5 11 Mg/l 17 mg Daily Composite I, TSS 30 mg/1 45 mg Weekly Composite I,, NH 3 N 2 mg/1 3 mg/i Weekly Composite I, Fecal Coliform 1000/100ml 2000/100ml Daily Grab E, Dissolved Oxygen (Minimum) 5 Mg/1 Daily Grab E, Settleable Matter Daily Grab E Temperature Daily Grab E,, Residual Chlorine Daily Grab E COD Weekly Composite E, Total Residue Weekly Composite *Daily stream sampling frequency may be reduced at each sampling station to one time per week except during the months of June, July, August, and September when the frequency shall, be no less than three times per week at each sampling station. **All stream samples to be grab samples. ***I -Influent, E-Effluhare,n, U-Upstream, D-Downstream The p1i shall not be less than 6.0 standard units nor greater than 9.0 standard units and 0 W shall be monitored daily by grab sample at I, E, U, and D. 011